From 7c9010018dabb8ebceaadf83cc8c0ee2a55837c0 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Wed, 7 Jun 2017 12:05:29 +0530 Subject: [PATCH] [translation] translation updates (#9156) --- erpnext/translations/am.csv | 465 ++++++++-------- erpnext/translations/ar.csv | 475 ++++++++-------- erpnext/translations/bg.csv | 473 ++++++++-------- erpnext/translations/bn.csv | 465 ++++++++-------- erpnext/translations/bs.csv | 465 ++++++++-------- erpnext/translations/ca.csv | 465 ++++++++-------- erpnext/translations/cs.csv | 465 ++++++++-------- erpnext/translations/da-DK.csv | 2 +- erpnext/translations/da.csv | 581 ++++++++++---------- erpnext/translations/de.csv | 465 ++++++++-------- erpnext/translations/el.csv | 465 ++++++++-------- erpnext/translations/es-CL.csv | 8 +- erpnext/translations/es-GT.csv | 2 +- erpnext/translations/es-MX.csv | 2 +- erpnext/translations/es-PE.csv | 82 ++- erpnext/translations/es.csv | 959 +++++++++++++++++---------------- erpnext/translations/et.csv | 465 ++++++++-------- erpnext/translations/fa.csv | 465 ++++++++-------- erpnext/translations/fi.csv | 465 ++++++++-------- erpnext/translations/fr-CA.csv | 2 +- erpnext/translations/fr.csv | 481 +++++++++-------- erpnext/translations/gu.csv | 465 ++++++++-------- erpnext/translations/he.csv | 359 ++++++------ erpnext/translations/hi.csv | 465 ++++++++-------- erpnext/translations/hr.csv | 465 ++++++++-------- erpnext/translations/hu.csv | 479 ++++++++-------- erpnext/translations/id.csv | 465 ++++++++-------- erpnext/translations/is.csv | 465 ++++++++-------- erpnext/translations/it.csv | 555 +++++++++---------- erpnext/translations/ja.csv | 465 ++++++++-------- erpnext/translations/km.csv | 465 ++++++++-------- erpnext/translations/kn.csv | 467 ++++++++-------- erpnext/translations/ko.csv | 467 ++++++++-------- erpnext/translations/ku.csv | 467 ++++++++-------- erpnext/translations/lo.csv | 467 ++++++++-------- erpnext/translations/lt.csv | 467 ++++++++-------- erpnext/translations/lv.csv | 467 ++++++++-------- erpnext/translations/mk.csv | 467 ++++++++-------- erpnext/translations/ml.csv | 467 ++++++++-------- erpnext/translations/mr.csv | 467 ++++++++-------- erpnext/translations/ms.csv | 467 ++++++++-------- erpnext/translations/my.csv | 467 ++++++++-------- erpnext/translations/nl.csv | 467 ++++++++-------- erpnext/translations/no.csv | 467 ++++++++-------- erpnext/translations/pl.csv | 467 ++++++++-------- erpnext/translations/ps.csv | 467 ++++++++-------- erpnext/translations/pt-BR.csv | 315 +++++------ erpnext/translations/pt.csv | 467 ++++++++-------- erpnext/translations/ro.csv | 467 ++++++++-------- erpnext/translations/ru.csv | 465 ++++++++-------- erpnext/translations/si.csv | 467 ++++++++-------- erpnext/translations/sk.csv | 467 ++++++++-------- erpnext/translations/sl.csv | 467 ++++++++-------- erpnext/translations/sq.csv | 467 ++++++++-------- erpnext/translations/sr.csv | 467 ++++++++-------- erpnext/translations/sv.csv | 467 ++++++++-------- erpnext/translations/ta.csv | 467 ++++++++-------- erpnext/translations/te.csv | 467 ++++++++-------- erpnext/translations/th.csv | 467 ++++++++-------- erpnext/translations/tr.csv | 497 ++++++++--------- erpnext/translations/uk.csv | 467 ++++++++-------- erpnext/translations/ur.csv | 452 ++++++++-------- erpnext/translations/vi.csv | 467 ++++++++-------- erpnext/translations/zh-TW.csv | 458 ++++++++-------- erpnext/translations/zh.csv | 467 ++++++++-------- 65 files changed, 14129 insertions(+), 13966 deletions(-) diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index 11722f43e09..a13465823ba 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ሻጭ DocType: Employee,Rented,ተከራይቷል DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ተጠቃሚ ተገቢነት -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop" DocType: Vehicle Service,Mileage,ርቀት apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ. DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ክፍት አሳይ +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ጨርሰህ ውጣ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural ጆርናል Entry ተረክቧል @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,አሳይ አይነቶች DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ቁሳዊ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,ብዛት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ብዛት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,መለያዎች ሰንጠረዥ ባዶ መሆን አይችልም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ብድር (ተጠያቂነቶች) DocType: Employee Education,Year of Passing,ያለፉት ዓመት -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ማጣቀሻ:% s, ንጥል ኮድ:% s እና የደንበኛ:% s" DocType: Item,Country of Origin,የትውልድ ቦታ apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ለሽያጭ የቀረበ እቃ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,የጤ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,የዋጋ ዝርዝር +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,የዋጋ ዝርዝር DocType: Maintenance Schedule Item,Periodicity,PERIODICITY apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,የሚጠበቀው የመላኪያ ቀን የሽያጭ ትዕዛዝ ቀን በፊት ሊሆን ነው @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,ኪግ DocType: Student Log,Log,ምዝግብ ማስታወሻ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,የሥራ ዕድል። DocType: Item Attribute,Increment,ጨምር -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,መጋዘን ይምረጡ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,መጋዘን ይምረጡ ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ማስታወቂያ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው DocType: Employee,Married,ያገባ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},አይፈቀድም {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,ከ ንጥሎችን ያግኙ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ> የሰው ሀብት ውስጥ HR ቅንብሮች ስርዓት እየሰየሙ ማዋቀር የሰራተኛ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ከ ንጥሎችን ያግኙ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,የ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ቀጣይ የእርጅና ቀን ግዢ ቀን በፊት ሊሆን አይችልም DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,ንጥሎች አልተገኘም +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,ንጥሎች አልተገኘም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል DocType: Lead,Person Name,ሰው ስም DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,አንድ የደንበኛ በተመሳሳይ ስም አለ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,ይምረጡ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,ይምረጡ BOM DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,የምርት Enquiry DocType: Academic Term,Schools,ትምህርት ቤቶች apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ DocType: Employee Education,Under Graduate,ምረቃ በታች apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ DocType: BOM,Total Cost,ጠቅላላ ወጪ @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን DocType: Employee,Mr,አቶ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች DocType: Naming Series,Prefix,ባዕድ መነሻ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumable DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ደረጃ DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል DocType: SMS Center,All Contact,ሁሉም እውቂያ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,ዓመታዊ ደመወዝ DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra የሚመዘገብ መረጃ DocType: Journal Entry Account,Credit in Company Currency,ኩባንያ የምንዛሬ ውስጥ የብድር DocType: Delivery Note,Installation Status,መጫን ሁኔታ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",እናንተ በስብሰባው ማዘመን ይፈልጋሉ?
አቅርብ: {0} \
ብርቅ: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው DocType: Course Schedule,Instructor Name,አስተማሪ ስም -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል DocType: Sales Partner,Reseller,ሻጭ DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ከተመረጠ, ቁሳዊ ጥያቄዎች ውስጥ ያልሆኑ-የአክሲዮን ንጥሎች ያካትታል." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ ,Production Orders in Progress,በሂደት ላይ የምርት ትዕዛዞች apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር" DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ቀጣይ ተደጋጋሚ {0} ላይ ይፈጠራል {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ውጣ የታገዱ apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,ባንክ ግቤቶችን +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ባንክ ግቤቶችን apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ዓመታዊ DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም DocType: Student Admission,Student Admission,የተማሪ ምዝገባ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} ንጥል ተሰርዟል -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,ቁሳዊ ጥያቄ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ቁሳዊ ጥያቄ DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን DocType: Item,Purchase Details,የግዢ ዝርዝሮች apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል DocType: Vehicle,Fleet Manager,መርከቦች ሥራ አስኪያጅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,የተሳሳተ የይለፍ ቃል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,የተሳሳተ የይለፍ ቃል DocType: Item,Variant Of,ነው ተለዋጭ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ክብ ማጣቀሻ ስህተት @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,የሥራው መገለጫ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ DocType: Payment Reconciliation Invoice,Invoice Type,የደረሰኝ አይነት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,የመላኪያ ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,የመላኪያ ማስታወሻ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ. @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1} DocType: Item Tax,Tax Rate,የግብር ተመን apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,ንጥል ምረጥ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ንጥል ምረጥ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ያልሆኑ ቡድን መቀየር @@ -437,8 +436,8 @@ DocType: Employee,Widowed,የሞተባት DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር ,Purchase Register,የግዢ ይመዝገቡ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Consumable ወጪ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ሚና ሊኖረው ይገባል 'አይተውህም አጽዳቂ' DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን DocType: Student Log,Medical,የሕክምና -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,ማጣት ለ ምክንያት +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,ማጣት ለ ምክንያት apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል DocType: Announcement,Receiver,ተቀባይ @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,መርማሪ ስም DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ DocType: Delivery Note,% Installed,% ተጭኗል apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢው> አቅራቢ አይነት apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,የሰርጥ ባልደረባ DocType: Account,Old Parent,የድሮ ወላጅ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች." DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች DocType: SMS Log,Sent On,ላይ የተላከ @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን apps/erpnext/erpnext/config/hr.py +70,Holiday master.,የበዓል ጌታ. DocType: Request for Quotation Item,Required Date,ተፈላጊ ቀን DocType: Delivery Note,Billing Address,የመክፈያ አድራሻ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,ንጥል ኮድ ያስገቡ. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,ንጥል ኮድ ያስገቡ. DocType: BOM,Costing,ዋጋና DocType: Tax Rule,Billing County,አከፋፈል ካውንቲ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ከተመረጠ ቀደም አትም ተመን / አትም መጠን ውስጥ የተካተተ ሆኖ, ቀረጥ መጠን እንመረምራለን" @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,አስተዳደር ክፍል ኃላፊ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,ኮርስ ይምረጡ DocType: Timesheet Detail,Hrs,ሰዓቶች -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ኩባንያ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,ኩባንያ ይምረጡ DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,ከመስመር ውጭ POS ስም apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ DocType: Sales Order,To Deliver,ለማዳን DocType: Purchase Invoice Item,Item,ንጥል -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR) DocType: Account,Profit and Loss,ትርፍ ማጣት apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ማኔጂንግ Subcontracting @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም DocType: Production Planning Tool,Material Requirement,ቁሳዊ ተፈላጊ DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ DocType: Purchase Invoice,Supplier Invoice No,አቅራቢ ደረሰኝ የለም DocType: Territory,For reference,ለማጣቀሻ @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ DocType: Project Task,Project Task,ፕሮጀክት ተግባር ,Lead Id,ቀዳሚ መታወቂያ DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,ማስከፈል እና የመ DocType: Job Applicant,Resume Attachment,ከቆመበት ቀጥል አባሪ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ተደጋጋሚ ደንበኞች DocType: Leave Control Panel,Allocate,አካፈለ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,የሽያጭ ተመለስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,የሽያጭ ተመለስ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ DocType: Announcement,Posted By,በ ተለጥፏል DocType: Item,Delivered by Supplier (Drop Ship),አቅራቢው ደርሷል (ጣል መርከብ) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,የክፍያ መ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} »{1}» አይደለም በጀት ዓመት ውስጥ {2} DocType: Buying Settings,Settings for Buying Module,ሞዱል ስለመግዛት ቅንብሮች apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},የንብረት {0} ኩባንያ የእርሱ ወገን አይደለም {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,በመጀመሪያ የግዢ ደረሰኝ ያስገቡ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,በመጀመሪያ የግዢ ደረሰኝ ያስገቡ DocType: Buying Settings,Supplier Naming By,በ አቅራቢው አሰያየም DocType: Activity Type,Default Costing Rate,ነባሪ የኳንቲቲ ደረጃ DocType: Maintenance Schedule,Maintenance Schedule,ጥገና ፕሮግራም -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,የሰራተኛ የብድር አስተዳደር DocType: Employee,Passport Number,የፓስፖርት ቁጥር @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,A ንችልም DocType: Production Order Operation,In minutes,ደቂቃዎች ውስጥ DocType: Issue,Resolution Date,ጥራት ቀን DocType: Student Batch Name,Batch Name,ባች ስም -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ተፈጥሯል: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet ተፈጥሯል: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ይመዝገቡ DocType: Selling Settings,Customer Naming By,በ የደንበኛ አሰያየም @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስ DocType: Production Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,ጪረሰ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,መሠረት +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,መሠረት DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች DocType: Journal Entry,Write Off Amount,መጠን ጠፍቷል ይጻፉ DocType: Journal Entry,Bill No,ቢል ምንም @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,ማር apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ቅድመ-የቀጣሪ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ቅድመ-የቀጣሪ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል DocType: Hub Settings,Seller City,ሻጭ ከተማ @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ንጥ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም DocType: Bin,Stock Value,የክምችት እሴት apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ኩባንያ {0} የለም -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,የዛፍ አይነት +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,የዛፍ አይነት DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ DocType: Serial No,Warranty Expiry Date,የዋስትና የሚቃጠልበት ቀን DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም DocType: Mode of Payment Account,Default Account,ነባሪ መለያ DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ DocType: Production Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት ,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ኃይል DocType: Opportunity,Opportunity From,ከ አጋጣሚ apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ወርሃዊ ደመወዝ መግለጫ. DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ማዋቀር ቁጥር ተከታታይ> Setup በኩል ክትትል ተከታታይ ቁጥር እባክዎ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,ባንክ የ A / C ቁጥር DocType: Bank Guarantee,Project,ፕሮጀክት DocType: Quality Inspection Reading,Reading 7,7 ማንበብ +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,በከፊል የዕቃው መረጃ DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,የወለድ ገቢ መለያ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,መጀመሪያ ንጥል ያስገቡ +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,መጀመሪያ ንጥል ያስገቡ DocType: Account,Liability,ኃላፊነት -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}. DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,የዋጋ ዝርዝር አልተመረጠም DocType: Employee,Family Background,የቤተሰብ ዳራ @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,አዘምን ተከታታይ DocType: Supplier Quotation,Is Subcontracted,Subcontracted ነው DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች DocType: Examination Result,Examination Result,ምርመራ ውጤት -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,የግዢ ደረሰኝ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,የግዢ ደረሰኝ ,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ገብቷል ደመወዝ ቡቃያ DocType: Employee,Ms,ወይዘሪት apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1} DocType: Production Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,አስቀድሞ መለያ ውስጥ የአክሲዮን ሚዛን አለ እንደ በራስ-ሰር መለያ መፍጠር አይችሉም. በዚህ መጋዘን ላይ አንድ ግቤት ማድረግ ከመቻልዎ በፊት የ የሚዛመድ መለያ መፍጠር አለብዎት @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ክፍሎች apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0} DocType: Quality Inspection Reading,Reading 6,6 ማንበብ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ DocType: Hub Settings,Sync Now,አሁን አመሳስል apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,መውጫ ቃለ ዝርዝሮች DocType: Item,Is Purchase Item,የግዢ ንጥል ነው DocType: Asset,Purchase Invoice,የግዢ ደረሰኝ DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት DocType: Lead,Request for Information,መረጃ ጥያቄ -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች DocType: Payment Request,Paid,የሚከፈልበት DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው DocType: Employee Loan,Sanctioned,ማዕቀብ apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." DocType: Job Opening,Publish on website,ድር ላይ ያትሙ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ደንበኞች ወደ ላኩ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ልዩነት ,Company Name,የድርጅት ስም DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ሰደዳ ይምረጡ ንጥል DocType: Purchase Invoice,Additional Discount Percentage,ተጨማሪ የቅናሽ መቶኛ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ሁሉም እርዳታ ቪዲዮዎች ዝርዝር ይመልከቱ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ቼክ ገቢ የት ባንኩ መለያ ምረጥ ራስ. @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3}) DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,አድርግ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,አድርግ DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ. @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ሽያጭ መጠን DocType: Repayment Schedule,Interest Amount,የወለድ መጠን -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,ይህን መዝገብ ኪሳራውን አጽዳቂ ናቸው. የ «ሁኔታ» እና አስቀምጥ አዘምን እባክዎ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ይህን መዝገብ ኪሳራውን አጽዳቂ ናቸው. የ «ሁኔታ» እና አስቀምጥ አዘምን እባክዎ DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም DocType: Issue,Issue,ርዕሰ ጉዳይ DocType: Asset,Scrapped,በመዛጉ @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ንጥል አይነቶች ለ ባህርያት. ለምሳሌ መጠን, ቀለም ወዘተ" DocType: Purchase Invoice,Returns,ይመልሳል apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP መጋዘን -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,ምልመላ DocType: Lead,Organization Name,የድርጅት ስም DocType: Tax Rule,Shipping State,መላኪያ መንግስት @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,ላይ DocType: Item,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል DocType: Sales Partner,Implementation Partner,የትግበራ አጋር -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,አካባቢያዊ መለያ ቁጥር +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,አካባቢያዊ መለያ ቁጥር apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1} DocType: Opportunity,Contact Info,የመገኛ አድራሻ apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,የክምችት ግቤቶችን ማድረግ DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ውጤቶች +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ውጤቶች DocType: Item,Default Supplier,ነባሪ አቅራቢ DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ DocType: Employee Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገ DocType: Holiday List,Get Weekly Off Dates,ሳምንታዊ ጠፍቷል ቀኖች ያግኙ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ዶ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ዶ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ወደ {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,አማካይ ዕድሜ @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባ DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,መጓጓዣ apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} መቅረብ አለበት +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} መቅረብ አለበት apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0} DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,ሱንደር / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,የጀመረበት ዓመት DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,የአቅም ዕቅድ ስህተት +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,የአቅም ዕቅድ ስህተት ,Trial Balance for Party,ፓርቲው በችሎት ባላንስ DocType: Lead,Consultant,አማካሪ DocType: Salary Slip,Earnings,ገቢዎች @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል. DocType: Purchase Invoice,Is Return,መመለሻ ነው -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,ነባሪ ንጥል ቡድን DocType: Employee Loan,Partially Disbursed,በከፊል በመገኘቱ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ. DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,የእርስዎ የሽያጭ ሰው የደንበኛ ለማነጋገር በዚህ ቀን ላይ አስታዋሽ ያገኛሉ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን DocType: Purchase Invoice Item,Purchase Invoice Item,የደረሰኝ ንጥል ይግዙ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,የክምችት የሒሳብ መዝገብ ግቤቶች እና GL ግቤቶችን ለተመረጠው የግዢ ደረሰኞች ለ ዳግም ከተለጠፈ ነው apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ንጥል 1 DocType: Holiday,Holiday,የበዓል ቀን DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ወደ {0} ከ ደመወዝ ክፍያ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0} DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,በተዘዋዋሪ ወጪዎች apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ግብርና -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,አመሳስል መምህር ውሂብ +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,አመሳስል መምህር ውሂብ apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች DocType: Mode of Payment,Mode of Payment,የክፍያ ሁነታ apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,የካፒታል ዕቃዎች -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" DocType: Hub Settings,Seller Website,ሻጭ ድር ጣቢያ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},የምርት ትዕዛዝ ሁኔታ ነው {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},የምርት ትዕዛዝ ሁኔታ ነው {0} DocType: Appraisal Goal,Goal,ግብ DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ ,Team Updates,ቡድን ዝማኔዎች -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,አቅራቢ ለ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,አቅራቢ ለ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል. DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ምግብ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ጥበቃና ክልል 3 DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,ማርቆስ Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,ማርቆስ Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,የተመዝጋቢው ተማሪ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,አማካኝ ዕለታዊ የወጪ DocType: POS Profile,Campaign,ዘመቻ DocType: Supplier,Name and Type,ስም እና አይነት -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,መለያዎች ገበታ DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም DocType: Maintenance Visit,Unscheduled,E ሶችን DocType: Employee,Owned,ባለቤትነት የተያዘ @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,ተግባር ክብደት DocType: Shipping Rule Condition,To Value,እሴት ወደ DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,ማሸጊያ የማያፈስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,ማሸጊያ የማያፈስ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,የቢሮ ኪራይ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ማስመጣት አልተሳካም! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,ንጥል አይነቶ DocType: Company,Services,አገልግሎቶች DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ DocType: Sales Invoice,Source,ምንጭ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,ፕሮግራም የመመዝገቢያ DocType: Sales Invoice Item,Brand Name,የምርት ስም DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,ሳጥን -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,በተቻለ አቅራቢ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,በተቻለ አቅራቢ apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ድርጅቱ DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን DocType: Pricing Rule,Pricing Rule,የዋጋ አሰጣጥ ደንብ -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ተማሪ የተባዙ ጥቅል ቁጥር {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ተማሪ የተባዙ ጥቅል ቁጥር {0} DocType: Budget,Action if Annual Budget Exceeded,እርምጃ ዓመታዊ በጀት የታለፈው ከሆነ apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ትዕዛዝ ግዢ ቁሳዊ ጥያቄ DocType: Shopping Cart Settings,Payment Success URL,ክፍያ ስኬት ዩ አር ኤል @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,ብድር መክፈል ስልት DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል" DocType: Quality Inspection Reading,Reading 4,4 ማንበብ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} ፕሮጀክት አልተገኘም ነባሪ BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} ፕሮጀክት አልተገኘም ነባሪ BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ኩባንያ ወጪ የይገባኛል. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ተማሪዎች ሥርዓት ልብ ላይ, ሁሉም ተማሪዎች ማከል ነው" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},የረድፍ # {0}: የከፈሉ ቀን {1} ቼክ ቀን በፊት ሊሆን አይችልም {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0} DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,የፍለጋ ንጥል +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,የፍለጋ ንጥል apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ፍጆታ መጠን apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ቀድሞውኑ ተጠናቋል +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ቀድሞውኑ ተጠናቋል apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,የሰራተኛ ለ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,የሚያጠብ የገባበት አድርግ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ረድፍ {0}: አቅራቢው ላይ በቅድሚያ ዘዴዎ መሆን አለበት DocType: Company,Default Values,ነባሪ ዋጋዎች +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ድግግሞሽ} ጥንቅር DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ይሰብስቡ @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,የዋስትና የይገባኛል ጥያቄ +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,የዋስትና የይገባኛል ጥያቄ ,Lead Details,ቀዳሚ ዝርዝሮች DocType: Salary Slip,Loan repayment,ብድር ብድር መክፈል DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,ወደ ግዢ ሳጥን ጨ DocType: Employee,Permanent Address,ቀዋሚ አድራሻ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ንጥል ኮድ ይምረጡ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ንጥል ኮድ ይምረጡ DocType: Student Sibling,Studying in Same Institute,ተመሳሳይ ተቋም ውስጥ በማጥናት DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ DocType: Packed Item,To Warehouse (Optional),መጋዘን ወደ (አማራጭ) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,ማሳወቂያ ኢሜይ ,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን DocType: Asset,Depreciation Method,የእርጅና ስልት -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ከመስመር ውጭ +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ከመስመር ውጭ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ጠቅላላ ዒላማ DocType: Program Course,Required,የሚያስፈልግ @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,Encashed ይውጡ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች DocType: Item,Variants,ተለዋጮች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,የግዢ ትዕዛዝ አድርግ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,የግዢ ትዕዛዝ አድርግ DocType: SMS Center,Send To,ወደ ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ DocType: Territory,Territory Name,ግዛት ስም -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ሥራ አመልካች DocType: Purchase Order Item,Warehouse and Reference,መጋዘን እና ማጣቀሻ DocType: Supplier,Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ DocType: Item,Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቡድኖች apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,የተማሪ ቡድን ጥንካሬ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም apps/erpnext/erpnext/config/hr.py +137,Appraisals,ማስተመኖች apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ው apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} መቅረብ አለበት DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ክፍያ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ክፍያ apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ DocType: Production Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,ማዕከል መስቀለኛ መንገድ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,የሥራ ጓደኛ DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,አዲስ ጨመር +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,አዲስ ጨመር apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር DocType: Vehicle,Wheels,መንኮራኩሮች @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,ግዛት / የደንበኛ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ግዛት / የደንበኛ apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ለምሳሌ: 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,የሽያጭ ትዕዛዝ ላይ ,Serial No Status,ተከታታይ ምንም ሁኔታ DocType: Payment Entry Reference,Outstanding,ያልተከፈለ ,Daily Timesheet Summary,ዕለታዊ Timesheet ማጠቃለያ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","ረድፍ {0}: ለማቀናበር {1} PERIODICITY, እንዲሁም ቀን \ ወደ መካከል ልዩነት ይልቅ የበለጠ ወይም እኩል መሆን አለበት {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት DocType: Pricing Rule,Selling,ሽያጭ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2} DocType: Employee,Salary Information,ደመወዝ መረጃ DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም DocType: Asset,Sold,የተሸጠ ,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0} DocType: Account,Frozen,የቀዘቀዘ ,Open Production Orders,ክፈት ምርት ትዕዛዞች DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ) DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ DocType: Installation Note,Installation Time,መጫን ሰዓት DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,የረድፍ # {0}: ክወና {1} በምርት ላይ ሲጨርስ ሸቀጦች {2} ብዛት ይሞላል አይደለም ትዕዛዝ # {3}. ጊዜ ምዝግብ በኩል ክወና ሁኔታ ያዘምኑ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ኢንቨስትመንት DocType: Issue,Resolution Details,ጥራት ዝርዝሮች @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,ዋጋና የዋጋ ተመን DocType: Discussion,Discussion,ዉይይት DocType: Payment Entry,Transaction ID,የግብይት መታወቂያ DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0} DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ሚና 'የወጪ አጽዳቂ' ሊኖረው ይገባል +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ሚና 'የወጪ አጽዳቂ' ሊኖረው ይገባል apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,ሁለት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,የግል መረጃ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ 'የንብረት የእርጅና ወጪ ማዕከል' ለማዘጋጀት እባክዎ {0} ,Maintenance Schedules,ጥገና ፕሮግራም DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3} ,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,አሰራጭ ክፍያ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ. DocType: Email Digest,New Expenses,አዲስ ወጪዎች DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ. @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት DocType: Salary Component,Deduction,ቅናሽ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,ልዩነት መጠን ዜሮ መሆን አለበት DocType: Project,Gross Margin,ግዙፍ ኅዳግ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,ጥቅስ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ጥቅስ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ ,Production Analytics,የምርት ትንታኔ @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,አጽዳቂ DocType: Guardian,Work Address,የስራ አድራሻ DocType: Appraisal,Calculate Total Score,አጠቃላይ ነጥብ አስላ DocType: Request for Quotation,Manufacturing Manager,የማምረቻ አስተዳዳሪ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ጥቅሎች ወደ ክፈል ማቅረቢያ ማስታወሻ. apps/erpnext/erpnext/hooks.py +87,Shipments,ማዕድኑን apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,የመለያ ቀሪ ሂሳብ ({0}) {1} እና የአክሲዮን ዋጋ ለ ({2}) መጋዘን ለ {3} ተመሳሳይ መሆን አለበት @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,የሰራተኛ የብድር መለ DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት DocType: Email Digest,Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ምንጭጌ ብዛት -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,ኩባንያ ይምረጡ ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ኩባንያ ይምረጡ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","የሥራ ዓይነቶች (ቋሚ, ውል, እሥረኛ ወዘተ)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),መጠን (የኩባንያ የምንዛሬ) DocType: Student Guardian,Others,ሌሎች DocType: Payment Entry,Unallocated Amount,unallocated መጠን -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,አንድ ተዛማጅ ንጥል ማግኘት አልተቻለም. ለ {0} ሌላ ዋጋ ይምረጡ. DocType: POS Profile,Taxes and Charges,ግብሮች እና ክፍያዎች DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",አንድ ምርት ወይም ገዙ ይሸጣሉ ወይም በስቶክ ውስጥ የተቀመጠ ነው አንድ አገልግሎት. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ምንም ተጨማሪ ዝማኔዎች @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2} DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ውቅረት> በቅንብሮች> የስያሜ ተከታታይ ለ ተከታታይ የስያሜ ለማዘጋጀት እባክዎ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,ዋና ሥራ አስኪያጅ DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,ትክክለኛውን መለያ ይምረጡ @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ DocType: Quality Inspection,Quality Manager,የጥራት ሥራ አስኪያጅ DocType: Job Applicant,Job Opening,ክፍት የሥራ ቦታ DocType: Payment Reconciliation,Payment Reconciliation,የክፍያ ማስታረቅ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Incharge ሰው ስም ይምረጡ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge ሰው ስም ይምረጡ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ቴክኖሎጂ apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0} DocType: BOM Website Operation,BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ውጫዊ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ተጠቃሚዎች እና ፈቃዶች DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0} DocType: Branch,Branch,ቅርንጫፍ DocType: Guardian,Mobile Number,ስልክ ቁጥር apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት DocType: Bin,Actual Quantity,ትክክለኛ ብዛት DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን መላኪያ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0} DocType: Scheduling Tool,Student Batch,የተማሪ ባች apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,የእርስዎ ደንበኞች apps/erpnext/erpnext/utilities/activation.py +117,Make Student,የተማሪ አድርግ @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድር apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ሶፍትዌሮችን apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,ምረጥ የጅምላ አይ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,ምረጥ የጅምላ አይ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ልክ ያልሆነ {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,አዘምን ወጪ DocType: Item Reorder,Item Reorder,ንጥል አስይዝ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,አሳይ የቀጣሪ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,አስተላልፍ ሐሳብ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,አሳይ የቀጣሪ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,አስተላልፍ ሐሳብ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,አንድ ያለቀ DocType: Upload Attendance,Attendance To Date,ቀን ወደ በስብሰባው DocType: Warranty Claim,Raised By,በ አስነስቷል DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,የማካካሻ አጥፋ DocType: Offer Letter,Accepted,ተቀባይነት አግኝቷል @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም. DocType: Room,Room Number,የክፍል ቁጥር apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3} DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ DocType: Stock Entry,For Quantity,ብዛት ለ @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,ምን ያህል ጊዜ ነው? DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ንጥል ኮድ> ንጥል ቡድን> ብራንድ DocType: Student,Joining Date,በመቀላቀል ቀን ,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ማርቆስ አቅርብ DocType: Project,% Complete Method,% ተጠናቋል ስልት -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} DocType: Production Order,Actual End Date,ትክክለኛ መጨረሻ ቀን DocType: BOM,Operating Cost (Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ DocType: Campaign,Campaign-.####,የዘመቻ -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,የመጨረሻ ዓመት apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ% @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,መነሻ ገጽ DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ቀጣይ የእውቂያ በ ቀዳሚ የኢሜይል አድራሻ ጋር ተመሳሳይ ሊሆን አይችልም @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,ደንበኛ / በእርሳስ ስም apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም apps/erpnext/erpnext/config/manufacturing.py +7,Production,ፕሮዳክሽን DocType: Guardian,Occupation,ሞያ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ> የሰው ሀብት ውስጥ HR ቅንብሮች ስርዓት እየሰየሙ ማዋቀር የሰራተኛ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት) DocType: Sales Invoice,This Document,ይህ ሰነድ @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,መገልገያ ወጪ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-በላይ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,ከላይ የተመረጡ መመዘኛዎች ወይም የቀጣሪ ምንም ሠራተኛ አስቀድሞ የተፈጠረ @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,የመለያ አይነት DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ምንም ጊዜ ሉሆች apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. 'አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. 'አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ ,To Produce,ለማምረት apps/erpnext/erpnext/config/hr.py +93,Payroll,የመክፈል ዝርዝር apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ረድፍ {0} ውስጥ {1}. ንጥል መጠን ውስጥ ከ {2} ማካተት, ረድፎች {3} ደግሞ መካተት አለበት" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም DocType: Account,Income Account,የገቢ መለያ DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,ርክክብ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,ርክክብ DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ተመልከት የኳንቲቲ ክፍል ውስጥ "ቁሳቁሶች መሰረት ያደረገ ላይ ነው ይስጡት" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,የቀድሞው @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0} ከ ደምወዝ ለ Accural ጆርናል የሚመዘገብ {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,ማጣቀሻ DocType: Budget,Cost Center,የወጭ ማዕከል @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,የሚላክበት አገር DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,የሽያጭ ግብይቶች ከ የደንበኛ የግብር መታወቂያ ደብቅ DocType: Upload Attendance,Upload HTML,ስቀል ኤችቲኤምኤል DocType: Employee,Relieving Date,ማስታገሻ ቀን -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","የዋጋ ደ በአንዳንድ መስፈርቶች ላይ የተመሠረቱ, / ዋጋ ዝርዝር እንዲተኩ ቅናሽ መቶኛ ለመግለጽ ነው." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","የዋጋ ደ በአንዳንድ መስፈርቶች ላይ የተመሠረቱ, / ዋጋ ዝርዝር እንዲተኩ ቅናሽ መቶኛ ለመግለጽ ነው." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ብቻ የክምችት Entry በኩል ሊቀየር ይችላል / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,የገቢ ግብር -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል. DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. DocType: Company,Stock Settings,የክምችት ቅንብሮች apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?" @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ጠቅላላ {0} ({1}) DocType: C-Form Invoice Detail,Territory,ግዛት -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት DocType: Production Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,ከ ተገልብጧል apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},ስም ስህተት: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,እጦት -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ጋር የተያያዘ አይደለም {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ጋር የተያያዘ አይደለም {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ) ,Salary Register,ደመወዝ ይመዝገቡ @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,ጠፍቷል በዙሪያቸው DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},እሴት {0} አይነታ {1} ንጥል ለ እሴቶች የአይነት ልክ ንጥል ዝርዝር ውስጥ የለም {2} DocType: BOM Item,Scrap %,ቁራጭ% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል" DocType: Maintenance Visit,Purposes,ዓላማዎች apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ" @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,ሁኔታ እና የቀመር apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ. DocType: Journal Entry Account,Sales Invoice,የሽያጭ ደረሰኝ DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ከላይ የተመረጡ መስፈርት የሚከፈለው ጠቅላላ ደመወዝ ስለ ባንክ የሚመዘገብ መረጃ ይፍጠሩ DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ. DocType: Purchase Invoice,Half-yearly,ግማሽ-ዓመታዊ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry DocType: Vehicle Service,Engine Oil,የሞተር ዘይት @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ DocType: Account,Root Type,ስርወ አይነት DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,ሴራ +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ሴራ DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ DocType: BOM,Item UOM,ንጥል UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0} DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ሰራተኞችን አክል +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ሰራተኞችን አክል DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,የበለጠ አነስተኛ DocType: Company,Standard Template,መደበኛ አብነት DocType: Training Event,Theory,ፍልስፍና -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,መለያ {0} የታሰሩ ነው DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ. DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም DocType: Stock Entry,Subcontract,በሰብ apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,በመጀመሪያ {0} ያስገቡ @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ጥያቄ ምንጭ ዘመቻ ከሆነ ዘመቻ ስም ያስገቡ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,የጋዜጣ አሳታሚዎች -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,በጀት ዓመት ይምረጡ +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,በጀት ዓመት ይምረጡ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,አስይዝ ደረጃ DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ DocType: Attendance,Attendance Date,በስብሰባው ቀን @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,የሽያጭ ቡድን apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,የተባዛ ግቤት DocType: Program Enrollment Tool,Get Students,ተማሪዎች ያግኙ DocType: Serial No,Under Warranty,የዋስትና በታች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[ስህተት] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[ስህተት] DocType: Sales Order,In Words will be visible once you save the Sales Order.,አንተ ወደ የሽያጭ ትዕዛዝ ለማዳን አንዴ ቃላት ውስጥ የሚታይ ይሆናል. ,Employee Birthday,የሰራተኛ የልደት ቀን DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,የተማሪ ባች ክትትል መሣሪያ @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ሁሉ DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3} DocType: Account,Depreciation,የእርጅና apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),አቅራቢው (ዎች) DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,አከፋፈል ተመን ,Stock Analytics,የክምችት ትንታኔ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,የድግስ አይነት ግዴታ ነው +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,የድግስ አይነት ግዴታ ነው DocType: Quality Inspection,Outgoing,የወጪ DocType: Material Request,Requested For,ለ ተጠይቋል DocType: Quotation Item,Against Doctype,Doctype ላይ @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት DocType: Lead,Market Segment,ገበያ ክፍሉ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0} DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር) DocType: Cheque Print Template,Cheque Size,ቼክ መጠን @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1} DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ DocType: Warranty Claim,From Company,ኩባንያ ከ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,እሴት ወይም ብዛት +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,እሴት ወይም ብዛት apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,ደቂቃ DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ሁሉም መጋዘኖችን DocType: Sales Partner,Retailer,ቸርቻሪ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,ሁሉም አቅራቢው አይነቶች +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ሁሉም አቅራቢው አይነቶች DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% ደርሷል DocType: Production Order,PRO-,የተገኙና apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,የቀጣሪ አድርግ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,አስስ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች DocType: Purchase Invoice,Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0} DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝር DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ሰራተኛው ላይ ነባሪ የሚከፈለው መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,ተሰርዟል ነው DocType: Student Group,Group Based On,የቡድን የተመረኮዘ ላይ DocType: Journal Entry,Bill Date,ቢል ቀን apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","የአገልግሎት ንጥል, ዓይነት, ብዛት እና ወጪ መጠን ያስፈልጋሉ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},በእርግጥ {0} ወደ ሁሉ የቀጣሪ አስገባ ይፈልጋሉ {1} DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,የደረሰኝ ዳኛ DocType: Purchase Order,Recurring Order,ተደጋጋሚ ትዕዛዝ DocType: Company,Default Income Account,ነባሪ ገቢ መለያ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ) DocType: Sales Invoice,Time Sheets,ሰዓት ሉሆች DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,ትዕምርተ መልዕክት DocType: Employee Loan,Employee Loan Application,የሰራተኛ ብድር ማመልከቻ DocType: Issue,Opening Date,መክፈቻ ቀን -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል. DocType: Journal Entry,Remark,አመለከተ DocType: Purchase Receipt Item,Rate and Amount,ደረጃ ይስጡ እና መጠን -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ቅጠሎች እና የበዓል DocType: School Settings,Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ DocType: Sales Order,Not Billed,የሚከፈል አይደለም @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,ጆርናል Entry መለ apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,የተማሪ ቡድን DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,የደንበኛ ይምረጡ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,የደንበኛ ይምረጡ DocType: C-Form,I,እኔ DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል DocType: Sales Order Item,Sales Order Date,የሽያጭ ትዕዛዝ ቀን @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው DocType: Lead,Address Desc,DESC አድራሻ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ፓርቲ የግዴታ ነው +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,ፓርቲ የግዴታ ነው DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,ርዕስ ስም apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},የረድፍ # {0}: ማጣቀሻዎች ውስጥ ግቤት አባዛ {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው." DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን DocType: Installation Note,Installation Date,መጫን ቀን @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ወርሃዊ ስርጭት መቶኛ DocType: Territory,Territory Targets,ግዛት ዒላማዎች DocType: Delivery Note,Transporter Info,አጓጓዥ መረጃ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ግዛት apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},ኩባንያ ውስጥ ነባሪ {0} ለማዘጋጀት እባክዎ {1} DocType: Cheque Print Template,Starting position from top edge,ከላይ ጠርዝ እስከ ቦታ በመጀመር ላይ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ተመሳሳይ አቅራቢ በርካታ ጊዜ ገብቷል ታይቷል @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,የህትመት አብነቶች ለ ደብዳቤ ኃላፊዎች. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,የህትመት አብነቶች ለ የማዕረግ Proforma የደረሰኝ ምህበርን. DocType: Student Guardian,Student Guardian,የተማሪ አሳዳጊ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ግምቱ አይነት ክፍያዎች ያካተተ ምልክት ተደርጎበታል አይችልም DocType: POS Profile,Update Stock,አዘምን Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ተመን @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ፍ DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,የቅርብ ጊዜ ክምችት ሁኔታ ጋር ሁሉ ጥሬ እቃዎች የያዘ ሪፖርት አውርድ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,አቅራቢው የደንበኛ ወደ ያድነዋል apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ቀጣይ ቀን መለጠፍ ቀን የበለጠ መሆን አለበት -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,አሳይ የግብር ከፋይ-ምትኬ +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,አሳይ የግብር ከፋይ-ምትኬ apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","የአክሲዮን ግቤቶች በመሆኑም ዳግም መመደብ ወይም መቀየር አይችሉም, {0} መጋዘን ላይ የለም" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,ምንም ተማሪዎች አልተገኙም +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,ምንም ተማሪዎች አልተገኙም apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ይሽጡ DocType: Sales Invoice,Rounded Total,የከበበ ጠቅላላ DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ DocType: Program Enrollment,School House,ትምህርት ቤት DocType: Serial No,Out of AMC,AMC ውጪ apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,ጥቅሶች ይምረጡ @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,ምንም ተማሪዎች ውስጥ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,ምንም ተማሪዎች ውስጥ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','የሚጠበቀው የመላኪያ ቀን' ያስገቡ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,ጠቅላላ የሚከፈልበት መ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ንጥል 3 DocType: Purchase Order,Customer Contact Email,የደንበኛ የዕውቂያ ኢሜይል DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ንጥል ኮድ> ንጥል ቡድን> ብራንድ DocType: Sales Team,Contribution (%),መዋጮ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,የግዴታ ኮርሶች ለማምጣት የሚያስችል ፕሮግራም ይምረጡ. @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,አውቶሞቲቭ DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ተለዋጭ -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ተለዋጭ +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,የመላኪያ ማስታወሻ ከ DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ DocType: Timesheet Detail,From Time,ሰዓት ጀምሮ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,እሥረኛ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,አድራሻ ስም +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,አድራሻ ስም DocType: Stock Entry,From BOM,BOM ከ DocType: Assessment Code,Assessment Code,ግምገማ ኮድ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,መሠረታዊ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ለምሳሌ ኪግ, ክፍል, ቁጥሮች, ሜ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር DocType: Account,Bank,ባንክ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,የአየር መንገድ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,እትም ይዘት +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,እትም ይዘት DocType: Material Request Item,For Warehouse,መጋዘን ለ DocType: Employee,Offer Date,ቅናሽ ቀን apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል. DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,ሁሉም ግዛቶች DocType: Purchase Invoice,Items,ንጥሎች apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} » DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት DocType: Delivery Note Item,From Warehouse,መጋዘን ከ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,የልጅ መለያ ለዚህ መለያ አለ. ይህን መለያ መሰረዝ አይችሉም. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},ምንም ነባሪ BOM ንጥል የለም {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ማዋቀር ቁጥር ተከታታይ> Setup በኩል ክትትል ተከታታይ ቁጥር እባክዎ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,በመጀመሪያ መለጠፍ ቀን ይምረጡ +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,ቀን በመክፈት ቀን መዝጋት በፊት መሆን አለበት DocType: Leave Control Panel,Carry Forward,አስተላልፍ መሸከም apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል የሒሳብ መዝገብ ላይ ሊቀየር አይችልም DocType: Department,Days for which Holidays are blocked for this department.,ቀኖች ስለ በዓላት በዚህ ክፍል ታግደዋል. @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,አሰልጣኝ ስም DocType: Mode of Payment,General,ጠቅላላ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,የደብዳቤ አባሪ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","የግብር ራሶች ዘርዝር (ለምሳሌ የተጨማሪ እሴት ታክስ, የጉምሩክ ወዘተ; እነዚህ ልዩ ስሞች ሊኖራቸው ይገባል) እና መደበኛ ተመኖች. ይህ ማርትዕ እና ተጨማሪ በኋላ ላይ ማከል ይችላሉ ይህም መደበኛ አብነት, ይፈጥራል." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ያልታወቀ DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች DocType: BOM Replace Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,የሽያጭ ነጥብ +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,የሽያጭ ነጥብ DocType: Payment Entry,Received Amount,የተቀበልከው መጠን DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",ሙሉ ብዛት ይፍጠሩ ለ ትዕዛዝ ላይ አስቀድሞ ብዛት ችላ DocType: Account,Tax,ግብር @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ተጠቃሚዎች ፍጠር apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ግራም -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ. DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው. @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}" DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ደረሰኝ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ደረሰኝ ,Sales Register,የሽያጭ መመዝገቢያ DocType: Daily Work Summary Settings Company,Send Emails At,ላይ ኢሜይሎች ላክ DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,የጎራ ይምረጡ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን DocType: Training Event,Exam,ፈተና apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,አከፋፈል መንግስት apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ያስተላልፉ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ፓርቲ መለያዎ ጋር የሚዛመድ አይደለም {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ፓርቲ መለያዎ ጋር የሚዛመድ አይደለም {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,የእውቂያ ኤችቲኤምኤል ,Inactive Customers,ያልነቁ ደንበኞች DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,የግዢ ደረሰኞች -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,እንዴት የዋጋ ደንብ ተግባራዊ ነው? DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","ከተመረጠ, ብቻ የመጨረሻ ጥሬ ዕቃዎች ቁሳዊ ጥያቄዎች የቁሳዊ ጥያቄዎች ውስጥ ይካተታል ይግዙ. አለበለዚያ, ወላጅ ንጥሎች ቁሳዊ ጥያቄዎች የተፈጠሩ ይሆናል" DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት DocType: Company,Retail,ችርቻሮ DocType: Attendance,Absent,ብርቅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,የምርት ጥቅል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,የምርት ጥቅል apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ግብር እና ክፍያዎች አብነት ይግዙ DocType: Upload Attendance,Download Template,አውርድ አብነት @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ሊድ አድርግ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,አትም የጽህፈት DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,አንድ መለያ ቁጥር መጫን መዝገብ DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,የምርት ጥቅል እገዛ DocType: Production Order Item,Production Order Item,የምርት ትዕዛዝ ንጥል apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ምንም መዝገብ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,በከፊል ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2} DocType: Vehicle,Policy No,መመሪያ የለም -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ DocType: Asset,Straight Line,ቀጥተኛ መስመር DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ሰነጠቀ @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2} DocType: Program Enrollment Tool,Student Applicants,የተማሪ አመልካቾች -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ቀን ላይ እንደ DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,የሥራ ልማድ የሚፈትን ጊዜ apps/erpnext/erpnext/config/hr.py +115,Salary Components,ደመወዝ ክፍሎች DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን DocType: Production Order Item,Transferred Qty,ተላልፈዋል ብዛት @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,የእውቂያ DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ድንገተኛ እንደ ቅጠል አይነት, ታሞ ወዘተ" DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} DocType: Assessment Result,Student Name,የተማሪ ስም DocType: Brand,Item Manager,ንጥል አስተዳዳሪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,ተከፋይ የመክፈል ዝርዝር @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ተቋም ምህፃረ ቃል ,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,አቅራቢው ትዕምርተ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,አቅራቢው ትዕምርተ DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ክፍያዎች ሰብስብ @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል DocType: Customer,From Lead,ሊድ ከ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ DocType: Hub Settings,Name Token,ስም ማስመሰያ @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና. DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,የረድፍ # {0}: ንብረት ቋሚ ንብረት ግዢ / ለሽያጭ ግዴታ ነው -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ሁለት ወይም ከዚያ በላይ የዋጋ ደንቦች ከላይ ሁኔታዎች ላይ ተመስርቶ አልተገኙም ከሆነ, ቅድሚያ ተፈጻሚ ነው. ነባሪ እሴት ዜሮ (ባዶ) ነው እያለ ቅድሚያ 20 0 መካከል ያለ ቁጥር ነው. ከፍተኛ ቁጥር ተመሳሳይ ሁኔታዎች ጋር በርካታ የዋጋ ደንቦች አሉ ከሆነ የበላይነቱን የሚወስዱ ይሆናል ማለት ነው." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,በጀት ዓመት: {0} ነው አይደለም አለ DocType: Currency Exchange,To Currency,ምንዛሬ ወደ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ. @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,ግብሮች apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ውቅረት> በቅንብሮች> የስያሜ ተከታታይ ለ ተከታታይ የስያሜ ለማዘጋጀት እባክዎ DocType: Bank Guarantee,End Date,የመጨረሻ ቀን apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች DocType: Budget,Budget Accounts,በጀት መለያዎች @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,ይህ ጀምሮ ችላ ንጥል {0} አንድ የአክሲዮን ንጥል አይደለም DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,ተጨማሪ ሂደት ይህን የምርት ትዕዛዝ ያስገቡ. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",በተወሰነ ግብይት ውስጥ የዋጋ ሕግ ተግባራዊ ሳይሆን ወደ ሁሉም የሚመለከታቸው የዋጋ ደንቦች መሰናከል ያለበት. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",በተወሰነ ግብይት ውስጥ የዋጋ ሕግ ተግባራዊ ሳይሆን ወደ ሁሉም የሚመለከታቸው የዋጋ ደንቦች መሰናከል ያለበት. DocType: Assessment Group,Parent Assessment Group,የወላጅ ግምገማ ቡድን apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ሥራዎች ,Sales Order Trends,የሽያጭ ትዕዛዝ አዝማሚያዎች @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),መጠን (%) DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,የፋይናንስ ዓመት መጨረሻ ቀን apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ DocType: Quality Inspection,Incoming,ገቢ DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","ራስህን ሌላ, የእርስዎ ድርጅት ተጠቃሚዎችን ያክሉ" @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ግዛት apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ DocType: Sales Invoice,Tax ID,የግብር መታወቂያ @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,ተመለስ DocType: Production Order Operation,Production Order Operation,የምርት ትዕዛዝ ኦፕሬሽን DocType: Pricing Rule,Disable,አሰናክል -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው DocType: Project Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1} DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,መለያ መስመር DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል apps/erpnext/erpnext/config/hr.py +195,Fleet Management,መርከቦች አስተዳደር -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,ከ ንጥሎችን ያክሉ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,ከ ንጥሎችን ያክሉ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},መጋዘን {0}: የወላጅ መለያ {1} ኩባንያው bolong አይደለም {2} DocType: Cheque Print Template,Regular,መደበኛ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,ወደ ሪፖርቶች DocType: SMS Settings,Enter url parameter for receiver nos,ተቀባይ ቁጥሮች ለ አር ኤል ግቤት ያስገቡ DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን DocType: Assessment Plan,Supervisor,ተቆጣጣሪ -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,የመስመር ላይ +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,የመስመር ላይ ,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን DocType: Item Variant,Item Variant,ንጥል ተለዋጭ DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት መሣሪያ DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,የጥራት ሥራ አመራር apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} ንጥል ተሰናክሏል @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,ነባሪ የወጪ መለያ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,የተማሪ የኢሜይል መታወቂያ DocType: Employee,Notice (days),ማስታወቂያ (ቀናት) DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ DocType: Employee,Encashment Date,Encashment ቀን DocType: Training Event,Internet,በይነመረብ DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ @@ -3851,7 +3855,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,አይነታ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,ክልል ወደ / ከ ይግለጹ DocType: Serial No,Under AMC,AMC በታች -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,ንጥል ግምቱ መጠን አርፏል ዋጋ ያላቸው የቫውቸር መጠን ከግምት recalculated ነው +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,ንጥል ግምቱ መጠን አርፏል ዋጋ ያላቸው የቫውቸር መጠን ከግምት recalculated ነው apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ግብይቶች መሸጥ ነባሪ ቅንብሮች. DocType: Guardian,Guardian Of ,ነው አሳዳጊ DocType: Grading Scale Interval,Threshold,ምድራክ @@ -3877,8 +3881,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,የሚሰበሰብ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" DocType: Item,Material Issue,ቁሳዊ ችግር DocType: Hub Settings,Seller Description,ሻጭ መግለጫ DocType: Employee Education,Qualification,እዉቀት @@ -3903,7 +3907,7 @@ DocType: POS Profile,Terms and Conditions,አተገባበሩና መመሪያው apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ቀን ወደ የበጀት ዓመት ውስጥ መሆን አለበት. = ቀን ወደ ከወሰድን {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","እዚህ ወዘተ ቁመት, ክብደት, አለርጂ, የሕክምና ጉዳዮች ጠብቀን መኖር እንችላለን" DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም DocType: Employee Loan,Disbursement Date,ከተዛወሩ ቀን DocType: Vehicle,Vehicle,ተሽከርካሪ DocType: Purchase Invoice,In Words,ቃላት ውስጥ @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3} DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},ግብይት ቆሟል ምርት ላይ አይፈቀድም ትዕዛዝ {0} @@ -3942,7 +3946,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ዓለም አቀፍ ቅ DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. DocType: Salary Slip,Net Pay,የተጣራ ክፍያ DocType: Account,Account,ሒሳብ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል @@ -3951,7 +3955,7 @@ DocType: Expense Claim,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",መጋዘን {0} ማንኛውም መለያ ጋር የተገናኘ አይደለም; / መጋዘን ለ ተጓዳኝ (ንብረት) መለያ አገናኝ ፍጠር. DocType: Purchase Invoice,Recurring Id,ተደጋጋሚ መታወቂያ DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,እስከመጨረሻው ይሰረዝ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,እስከመጨረሻው ይሰረዝ? DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ልክ ያልሆነ {0} @@ -3990,7 +3994,7 @@ DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ ,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. DocType: Sales Invoice,Commission,ኮሚሽን apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ. @@ -4011,17 +4015,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ሥር አንድ ወላጅ የወጪ ማዕከል ሊኖረው አይችልም -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ይምረጡ የምርት ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ይምረጡ የምርት ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,መጋዘን የግዴታ ነው DocType: Supplier,Address and Contacts,አድራሻ እና እውቂያዎች DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px በማድረግ (ዋ) ድር ተስማሚ 900px ያቆዩት (ሸ) DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው DocType: Warranty Claim,Resolved By,በ የተፈታ DocType: Bank Guarantee,Start Date,ቀን ጀምር apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ለተወሰነ ጊዜ ቅጠል ይመድባሉ. @@ -4035,7 +4039,7 @@ DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,ግምገማ ውጤት apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ለምሳሌ. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,የግብይት ምንዛሬ ክፍያ ማስተናገጃ ምንዛሬ ጋር አንድ አይነት መሆን አለበት DocType: Payment Entry,Receive,ተቀበል @@ -4046,15 +4050,15 @@ DocType: Employee,Educational Qualification,ተፈላጊ የትምህርት ደ DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች DocType: Budget,Action if Accumulated Monthly Budget Exceeded,እርምጃ ወርኃዊ በጀት የታለፈው ሲጠራቀሙ ከሆነ DocType: Purchase Invoice,Submit on creation,ፍጥረት ላይ አስገባ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1} DocType: Asset,Disposal Date,ማስወገድ ቀን DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል." DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ስልጠና ግብረ መልስ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4071,7 +4075,7 @@ DocType: BOM,Manufacturing,ማኑፋክቸሪንግ ,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ DocType: Account,Income,ገቢ DocType: Industry Type,Industry Type,ኢንዱስትሪ አይነት -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,የሆነ ስህተት ተከስቷል! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የሆነ ስህተት ተከስቷል! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ DocType: Assessment Result Detail,Score,ግብ @@ -4104,12 +4108,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,የእርስዎ አቅራቢዎች apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም. DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ከ ተቀብሏል +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,ከ ተቀብሏል DocType: Lead,Converted,የተቀየሩ DocType: Item,Has Serial No,ተከታታይ ምንም አለው DocType: Employee,Date of Issue,የተሰጠበት ቀን -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: ከ {0} ለ {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ከ {0} ለ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም @@ -4160,7 +4164,7 @@ DocType: Vehicle Log,Odometer,ቆጣሪው DocType: Sales Order Item,Ordered Qty,የዕቃው መረጃ ብዛት apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,ንጥል {0} ተሰናክሏል DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ጀምሮ እና ክፍለ ጊዜ ተደጋጋሚ ግዴታ ቀናት ወደ ጊዜ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር. DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች @@ -4170,7 +4174,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,የመጨረሻው የግዢ መጠን አልተገኘም DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ) DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ @@ -4194,7 +4198,7 @@ DocType: Quality Inspection Reading,Reading 5,5 ማንበብ DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ዓመት መጀመሪያ ቀን ወይም የመጨረሻ ቀን {0} ጋር ተደራቢ ነው. ኩባንያ ለማዘጋጀት እባክዎ ለማስቀረት -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ንጥል የማብቂያ ቀን ያነሰ መሆን አለበት የመጀመሪያ ቀን {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት." DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል @@ -4276,7 +4280,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF አውርድ DocType: Production Order,Planned End Date,የታቀደ የማብቂያ ቀን apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ንጥሎች የት ይከማቻሉ. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,አቅራቢው> አቅራቢ አይነት DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን @@ -4314,7 +4317,7 @@ DocType: Delivery Note Item,Against Sales Invoice,የሽያጭ ደረሰኝ ላ DocType: Bin,Reserved Qty for Production,ለምርት ብዛት የተያዘ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,እርስዎ ኮርስ ላይ የተመሠረቱ ቡድኖች በማድረግ ላይ ሳለ ባች ከግምት የማይፈልጉ ከሆነ አልተመረጠም ተወው. DocType: Asset,Frequency of Depreciation (Months),የእርጅና ድግግሞሽ (ወራት) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,የብድር መለያ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,የብድር መለያ DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ዜሮ እሴቶች አሳይ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ @@ -4364,7 +4367,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,በመስራት ላይ DocType: Opportunity Item,Basic Rate,መሰረታዊ ደረጃ DocType: GL Entry,Credit Amount,የብድር መጠን DocType: Cheque Print Template,Signatory Position,ፈራሚ የስራ መደቡ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,የጠፋ እንደ አዘጋጅ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,የጠፋ እንደ አዘጋጅ DocType: Timesheet,Total Billable Hours,ጠቅላላ የሚከፈልበት ሰዓቶች apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ @@ -4378,11 +4381,11 @@ DocType: Student,Nationality,ዘር ,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ DocType: Company,Company Info,የኩባንያ መረጃ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ዴት መለያ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ዴት መለያ DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን DocType: Attendance,Employee Name,የሰራተኛ ስም DocType: Sales Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ) @@ -4406,7 +4409,7 @@ DocType: Account,Parent Account,የወላጅ መለያ DocType: Quality Inspection Reading,Reading 3,3 ማንበብ ,Hub,ማዕከል DocType: GL Entry,Voucher Type,የቫውቸር አይነት -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም DocType: Employee Loan Application,Approved,ጸድቋል DocType: Pricing Rule,Price,ዋጋ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ @@ -4425,7 +4428,7 @@ DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ DocType: Account,Stock,አክሲዮን -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት" DocType: Employee,Current Address,ወቅታዊ አድራሻ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ" DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች @@ -4476,7 +4479,7 @@ DocType: SMS Settings,Static Parameters,አይለወጤ መለኪያዎች DocType: Assessment Plan,Room,ክፍል DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት DocType: Item,Item Tax,ንጥል ግብር -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,አቅራቢው ቁሳዊ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,አቅራቢው ቁሳዊ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,ኤክሳይስ ደረሰኝ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,የክምች DocType: Customer,Commission Rate,ኮሚሽን ተመን apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,ተለዋጭ አድርግ apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,መምሪያ አግድ ፈቃድ መተግበሪያዎች. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት" apps/erpnext/erpnext/config/selling.py +179,Analytics,ትንታኔ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ጋሪ ባዶ ነው DocType: Vehicle,Model,ሞዴል @@ -4539,7 +4542,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔ DocType: Batch,Expiry Date,የአገልግሎት ማብቂያ ጊዜ ,Supplier Addresses and Contacts,አቅራቢው አድራሻዎች እና እውቂያዎች ,accounts-browser,መለያዎች-አሳሽ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,የመጀመሪያው ምድብ ይምረጡ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,የመጀመሪያው ምድብ ይምረጡ apps/erpnext/erpnext/config/projects.py +13,Project master.,ፕሮጀክት ዋና. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","የክምችት ቅንብሮች ወይም ንጥል ላይ "አበል" ማዘመን, አከፋፈል ላይ ወይም በላይ-ትዕዛዝን መፍቀድ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ. @@ -4547,7 +4550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,የሥዕል ቀኖች apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,የተማሪ ባች አድርግ DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM ከ ንጥሎች ያግኙ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM ከ ንጥሎች ያግኙ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 1087c5be05a..5e15f68d8c3 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,تاجر DocType: Employee,Rented,مؤجر DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ينطبق على العضو -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء DocType: Vehicle Service,Mileage,عدد الأميال apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,هل تريد حقا أن التخلي عن هذه الأصول؟ -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,حدد الافتراضي مزود +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},مطلوب العملة لقائمة الأسعار {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة. DocType: Purchase Order,Customer Contact,معلومات اتصال العميل @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة DocType: Leave Type,Leave Type Name,اسم نوع الاجازة -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,عرض مفتوح +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,الدفع apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural إدخال دفتر اليومية ارسل @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب ا apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,اظهار المتغيرات DocType: Academic Term,Academic Term,الفصل الدراسي apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مادة -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,كمية +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,كمية apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,جدول الحسابات لا يمكن أن يكون فارغا. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),القروض ( المطلوبات ) DocType: Employee Education,Year of Passing,سنة التخرج -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",إشارة:٪ الصورة، البند الرمز:٪ الصورة والعملاء:٪ ق DocType: Item,Country of Origin,بلد المنشأ apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,في الأوراق المالية apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الر apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الخدمة apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,فاتورة +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,فاتورة DocType: Maintenance Schedule Item,Periodicity,دورية apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوب apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,التاريخ المتوقع للتسليم هو أن يكون قبل ترتيب المبيعات تاريخ @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} غير موجود في أي سنة مالية نشطة. DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,كجم DocType: Student Log,Log,سجل apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,.فتح للحصول على وظيفة DocType: Item Attribute,Increment,الزيادة -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,حدد مستودع ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,حدد مستودع ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,إعلان apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة DocType: Employee,Married,متزوج apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},لا يجوز لل{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,الحصول على البنود من -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,الحصول على البنود من apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,لم يتم إدراج أية عناصر @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صن apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,الاستهلاك المقبل التاريخ لا يمكن أن يكون قبل تاريخ الشراء DocType: SMS Center,All Sales Person,كل مندوبى البيع DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,لا وجدت وحدات +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,لا وجدت وحدات apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,هيكلية راتب مفقودة DocType: Lead,Person Name,اسم الشخص DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض الشرائح) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,موجود على العملاء مع نفس الاسم DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,حدد مكتب الإدارة +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,حدد مكتب الإدارة DocType: SMS Log,SMS Log,SMS سجل رسائل apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,الإستفسار عن المنتج DocType: Academic Term,Schools,مرفق تعليمي apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},لا يوجد سجل إجازة تم العثور عليه للموظف {0} في {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,يرجى إدخال الشركة الأولى -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,يرجى تحديد الشركة أولا +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,يرجى تحديد الشركة أولا DocType: Employee Education,Under Graduate,دبلومة apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في DocType: BOM,Total Cost,التكلفة الكلية لل @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,المطالبة المبلغ DocType: Employee,Mr,السيد apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,مجموعة العملاء مكررة موجودة في جدول المجموعة كوتومير -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,المورد نوع / المورد +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,المورد نوع / المورد DocType: Naming Series,Prefix,بادئة apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,الاستهلاكية DocType: Employee,B-,ب- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,درجة DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد DocType: SMS Center,All Contact,جميع الاتصالات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,الراتب السنوي DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,الدخول كونترا DocType: Journal Entry Account,Credit in Company Currency,الائتمان في الشركة العملات DocType: Delivery Note,Installation Status,حالة تثبيت -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",هل تريد تحديث الحضور؟
الحاضر: {0} \
غائبة: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا غير القياسية حساب القبض ينطبق DocType: Course Schedule,Instructor Name,اسم المدرب -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,تلقى على DocType: Sales Partner,Reseller,بائع التجزئة DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",إذا تم، سيكون لتضمين عناصر غير الأسهم في طلبات المواد. @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,مقابل فاتورة المبيعات ,Production Orders in Progress,أوامر الإنتاج في التقدم apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,صافي النقد من التمويل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ DocType: Lead,Address & Contact,معلومات الاتصال والعنوان DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},المتكرر التالي {0} سيتم إنشاؤها على {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب الت DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,إجازة محظورة apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,مدخلات البنك +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,مدخلات البنك apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سنوي DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون DocType: Stock Entry,Sales Invoice No,فاتورة مبيعات لا @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,نشر في المحور DocType: Student Admission,Student Admission,قبول الطلاب ,Terretory,إقليم apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,البند {0} تم إلغاء -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,طلب المواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,طلب المواد DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص DocType: Item,Purchase Details,تفاصيل شراء apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},البند {0} غير موجودة في "المواد الخام الموردة" الجدول في أمر الشراء {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات المعلقة والودائع لمسح DocType: Item,Synced With Hub,مزامن مع المحور DocType: Vehicle,Fleet Manager,مدير القافلة -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} لا يمكن أن يكون سلبيا لمادة {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,كلمة مرور خاطئة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} لا يمكن أن يكون سلبيا لمادة {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,كلمة مرور خاطئة DocType: Item,Variant Of,البديل من -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المنتهية لا يمكن أن تكون أكبر من ""كمية لتصنيع""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المنتهية لا يمكن أن تكون أكبر من ""كمية لتصنيع""" DocType: Period Closing Voucher,Closing Account Head,إغلاق حساب رئيس DocType: Employee,External Work History,تاريخ العمل الخارجي apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,خطأ مرجع دائري @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,الملف الوظيفي DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب DocType: Journal Entry,Multi Currency,متعدد العملات DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,ملاحظة التسليم apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,تكلفة الأصول المباعة apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى. @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,أداة جدولة با apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن أن يتم شراء فاتورة مقابل الأصول الموجودة {1} DocType: Item Tax,Tax Rate,ضريبة apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} مخصصة أصلا للموظف {1} للفترة من {2} إلى {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,اختر البند +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,اختر البند apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,شراء الفاتورة {0} يقدم بالفعل apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: لا دفعة ويجب أن يكون نفس {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تحويل لغير المجموعه @@ -438,17 +437,17 @@ DocType: Employee,Widowed,ارمل DocType: Request for Quotation,Request for Quotation,طلب للحصول على الاقتباس DocType: Salary Slip Timesheet,Working Hours,ساعات العمل DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,إنشاء العملاء جديد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير متعددة أن تسود، يطلب من المستخدمين تعيين الأولوية يدويا لحل الصراع. +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,إنشاء العملاء جديد +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير متعددة أن تسود، يطلب من المستخدمين تعيين الأولوية يدويا لحل الصراع. apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,إنشاء أوامر الشراء ,Purchase Register,سجل شراء DocType: Course Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,الرسوم المطبقة DocType: Workstation,Consumable Cost,التكلفة الاستهلاكية -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1})يجب أن يمتلك صلاحية (الموافق علي الايجازة) +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1})يجب أن يمتلك صلاحية (الموافق علي الإجازة) DocType: Purchase Receipt,Vehicle Date,مركبة التسجيل DocType: Student Log,Medical,طبي -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,السبب لفقدان +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,السبب لفقدان apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,قيادي المالك لا يمكن أن يكون نفس الرصاص apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,المبلغ المخصص لا يمكن ان يكون أكبر من القيمة غير المعدلة DocType: Announcement,Receiver,المتلقي @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,اسم الفاحص DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم DocType: Delivery Note,% Installed,٪ تم تثبيت apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / مختبرات الخ حيث يمكن جدولة المحاضرات. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,الرجاء إدخال اسم الشركة الأولى DocType: Purchase Invoice,Supplier Name,اسم المورد apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,قراءة دليل ERPNext @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,شريك القناة DocType: Account,Old Parent,العمر الرئيسي apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع. DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى DocType: SMS Log,Sent On,ارسلت في @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,لا ينطبق apps/erpnext/erpnext/config/hr.py +70,Holiday master.,العطلة الرئيسية DocType: Request for Quotation Item,Required Date,تاريخ المطلوبة DocType: Delivery Note,Billing Address,عنوان الفواتير -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,الرجاء إدخال رمز المدينة . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,الرجاء إدخال رمز المدينة . DocType: BOM,Costing,تكلف DocType: Tax Rule,Billing County,إقليم الفواتير DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",إذا كانت محددة، سيتم النظر في مقدار ضريبة كمدرجة بالفعل في قيم الطباعة / مقدار الطباعة @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,موظف إداري apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,الرجاء تحديد الدورة التدريبية DocType: Timesheet Detail,Hrs,ساعات -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,يرجى تحديد الشركة +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,يرجى تحديد الشركة DocType: Stock Entry Detail,Difference Account,حساب الفرق apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,لا يمكن عمل أقرب لم يتم إغلاق المهمة التابعة لها {0}. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,حاليا اسم POS apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,يرجى تحديد الدرجة لعتبة 0٪ DocType: Sales Order,To Deliver,لتسليم DocType: Purchase Invoice Item,Item,بند -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم ) DocType: Account,Profit and Loss,الربح والخسارة apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,إدارة التعاقد من الباطن @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,الربح الإجمالي apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,الاضافة لا يمكن أن يكون 0 DocType: Production Planning Tool,Material Requirement,متطلبات المواد DocType: Company,Delete Company Transactions,حذف المعاملات الشركة -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد DocType: Territory,For reference,للرجوع إليها @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,المالية / المحاسبة العام. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,أنشئ طلب بيع +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,أنشئ طلب بيع DocType: Project Task,Project Task,عمل مشروع ,Lead Id,معرف مبادرة البيع DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي @@ -598,8 +599,8 @@ DocType: Sales Order,Billing and Delivery Status,الفوترة والدفع ا DocType: Job Applicant,Resume Attachment,السيرة الذاتية apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,العملاء المكررين DocType: Leave Control Panel,Allocate,تخصيص -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,مبيعات المعاده -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الأوراق المخصصة {0} لا ينبغي أن يكون أقل من الأوراق وافق بالفعل {1} للفترة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,مبيعات المعاده +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الاجازات المخصصة {0} لا ينبغي أن يكون أقل من الاجازات الموافق عليها {1} للفترة DocType: Announcement,Posted By,منشور من طرف DocType: Item,Delivered by Supplier (Drop Ship),سلمت من قبل مزود (هبوط السفينة) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات من العملاء المحتملين. @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,فاتورة / م apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ليس في السنة المالية {2} DocType: Buying Settings,Settings for Buying Module,إعدادات لشراء وحدة apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},الأصول {0} لا تنتمي إلى شركة {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,من فضلك ادخل شراء استلام أولا +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,من فضلك ادخل شراء استلام أولا DocType: Buying Settings,Supplier Naming By,المورد تسمية بواسطة DocType: Activity Type,Default Costing Rate,سعر التكلفة الافتراضي DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,صافي التغير في المخزون apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,إدارة القروض موظف DocType: Employee,Passport Number,رقم جواز السفر @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,في- DocType: Production Order Operation,In minutes,في دقائق DocType: Issue,Resolution Date,تاريخ القرار DocType: Student Batch Name,Batch Name,اسم دفعة -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,الجدول الزمني الانشاء: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,الجدول الزمني الانشاء: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,تسجل DocType: Selling Settings,Customer Naming By,تسمية العملاء بواسطة @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرا DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء DocType: BOM Operation,Operation Time,عملية الوقت apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,نهاية -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,الاساسي +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,الاساسي DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت DocType: Journal Entry,Write Off Amount,شطب المبلغ DocType: Journal Entry,Bill No,رقم الفاتورة @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,تسو apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصول {1} لا ترتبط البند {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,معاينة كشف الراتب +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,معاينة كشف الراتب apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات DocType: Account,Expenses Included In Valuation,النفقات المشملة في التقييم DocType: Hub Settings,Seller City,مدينة البائع @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,البن apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على DocType: Bin,Stock Value,قيمة المخزون apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,لا توجد شركة {0} -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,نوع الشجرة +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,نوع الشجرة DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة DocType: Serial No,Warranty Expiry Date,ضمان تاريخ الانتهاء DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ليس من نوع المخزون DocType: Mode of Payment Account,Default Account,الافتراضي حساب DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,الرجاء اختيار يوم عطلة أسبوعي DocType: Production Order Operation,Planned End Time,وقت الانتهاء المخطط له ,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,طاقة DocType: Opportunity,Opportunity From,فرصة من apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بيان الراتب الشهري. DocType: BOM,Website Specifications,موقع المواصفات +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} من {0} من نوع {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,رقم الحساب المصرفي. DocType: Bank Guarantee,Project,مشروع DocType: Quality Inspection Reading,Reading 7,قراءة 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,أمرت جزئيا DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},الأصول ألغت عبر إدخال دفتر اليومية {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,الحساب الخاص بإير apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,مصاريف صيانة المكاتب apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,إعداد حساب بريد إلكتروني -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,الرجاء إدخال العنصر الأول +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,الرجاء إدخال العنصر الأول DocType: Account,Liability,مسئولية -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}. DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,قائمة الأسعار غير محددة DocType: Employee,Family Background,معلومات عن العائلة @@ -844,7 +847,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756,No Per DocType: Company,Default Bank Account,حساب البنك الافتراضي apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0} -DocType: Vehicle,Acquisition Date,اكتساب التسجيل +DocType: Vehicle,Acquisition Date,تاريخ الاكتساب apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,غ DocType: Item,Items with higher weightage will be shown higher,سيتم عرض البنود مع أعلى الترجيح أعلى DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل تسوية البنك @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,تحديث الرقم المتسلسل DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر DocType: Examination Result,Examination Result,نتيجة الفحص -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,ايصال شراء +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ايصال شراء ,Received Items To Be Billed,العناصر الواردة إلى أن توصف apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,الموافقة على كشوفات الرواتب DocType: Employee,Ms,السيدة apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,أسعار صرف العملات الرئيسية . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},يجب أن يكون إشارة DOCTYPE واحد من {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},يجب أن يكون إشارة DOCTYPE واحد من {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1} DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,لا يمكن تلقائيا إنشاء حساب كما أن هناك بالفعل توازن الأسهم في الحساب. يجب عليك إنشاء حساب مطابقة قبل أن تتمكن من إجراء الدخول على هذا المستودع @@ -975,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,مكونات apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},الرجاء إدخال الأصول الفئة في البند {0} DocType: Quality Inspection Reading,Reading 6,قراءة 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} من دون أي فاتورة المعلقة السلبية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,لا يمكن {0} {1} {2} من دون أي فاتورة المعلقة السلبية DocType: Purchase Invoice Advance,Purchase Invoice Advance,مقدم فاتورة الشراء DocType: Hub Settings,Sync Now,مزامنة الآن apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1} @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,تفاصيل مقابلة مغادرة DocType: Item,Is Purchase Item,هو شراء مادة DocType: Asset,Purchase Invoice,فاتورة شراء DocType: Stock Ledger Entry,Voucher Detail No,تفاصيل قسيمة لا -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,فاتورة مبيعات جديدة +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,فاتورة مبيعات جديدة DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,يجب فتح التسجيل وتاريخ الإنتهاء تكون ضمن نفس السنة المالية +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,يجب فتح التسجيل وتاريخ الإنتهاء تكون ضمن نفس السنة المالية DocType: Lead,Request for Information,طلب المعلومات -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,تزامن غير متصل الفواتير +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,تزامن غير متصل الفواتير DocType: Payment Request,Paid,مدفوع DocType: Program Fee,Program Fee,رسوم البرنامج DocType: Salary Slip,Total in words,إجمالي بالحروف @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,لديها تنسيق طباعة DocType: Employee Loan,Sanctioned,تقرها apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول. DocType: Job Opening,Publish on website,نشر على الموقع الإلكتروني apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,الشحنات للعملاء. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,إعدادات التاريخ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,فرق ,Company Name,اسم الشركة DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,اختر البند لنقل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,اختر البند لنقل DocType: Purchase Invoice,Additional Discount Percentage,نسبة خصم إضافي apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,عرض قائمة من جميع ملفات الفيديو مساعدة DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,حدد رئيس حساب في البنك حيث أودع الاختيار. @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),جميع العملاء المحتملين ( apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,إنشاء +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,إنشاء DocType: Student Admission,Admission Start Date,تاريخ بداية القبول DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة. @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,فاتورة مبيعات الدفع DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,كمية البيع DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,أنت الموافق المصروفات لهذا السجل.الرجاء تحديث الحالة و حفظ البيانات +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,أنت الموافق المصروفات لهذا السجل.الرجاء تحديث الحالة و حفظ البيانات DocType: Serial No,Creation Document No,إنشاء وثيقة لا DocType: Issue,Issue,قضية DocType: Asset,Scrapped,ألغت @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",سمات البدائل للصنف. على سبيل المثال الحجم واللون الخ DocType: Purchase Invoice,Returns,عائدات apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,مستودع WIP -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},رقم المسلسل {0} هو بموجب عقد صيانة لغاية {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},رقم المسلسل {0} هو بموجب عقد صيانة لغاية {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,تجنيد DocType: Lead,Organization Name,اسم المنظمة DocType: Tax Rule,Shipping State,الدولة الشحن @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,ضد DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة DocType: Sales Partner,Implementation Partner,شريك التنفيذ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,الرمز البريدي +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,الرمز البريدي apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},اوامر البيع {0} {1} DocType: Opportunity,Contact Info,معلومات الاتصال apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جعل الأسهم مقالات DocType: Packing Slip,Net Weight UOM,الوزن الصافي لوحدة القياس -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} النتائج +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} النتائج DocType: Item,Default Supplier,مزود الافتراضي DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية DocType: Employee Loan,Repayment Schedule,جدول السداد @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة ا DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد الإيقاف الأسبوعي apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,تاريخ النهاية لا يمكن أن يكون أقل من تاريخ البدء DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,الدكتور +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,الدكتور apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,الاقتباسات الواردة من الموردين. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},إلى {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ DocType: Appraisal Template Goal,Key Performance Area,معيار التقييم apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,النقل apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,سمة غير صالح -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} يجب أن يؤكّد +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} يجب أن يؤكّد apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو يساوي إلى {0} DocType: SMS Center,Total Characters,مجموع أحرف apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بداية السنة DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,خطأ القدرة على التخطيط +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,خطأ القدرة على التخطيط ,Trial Balance for Party,ميزان المراجعة للحزب DocType: Lead,Consultant,مستشار DocType: Salary Slip,Earnings,الكسب @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,إعدادات دافع DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب. DocType: Purchase Invoice,Is Return,هو العائد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,عودة / الخصم ملاحظة +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,عودة / الخصم ملاحظة DocType: Price List Country,Price List Country,قائمة الأسعار البلد DocType: Item,UOMs,وحدات القياس apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} أرقام متسلسلة صالحة للصنف {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,المجموعة الافتراضية DocType: Employee Loan,Partially Disbursed,المصروفة جزئيا apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات. DocType: Account,Balance Sheet,الميزانية العمومية -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',"مركز تكلفة بالنسبة للبند مع رمز المدينة """ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,سيرسل تذكير لمندوب المبيعات الخاص بك في هذا التاريخ ليتصل بالعميل apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",حسابات أخرى يمكن أن يتم ضمن مجموعات، ولكن يمكن أن يتم مقالات ضد المجموعات غير- @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,أمر الشراء البنود لتكون وصفت DocType: Purchase Invoice Item,Net Rate,صافي معدل DocType: Purchase Invoice Item,Purchase Invoice Item,شراء السلعة الفاتورة -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ويرسل الأوراق المالية ليدجر مقالات وGL مقالات لشراء شهادات مختارة apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,البند 1 DocType: Holiday,Holiday,عطلة DocType: Support Settings,Close Issue After Days,العدد قريب بعد يوم @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},دفع الراتب من {0} إلى {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},غير مخول لتحرير الحساب المجمد {0} DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,اوامر البيع {0} غير صالحه +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,اوامر البيع {0} غير صالحه apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط والمتابعة على مشترياتك apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,المصاريف غير المباشرة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعة -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,مزامنة البيانات الرئيسية +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,مزامنة البيانات الرئيسية apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,المنتجات أو الخدمات الخاصة بك DocType: Mode of Payment,Mode of Payment,طريقة الدفع apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,معدات العاصمة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد قاعدة الأسعار على أساس حقل 'تطبق في' ، التي يمكن أن تكون بند، مجموعة بنود او علامة التجارية. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد قاعدة الأسعار على أساس حقل 'تطبق في' ، التي يمكن أن تكون بند، مجموعة بنود او علامة التجارية. DocType: Hub Settings,Seller Website,البائع موقع DocType: Item,ITEM-,بند- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},مركز الإنتاج للطلب هو {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},مركز الإنتاج للطلب هو {0} DocType: Appraisal Goal,Goal,الغاية DocType: Sales Invoice Item,Edit Description,تحرير الوصف ,Team Updates,فريق التحديثات -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,ل مزود +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ل مزود DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات. DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,طعام apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,العمر مدى 3 DocType: Maintenance Schedule Item,No of Visits,لا الزيارات -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,علامة إن حضور -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,علامة إن حضور +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,طالب انتساب apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},يجب أن تكون عملة الحساب الختامي {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0} @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,سلة التسوق apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,متوسط الصادرات اليومية DocType: POS Profile,Campaign,حملة DocType: Supplier,Name and Type,اسم ونوع -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"يجب أن تكون حالة ""موافقة "" أو ""مرفوضة""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"يجب أن تكون حالة ""موافقة "" أو ""مرفوضة""" DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع ' DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,دليل الحسابات DocType: Material Request,Terms and Conditions Content,الشروط والأحكام المحتوى -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق DocType: Maintenance Visit,Unscheduled,غير المجدولة DocType: Employee,Owned,مالك @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,الوزن مهمة DocType: Shipping Rule Condition,To Value,إلى القيمة DocType: Asset Movement,Stock Manager,مدير المخزن apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,زلة التعبئة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,زلة التعبئة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,مكتب للإيجار apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,إعدادات العبارة SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,فشل الاستيراد ! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,المتغيرات ال DocType: Company,Services,الخدمات DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,اختر مزود ممكن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,اختر مزود ممكن DocType: Sales Invoice,Source,المصدر apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,التسجيلات برنامج DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم DocType: Purchase Receipt,Transporter Details,تفاصيل نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,المخزن الافتراضي مطلوب للمادة المختارة +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,المخزن الافتراضي مطلوب للمادة المختارة apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,صندوق -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,مزود الممكن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,مزود الممكن apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,منظمة DocType: Budget,Monthly Distribution,التوزيع الشهري apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإن DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب DocType: Loan Type,Maximum Loan Amount,أعلى قيمة للقرض DocType: Pricing Rule,Pricing Rule,قاعدة التسعير -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},رقم لفة مكرر للطالب {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},رقم لفة مكرر للطالب {0} DocType: Budget,Action if Annual Budget Exceeded,العمل إذا تجاوز الميزانية السنوية apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,طلب المادي لأمر الشراء DocType: Shopping Cart Settings,Payment Success URL,رابط نجاح الدفع @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,طريقة السداد DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع DocType: Quality Inspection Reading,Reading 4,قراءة 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM الافتراضي ل{0} لم يتم العثور على مشروع {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM الافتراضي ل{0} لم يتم العثور على مشروع {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,مطالبات لحساب الشركة. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",الطلاب في قلب النظام، إضافة كل ما تبذلونه من الطلاب apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},الصف # {0}: تاريخ التخليص {1} لا يمكن أن يكون قبل تاريخ شيكات {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},الرجاء تعيين الحساب الافتراضي لدفع الرواتب في الشركة {0} DocType: SMS Center,Receiver List,قائمة المرسل اليهم -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,بحث البند +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,بحث البند apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,الكمية المستهلكة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,صافي التغير في النقد DocType: Assessment Plan,Grading Scale,مقياس الدرجات apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,أنجزت بالفعل +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,أنجزت بالفعل apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},دفع طلب بالفعل {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة عناصر صدر apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,للموظف apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,جعل صرف الدخول apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,الصف {0}: تقدم ضد مورد يجب بخصم DocType: Company,Default Values,قيم افتراضية +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{فريكونسي} ديجيست DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على سجلات ضد هذه السيارات. انظر الجدول الزمني أدناه للاطلاع على التفاصيل apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,المشتريات apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,حقل إلزامي - البرنامج -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,مطالبة الضمان +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,مطالبة الضمان ,Lead Details,تفاصيل مبادرة بيع DocType: Salary Slip,Loan repayment,سداد القروض DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,تمكين سلة التس DocType: Employee,Permanent Address,العنوان الدائم apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",المدفوعة مسبقا مقابل {0} {1} لا يمكن أن يكون أكبر \ من المجموع الكلي {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,الرجاء اختيار رمز العنصر +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,الرجاء اختيار رمز العنصر DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد DocType: Territory,Territory Manager,مدير إقليمي DocType: Packed Item,To Warehouse (Optional),إلى مستودع (اختياري) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,عنوان البريد ا ,Item-wise Sales Register,مبيعات البند الحكيم سجل DocType: Asset,Gross Purchase Amount,الإجمالي المبلغ شراء DocType: Asset,Depreciation Method,طريقة الاستهلاك -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,غير متصل +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,غير متصل DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,إجمالي المستهدف DocType: Program Course,Required,مطلوب @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي DocType: Email Digest,Annual Expenses,المصروفات السنوية DocType: Item,Variants,المتغيرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,انشئ طلب شراء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,انشئ طلب شراء DocType: SMS Center,Send To,أرسل إلى apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0} DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إ DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون DocType: Territory,Territory Name,اسم الأرض -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,المتقدم للحصول على الوظيفة. DocType: Purchase Order Item,Warehouse and Reference,مستودع والمراجع DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا DocType: Item,Serial Nos and Batches,الرقم التسلسلي ودفعات apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,قوة الطالب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي لا مثيل لها {1} دخول +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي لا مثيل لها {1} دخول apps/erpnext/erpnext/config/hr.py +137,Appraisals,تقييمات apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,مبلغ الدائن بعم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} يجب أن تعتمد DocType: Authorization Control,Authorization Control,إذن التحكم apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,دفع +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,دفع apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,إدارة طلباتك DocType: Production Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},طلب المواد من الحد الأقصى {0} يمكن إجراء القطعة ل {1} ضد ترتيب المبيعات {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,المحور عقدة apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,مساعد DocType: Asset Movement,Asset Movement,حركة الأصول -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,سلة جديدة +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,سلة جديدة apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال DocType: Vehicle,Wheels,عجلات @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",الموازنة لا يمكن تحديدها مقابل {0}، لانها ليست حساب الإيرادات أوالمصروفات apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حقق DocType: Student Admission,Application Form Route,مسار إستمارة التقديم -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,إقليم / العملاء +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,إقليم / العملاء apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,على سبيل المثال 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ترك نوع {0} لا يمكن تخصيصها لأنها إجازة بدون راتب apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي الفاتورة المبلغ المستحق {2} الصف {0} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,مقابل أمر المبيعا ,Serial No Status,حالة رقم المسلسل DocType: Payment Entry Reference,Outstanding,معلقة ,Daily Timesheet Summary,ملخص سجل الدوام اليومي -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","صف {0} لضبط {1} دورية، يجب أن يكون الفرق بين من وإلى تاريخ \ أكبر من أو يساوي {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل DocType: Pricing Rule,Selling,بيع -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم ضد {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم ضد {2} DocType: Employee,Salary Information,معلومات عن الراتب DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,شجرة مجم apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول DocType: Asset,Sold,تم البيع ,Item-wise Purchase History,البند الحكيم تاريخ الشراء -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},الرجاء انقر على ' إنشاء الجدول ' لجلب رقم المسلسل أضاف القطعة ل {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},الرجاء انقر على ' إنشاء الجدول ' لجلب رقم المسلسل أضاف القطعة ل {0} DocType: Account,Frozen,تجميد ,Open Production Orders,أوامر الانتاج المفتوحة DocType: Sales Invoice Payment,Base Amount (Company Currency),المبلغ الأساسي (عملة الشركة ) DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف DocType: Installation Note,Installation Time,تثبيت الزمن DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,الاستثمارات DocType: Issue,Resolution Details,قرار تفاصيل @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,تكلف سعر DocType: Discussion,Discussion,نقاش DocType: Payment Entry,Transaction ID,رقم المعاملات DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير على أساس الكمية . +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير على أساس الكمية . apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0} DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,الإيرادات العملاء المكررين -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (موافق النفقات) +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك صلاحية (موافق النفقات) apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,زوج -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج DocType: Asset,Depreciation Schedule,جدول الاستهلاك DocType: Bank Reconciliation Detail,Against Account,ضد الحساب apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,تفاصيل شخصية apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},الرجاء تعيين "الأصول مركز الاستهلاك الكلفة" في شركة {0} ,Maintenance Schedules,جداول الصيانة DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},مبلغ {0} {1} من {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},مبلغ {0} {1} من {2} {3} ,Quotation Trends,مجرى التسعيرات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},المجموعة البند لم يرد ذكرها في البند الرئيسي لمادة {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,الجداول الزمنية DocType: HR Settings,HR Settings,إعدادات الموارد البشرية DocType: Salary Slip,net pay info,معلومات صافي الأجر -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,حساب المطالبة بانتظار الموافقة. فقط الموافق المصروفات يمكن تحديث الحالة. DocType: Email Digest,New Expenses,مصاريف جديدة DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة. @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,في انتظار أوامر البي apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية DocType: Salary Component,Deduction,استقطاع apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,صف {0}: من الوقت وإلى وقت إلزامي. DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},وأضاف البند سعر {0} في قائمة الأسعار {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال رقم الموظف من رجل المبيعات هذا DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,يجب أن يكون الفرق المبلغ صفر +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,يجب أن يكون الفرق المبلغ صفر DocType: Project,Gross Margin,هامش الربح الإجمالي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب التوازن بيان البنك apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,تسعيرة +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,تسعيرة DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,مجموع الخصم ,Production Analytics,تحليلات إنتاج @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,المخول بالموافقة DocType: Guardian,Work Address,عنوان العمل DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمالية DocType: Request for Quotation,Manufacturing Manager,مدير التصنيع -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},رقم المسلسل {0} هو تحت الضمان لغاية {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},رقم المسلسل {0} هو تحت الضمان لغاية {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم. apps/erpnext/erpnext/hooks.py +87,Shipments,شحنات apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,يجب أن يكون رصيد الحساب ({0}) ل {1} وقيمة المخزون ({2}) للمستودع {3} هو نفسه @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,حساب القرض موظف DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,عدد التفاعل -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,حدد الشركة ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,حدد الشركة ... DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",أنواع التوظيف (دائم أو عقد او متدرب الخ). apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} إلزامي للصنف {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),معدل (عملة الشركة) DocType: Student Guardian,Others,آخرون DocType: Payment Entry,Unallocated Amount,المبلغ غير المخصصة -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على مطابقة البند. الرجاء تحديد قيمة أخرى ل{0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,لا يمكن العثور على مطابقة البند. الرجاء تحديد قيمة أخرى ل{0}. DocType: POS Profile,Taxes and Charges,الضرائب والرسوم DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",منتج أو خدمة تم شراؤها أو بيعها أو حفظها في المخزون. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,لا مزيد من التحديثات @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصول {1} هو بالفعل {2} DocType: Quotation Item,Stock Balance,رصيد المخزون apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ترتيب مبيعات لدفع +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,المدير التنفيذي DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة بالنفقات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,يرجى تحديد الحساب الصحيح @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,عرض عمل DocType: Quality Inspection,Quality Manager,مدير الجودة DocType: Job Applicant,Job Opening,وظيفة شاغرة DocType: Payment Reconciliation,Payment Reconciliation,دفع المصالحة -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,يرجى تحديد اسم الشخص المكلف +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,يرجى تحديد اسم الشخص المكلف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,تكنولوجيا apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},عدد غير مدفوع: {0} DocType: BOM Website Operation,BOM Website Operation,BOM موقع عملية @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,خارجي apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين والأذونات DocType: Vehicle Log,VLOG.,مدونة فيديو. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},أوامر إنتاج المنشأة: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},أوامر إنتاج المنشأة: {0} DocType: Branch,Branch,فرع DocType: Guardian,Mobile Number,رقم الهاتف المحمول apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,الطباعة و العلامات التجارية DocType: Bin,Actual Quantity,الكمية الفعلية DocType: Shipping Rule,example: Next Day Shipping,مثال:شحن اليوم التالي -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,المسلسل لا {0} لم يتم العثور +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,المسلسل لا {0} لم يتم العثور DocType: Scheduling Tool,Student Batch,دفعة طالب apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,العملاء apps/erpnext/erpnext/utilities/activation.py +117,Make Student,جعل الطلاب @@ -2200,7 +2205,7 @@ DocType: Payment Request,Make Sales Invoice,أنشئ فاتورة مبيعات apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,برامج apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,التالي اتصل بنا التسجيل لا يمكن أن يكون في الماضي DocType: Company,For Reference Only.,للاشارة فقط. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,حدد الدفعة رقم +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,حدد الدفعة رقم apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلة {0} {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما @@ -2226,11 +2231,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,إعادة تسمية أداة apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,تحديث التكلفة DocType: Item Reorder,Item Reorder,البند إعادة ترتيب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,عرض كشف الراتب -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,نقل المواد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,عرض كشف الراتب +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,نقل المواد DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك. apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد @@ -2280,7 +2285,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,رقم فاتورة DocType: Upload Attendance,Attendance To Date,الحضور إلى تاريخ DocType: Warranty Claim,Raised By,التي أثارها DocType: Payment Gateway Account,Payment Account,حساب الدفع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,التعويضية DocType: Offer Letter,Accepted,مقبول @@ -2289,12 +2294,12 @@ DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة ال apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء. DocType: Room,Room Number,رقم الغرفة apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع غير صالح {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن تتخطي الكمية المخططة {2} في أمر الانتاج {3} DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,المواد الخام لا يمكن أن يكون فارغا. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، فاتورة تحتوي انخفاض الشحن البند. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,خيارات مجلة الدخول +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,خيارات مجلة الدخول apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير المعدل إذا BOM اشير اليها مقابل أي بند DocType: Employee,Previous Work Experience,خبرة العمل السابقة DocType: Stock Entry,For Quantity,لالكمية @@ -2330,12 +2335,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,كيف كثير من الأحيان؟ DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,شجرة فواتير المواد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية DocType: Student,Joining Date,تاريخ الانضمام ,Employees working on a holiday,الموظفون يعملون في يوم العطلة apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,حدد الحاضر DocType: Project,% Complete Method,الطريقة الكاملة٪ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},صيانة تاريخ بداية لا يمكن أن يكون قبل تاريخ التسليم لل رقم المسلسل {0} DocType: Production Order,Actual End Date,تاريخ الإنتهاء الفعلي DocType: BOM,Operating Cost (Company Currency),تكاليف التشغيل (شركة العملات) DocType: Purchase Invoice,PINV-,PINV- @@ -2352,7 +2356,7 @@ DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,إجازة بدون راتب لا تتطابق مع سجلات نماذج الإجازة الموافق عليها DocType: Campaign,Campaign-.####,حملة # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,خطوات القادمة -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,يرجى تزويد البنود المحددة بأفضل الأسعار الممكنة +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,يرجى تزويد البنود المحددة بأفضل الأسعار الممكنة DocType: Selling Settings,Auto close Opportunity after 15 days,السيارات فرصة قريبة بعد 15 يوما apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,نهاية السنة apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,كوت / ليد٪ @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,الصفحة الرئيسية DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},السجلات رسوم المنشأة - {0} DocType: Asset Category Account,Asset Category Account,حساب الأصول الفئة -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج أكثر تفاصيل {0} من المبيعات كمية الطلب {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,التالي اتصل بنا عن طريق لا يمكن أن يكون نفس عنوان البريد الإلكتروني الرصاص @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,العميل/ اسم الدليل apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,إزالة التاريخ لم يرد ذكرها apps/erpnext/erpnext/config/manufacturing.py +7,Production,الإنتاج DocType: Guardian,Occupation,الاحتلال +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية) DocType: Sales Invoice,This Document,هذا المستند @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,الحالة الفواتير apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,مصاريف فائدة apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 وفوق -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: إدخال دفتر اليومية {1} لا يكن لديك حساب {2} أو بالفعل يضاهي ضد قسيمة أخرى +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: إدخال دفتر اليومية {1} لا يكن لديك حساب {2} أو بالفعل يضاهي ضد قسيمة أخرى DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية DocType: Process Payroll,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,لا يوجد موظف للمعايير المحددة أعلاه أو كشف راتب تم إنشاؤها مسبقا @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,نوع الحساب DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,لا أوراق الزمن apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ترك نوع {0} لا يمكن إعادة توجيهها ترحيل -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',لم يتم إنشاء الجدول الصيانة ل كافة العناصر. الرجاء انقر على ' إنشاء الجدول ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',لم يتم إنشاء الجدول الصيانة ل كافة العناصر. الرجاء انقر على ' إنشاء الجدول ' ,To Produce,لإنتاج apps/erpnext/erpnext/config/hr.py +93,Payroll,دفع الرواتب apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لصف {0} في {1}. لتشمل {2} في سعر البند، {3} يجب أيضا أن يدرج الصفوف @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,لا يجب أن يكون قالب تعطيل القالب الافتراضي DocType: Account,Income Account,دخل الحساب DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,تسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,تسليم DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",انظر "نسبة المواد على أساس" التكلفة في القسم apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,السابق @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,إجمالي المبلغ المخصص DocType: Item Reorder,Material Request Type,طلب نوع المواد apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural إدخال دفتر اليومية للرواتب من {0} إلى {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",التخزين المحلي هو الكامل، لم ينقذ +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",التخزين المحلي هو الكامل، لم ينقذ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,المرجع DocType: Budget,Cost Center,مركز التكلفة @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,دولة الشحن DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء المعرف الضريبي العملاء من المعاملات المبيعات DocType: Upload Attendance,Upload HTML,رفع HTML DocType: Employee,Relieving Date,تاريخ المغادرة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قاعدة الاسعار تم تكوينها لتستبدل قوائم الاسعار / عرف نسبة الخصم بناء على معيير معينة +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قاعدة الاسعار تم تكوينها لتستبدل قوائم الاسعار / عرف نسبة الخصم بناء على معيير معينة DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن إلا أن تتغير مستودع عبر الحركات المخزنية/ التوصيل ملاحظة / شراء الإيصال DocType: Employee Education,Class / Percentage,الفئة / النسبة المئوية apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,رئيس التسويق والمبيعات apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ضريبة الدخل -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار قاعدة التسعير ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر قاعدة التسعير هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلبها في الحقل 'تقييم'، بدلا من الحقل ""قائمة الأسعار ""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار قاعدة التسعير ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر قاعدة التسعير هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلبها في الحقل 'تقييم'، بدلا من الحقل ""قائمة الأسعار ""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة . DocType: Item Supplier,Item Supplier,البند مزود -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين. DocType: Company,Stock Settings,إعدادات المخزون apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,الجديد اسم المخزن apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),إجمالي {0} ({1}) DocType: C-Form Invoice Detail,Territory,إقليم -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,يرجى ذكر أي من الزيارات المطلوبة +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,يرجى ذكر أي من الزيارات المطلوبة DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي DocType: Vehicle Log,Fuel Qty,الوقود الكمية DocType: Production Order Operation,Planned Start Time,المخططة بداية @@ -2628,7 +2633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,تم نسخها من apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},اسم خطأ : {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,نقص -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} غير مترابط مع {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} غير مترابط مع {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,الحضور للموظف {0} تم وضع علامة بالفعل DocType: Packing Slip,If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة) ,Salary Register,راتب التسجيل @@ -2647,7 +2652,7 @@ DocType: Account,Round Off,ختم DocType: Tax Rule,Use for Shopping Cart,استخدم لسلة التسوق apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},قيمة {0} لسمة {1} غير موجود في قائمة صحيحة البند السمة قيم البند {2} DocType: BOM Item,Scrap %,الغاء٪ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك DocType: Maintenance Visit,Purposes,أغراض apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,على الأقل يجب إدخال عنصر واحد بقيمة سالبة في الوثيقة العوائد apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملية {0} أطول من أي ساعات العمل المتاحة في محطة {1}، وتحطيم العملية في عمليات متعددة @@ -2668,11 +2673,11 @@ DocType: Salary Detail,Condition and Formula Help,مساعدة باستخدام apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,إدارة شجرة الإقليم. DocType: Journal Entry Account,Sales Invoice,فاتورة مبيعات DocType: Journal Entry Account,Party Balance,ميزان الحزب -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,الرجاء حدد تطبيق خصم على +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,الرجاء حدد تطبيق خصم على DocType: Company,Default Receivable Account,حساب المقبوضات الافتراضي DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,أنشئ قيد محاسبي إجمالي للرواتب المدفوعة وفقاً للمعايير المحددة أعلاه DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار. DocType: Purchase Invoice,Half-yearly,نصف سنوية apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,القيود المحاسبية لمخزون DocType: Vehicle Service,Engine Oil,زيت المحرك @@ -2685,24 +2690,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضا DocType: Account,Root Type,نوع الجذر DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن إرجاع أكثر من {1} للالبند {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,مؤامرة +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,مؤامرة DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة DocType: BOM,Item UOM,وحدة قياس البند DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0} DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,إضافة موظفين +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,إضافة موظفين DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,اضافية الصغيرة DocType: Company,Standard Template,قالب قياسي DocType: Training Event,Theory,نظرية -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,الحساب {0} مجمّد DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة. DocType: Payment Request,Mute Email,كتم البريد الإلكتروني apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},ان تجعل دفع فواتير فقط ضد {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,معدل العمولة لا يمكن أن يكون أكبر من 100 DocType: Stock Entry,Subcontract,قام بمقاولة فرعية apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,الرجاء إدخال {0} أولا @@ -2783,7 +2788,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,أدخل اسم الحملة إذا كان مصدر من التحقيق هو حملة apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ناشري الصحف -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,اختر السنة المالية +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,اختر السنة المالية apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,إعادة ترتيب مستوى DocType: Company,Chart Of Accounts Template,الرسم البياني من قالب الحسابات DocType: Attendance,Attendance Date,تاريخ الحضور @@ -2798,7 +2803,7 @@ DocType: Sales Invoice,Sales Team,فريق المبيعات apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,تكرار دخول DocType: Program Enrollment Tool,Get Students,الحصول على الطلاب DocType: Serial No,Under Warranty,تحت الضمان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[خطأ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[خطأ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,وبعبارة تكون مرئية بمجرد حفظ ترتيب المبيعات. ,Employee Birthday,عيد ميلاد موظف DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,طالب أداة دفعة الحضور @@ -2816,7 +2821,7 @@ DocType: Shopping Cart Settings,Orders,أوامر DocType: Employee Leave Approver,Leave Approver,الموافق علي الاجازات DocType: Assessment Group,Assessment Group Name,اسم المجموعة التقييم DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة -DocType: Expense Claim,"A user with ""Expense Approver"" role",مستخدم الذي لديه الموافقة علي النفقات +DocType: Expense Claim,"A user with ""Expense Approver"" role","""المستخدم الذي لديه صلاحية ""الموافقة علي النفقات" DocType: Landed Cost Item,Receipt Document Type,استلام نوع الوثيقة DocType: Daily Work Summary Settings,Select Companies,اختر الشركات ,Issued Items Against Production Order,الأصناف التي صدرت بحق أمر الإنتاج @@ -2825,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,جميع DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,بدء فترة الإغلاق apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى مجموعة -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},مبلغ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},مبلغ {0} {1} {2} {3} DocType: Account,Depreciation,خفض apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق) DocType: Employee Attendance Tool,Employee Attendance Tool,أداة حضور والانصراف للموظفين @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,أسعار الفواتير ,Stock Analytics,تحليلات المخزون apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,عمليات لا يمكن أن تترك فارغة DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,النوع حزب إلزامي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,النوع حزب إلزامي DocType: Quality Inspection,Outgoing,المنتهية ولايته DocType: Material Request,Requested For,طلب لل DocType: Quotation Item,Against Doctype,DOCTYPE ضد @@ -2879,7 +2884,7 @@ DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة DocType: Journal Entry,User Remark,ملاحظة المستخدم DocType: Lead,Market Segment,سوق القطاع -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0} DocType: Employee Internal Work History,Employee Internal Work History,تاريخ عمل الموظف داخل الشركة apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),إغلاق (الدكتور) DocType: Cheque Print Template,Cheque Size,مقاس الصك @@ -2915,7 +2920,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",يجب أن يكون حساب الفرق حساب نوع الأصول / الخصوم، لأن هذا المخزون المصالحة هو الدخول افتتاح apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ صرف لا يمكن أن يكون أكبر من مبلغ القرض {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},عدد طلب شراء مطلوب القطعة ل {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,إنتاج النظام لم يخلق +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,إنتاج النظام لم يخلق apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الوضع كما طالب {0} يرتبط مع تطبيق طالب {1} DocType: Asset,Fully Depreciated,استهلكت بالكامل @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,رقم المسل DocType: Warranty Claim,From Company,من شركة apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,الرجاء تعيين عدد من التلفيات حجز -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,القيمة أو الكمية +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,القيمة أو الكمية apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,دقيقة DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخص apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,جميع المستودعات DocType: Sales Partner,Retailer,متاجر التجزئة apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,حساب دائن الى يجب أن يكون من حسابات الميزانية العمومية -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,جميع أنواع الموردين +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,جميع أنواع الموردين DocType: Global Defaults,Disable In Words,تعطيل في الكلمات apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,تم إيصاله٪ DocType: Production Order,PRO-,الموالية apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,حساب السحب على المكشوف المصرفي apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,أنشئ كشف راتب +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,تصفح فاتورة الموارد apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,القروض المضمونة DocType: Purchase Invoice,Edit Posting Date and Time,تحرير تاريخ النشر والوقت @@ -2989,7 +2995,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات المخزنية أقدم من {0} DocType: Purchase Invoice Item,PR Detail,PR التفاصيل DocType: Sales Order,Fully Billed,وصفت تماما -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},الرجاء تعيين حساب المستحق الافتراضي في الموظف {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,نقد في الصندوق apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة) @@ -2999,7 +3004,7 @@ DocType: Serial No,Is Cancelled,ألغي DocType: Student Group,Group Based On,المجموعة بناء على DocType: Journal Entry,Bill Date,تاريخ الفاتورة apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",خدمة البند، نوع، تردد و حساب المبلغ المطلوبة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية نفسها، يتم تطبيق الأولويات الداخلية كالتالي: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية نفسها، يتم تطبيق الأولويات الداخلية كالتالي: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},هل تريد حقا الموافقة على كل كشوفات الرواتب من {0} إلى {1} DocType: Cheque Print Template,Cheque Height,ارتفاع الصك DocType: Supplier,Supplier Details,تفاصيل المورد @@ -3011,7 +3016,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,فاتورة المرجع DocType: Purchase Order,Recurring Order,ترتيب متكرر DocType: Company,Default Income Account,حساب الدخل الافتراضي -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,مجموعة العميل/ العملاء +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,مجموعة العميل/ العملاء apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان) DocType: Sales Invoice,Time Sheets,جداول زمنية DocType: Payment Gateway Account,Default Payment Request Message,الافتراضي الدفع طلب رسالة @@ -3031,10 +3036,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,رسالة التسعيرة DocType: Employee Loan,Employee Loan Application,موظف طلب القرض DocType: Issue,Opening Date,تاريخ الفتح -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح. DocType: Journal Entry,Remark,كلام DocType: Purchase Receipt Item,Rate and Amount,معدل والمبلغ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},نوع الحساب {0} يجب ان يكون {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},نوع الحساب {0} يجب ان يكون {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,الإجازات والعطلات DocType: School Settings,Current Academic Term,المدة الأكاديمية الحالية DocType: Sales Order,Not Billed,لا صفت @@ -3056,7 +3061,7 @@ DocType: Journal Entry Account,Journal Entry Account,حساب إدخال دفت apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,المجموعة الطلابية DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد صنف بنفس الإسم ( {0} ) ، الرجاء تغيير اسم مجموعة الصنف أو إعادة تسمية هذا الصنف -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,الرجاء تحديد العملاء +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,الرجاء تحديد العملاء DocType: C-Form,I,أنا DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول DocType: Sales Order Item,Sales Order Date,تاريخ اوامر البيع @@ -3083,11 +3088,12 @@ DocType: Appraisal Goal,Weightage (%),الوزن(٪) DocType: Bank Reconciliation Detail,Clearance Date,إزالة التاريخ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,الإجمالي المبلغ شراء إلزامي DocType: Lead,Address Desc,معالجة التفاصيل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,حزب إلزامي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,حزب إلزامي DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,اسم الموضوع apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة على الاقل من المبيعات او المشتريات apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,حدد طبيعة عملك. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},الصف # {0}: إدخال مكرر في المراجع {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع. DocType: Asset Movement,Source Warehouse,مصدر مستودع DocType: Installation Note,Installation Date,تثبيت تاريخ @@ -3115,7 +3121,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الشهرية توزيع النسبة المئوية DocType: Territory,Territory Targets,الاقاليم المستهدفة DocType: Delivery Note,Transporter Info,نقل معلومات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},الرجاء تعيين الافتراضي {0} في شركة {1} DocType: Cheque Print Template,Starting position from top edge,بدءا من موقف من أعلى الحافة apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,تم إدخال المورد نفسه عدة مرات @@ -3125,7 +3130,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,عنوان الرسالة لطباعة النماذج apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوين نماذج الطباعة مثل الفاتورة الأولية. DocType: Student Guardian,Student Guardian,الجارديان طالب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,اتهامات نوع التقييم لا يمكن وضع علامة الشاملة DocType: POS Profile,Update Stock,تحديث المخزون apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM أسعار @@ -3152,7 +3157,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},مع DocType: Company,Exchange Gain / Loss Account,صرف أرباح / حساب الخسارة apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},يجب أن يكون هدف واحد من {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,تعبئة النموذج وحفظه +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,تعبئة النموذج وحفظه DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام معاخر حالة المخزون apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,الكمية الفعلية في المخزون @@ -3178,17 +3183,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) هو من المخزون apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,يجب أن يكون التاريخ القادم أكبر من تاريخ النشر -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,مشاهدة الضرائب تفكك +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,مشاهدة الضرائب تفكك apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",توجد مدخلات المخزون ضد مستودع {0}، وبالتالي لا يمكنك إعادة تعيين أو تعديله -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,أي طالب يتم العثور +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,أي طالب يتم العثور apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,الفاتورة تاريخ النشر apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,يبيع DocType: Sales Invoice,Rounded Total,تقريب إجمالي DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,يجب أن تكون نسبة تخصيص تساوي 100 ٪ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب DocType: Program Enrollment,School House,مدرسة دار DocType: Serial No,Out of AMC,من AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,يرجى تحديد عروض الأسعار @@ -3198,7 +3203,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,الحساب النقدي الافتراضي apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شركة (وليس العميل أو المورد) الرئيسي. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,لا يوجد طلاب في +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,لا يوجد طلاب في apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,إضافة المزيد من العناصر أو إستمارة كاملة مفتوح apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"يرجى إدخال "" التاريخ المتوقع تسليم '" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات @@ -3230,6 +3235,7 @@ DocType: Timesheet,Total Billable Amount,المبلغ الكلي القابل ل apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,البند 3 DocType: Purchase Order,Customer Contact Email,العملاء الاتصال البريد الإلكتروني DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية DocType: Sales Team,Contribution (%),مساهمة (٪) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,حدد البرنامج لجلب دورات إلزامية. @@ -3256,8 +3262,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,السيارات DocType: Vehicle,Insurance Company,شركة تأمين DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,متغير -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من التسليم ملاحظة +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,متغير +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,من التسليم ملاحظة DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني DocType: Timesheet Detail,From Time,من وقت apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,في المخزن: @@ -3268,12 +3274,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة DocType: Purchase Invoice Item,Rate,معدل apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,المتدرب -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,اسم عنوان +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,اسم عنوان DocType: Stock Entry,From BOM,من BOM DocType: Assessment Code,Assessment Code,كود التقييم apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,الأساسية apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات المخزنية قبل {0} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',الرجاء انقر على ' إنشاء الجدول ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',الرجاء انقر على ' إنشاء الجدول ' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع @@ -3281,19 +3287,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,هيكل المرتبات DocType: Account,Bank,مصرف apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شركة الطيران -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,قضية المواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,قضية المواد DocType: Material Request Item,For Warehouse,لمستودع DocType: Employee,Offer Date,تاريخ العرض apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,الاقتباسات -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,لا مجموعات الطلاب خلقت. DocType: Purchase Invoice Item,Serial No,رقم المسلسل apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,السداد الشهري المبلغ لا يمكن أن يكون أكبر من مبلغ القرض -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,الرجاء إدخال تفاصيل أول من Maintaince +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,الرجاء إدخال تفاصيل أول من Maintaince DocType: Purchase Invoice,Print Language,لغة الطباعة DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل DocType: Stock Entry,Including items for sub assemblies,بما في ذلك البنود عن المجالس الفرعية -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,جميع الأقاليم DocType: Purchase Invoice,Items,البنود apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,والتحق بالفعل طالب. @@ -3315,7 +3321,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}' DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على DocType: Delivery Note Item,From Warehouse,من مستودع -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,لا الأصناف مع بيل من مواد لتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,لا الأصناف مع بيل من مواد لتصنيع DocType: Assessment Plan,Supervisor Name,اسم المشرف DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال @@ -3340,9 +3346,8 @@ DocType: Payment Entry,Internal Transfer,نقل داخلي apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,موجود حساب الطفل لهذا الحساب . لا يمكنك حذف هذا الحساب. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,يجب فتح التسجيل يكون قبل تاريخ الإنتهاء -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,يجب فتح التسجيل يكون قبل تاريخ الإنتهاء DocType: Leave Control Panel,Carry Forward,المضي قدما apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,مركز التكلفة مع المعاملات القائمة لا يمكن تحويلها إلى دفتر الأستاذ DocType: Department,Days for which Holidays are blocked for this department.,أيام العطلات غير المسموح بأخذ إجازة فيها لهذا القسم @@ -3354,7 +3359,7 @@ DocType: Training Event,Trainer Name,اسم المدرب DocType: Mode of Payment,General,عام apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,إرفق عنوان خطاب apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',لا يمكن أن تقتطع عند الفئة هو ل ' التقييم ' أو ' تقييم وتوتال ' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",قائمة رؤساء الضريبية الخاصة بك (على سبيل المثال ضريبة القيمة المضافة والجمارك وما إلى ذلك؛ ينبغي أن يكون أسماء فريدة) ومعدلاتها القياسية. وهذا خلق نموذج موحد، والتي يمكنك تعديل وإضافة المزيد لاحقا. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سداد الفواتير من التحصيلات @@ -3383,7 +3388,7 @@ DocType: Item,Default Material Request Type,افتراضي مادة نوع ال apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,غير معروف DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن DocType: BOM Replace Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,نقطة بيع +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,نقطة بيع DocType: Payment Entry,Received Amount,المبلغ الوارد DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",إنشاء لكمية كاملة، وتجاهل كمية بالفعل على النظام DocType: Account,Tax,ضريبة @@ -3397,7 +3402,7 @@ DocType: Batch,Source Document Name,اسم المستند المصدر DocType: Job Opening,Job Title,المسمى الوظيفي apps/erpnext/erpnext/utilities/activation.py +97,Create Users,إنشاء المستخدمين apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,قرام -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة. DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة. @@ -3409,12 +3414,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,يرجى إلغاء شراء الفاتورة {0} لأول مرة apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريدة من نوعها، موجود بالفعل ل{0} DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,إيصال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,إيصال ,Sales Register,سجل مبيعات DocType: Daily Work Summary Settings Company,Send Emails At,إرسال رسائل البريد الإلكتروني في DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,حدد المجال الخاص بك -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,لا يوجد شيء لتحريره apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة DocType: Customer Group,Customer Group Name,أسم مجموعة العميل @@ -3463,11 +3468,11 @@ DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,كر +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,كر DocType: Tax Rule,Billing State,الدولة الفواتير apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,نقل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} لا يرتبط مع حساب الطرف {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} لا يرتبط مع حساب الطرف {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية) DocType: Authorization Rule,Applicable To (Employee),تنطبق على (موظف) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,يرجع تاريخ إلزامي apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0 @@ -3478,13 +3483,13 @@ DocType: Supplier,Contact HTML,الاتصال HTML ,Inactive Customers,العملاء الغير النشطين DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,كيف يتم تطبيق قاعدة التسعير ؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,كيف يتم تطبيق قاعدة التسعير ؟ DocType: Stock Entry,Delivery Note No,ملاحظة لا تسليم DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",إذا تحققت، شراء فقط وسيتم إدراج طلبات المواد على المواد الخام النهائية في طلبات المواد. خلاف ذلك، سيتم إنشاء طلبات المواد لبنود الأم DocType: Cheque Print Template,Message to show,رسالة لاظهار DocType: Company,Retail,بيع بالتجزئة DocType: Attendance,Absent,غائب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,حزمة المنتج apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},الصف {0}: إشارة غير صالحة {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,شراء قالب الضرائب والرسوم DocType: Upload Attendance,Download Template,تنزيل نموذج @@ -3497,7 +3502,7 @@ DocType: Journal Entry,Write Off Based On,شطب بناء على apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,جعل الرصاص apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,طباعة وقرطاسية DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",الراتب تمت انجازه بالفعل للفترة بين {0} و {1}،طلب اجازة لا يمكن أن تكون بين هذا النطاق الزمني. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,سجل لتثبيت الرقم التسلسلي DocType: Guardian Interest,Guardian Interest,الجارديان الفائدة @@ -3525,10 +3530,9 @@ DocType: Sales Invoice,Product Bundle Help,المنتج حزمة مساعدة DocType: Production Order Item,Production Order Item,الإنتاج ترتيب البند apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,العثور على أي سجل apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,تكلفة الأصول ملغى -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,أوردريد جزئيا apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للصنف {2} DocType: Vehicle,Policy No,السياسة لا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج DocType: Asset,Straight Line,خط مستقيم DocType: Project User,Project User,المشروع العضو apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,انشق، مزق @@ -3595,14 +3599,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: حسابه الرئيسي {1} لا ينتمي إلى الشركة: {2} DocType: Program Enrollment Tool,Student Applicants,المتقدمين طالب -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,كما في تاريخ DocType: Appraisal,HR,الموارد البشرية DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,امتحان apps/erpnext/erpnext/config/hr.py +115,Salary Components,مكون الراتب DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,عودة / الائتمان ملاحظة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,عودة / الائتمان ملاحظة DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,إجمالي المبلغ المدفوع DocType: Production Order Item,Transferred Qty,نقل الكمية @@ -3619,10 +3623,10 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes c DocType: Leave Application,Half Day Date,تاريخ نصف اليوم DocType: Academic Year,Academic Year Name,اسم العام الدراسي DocType: Sales Partner,Contact Desc,الاتصال التفاصيل -apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",نوع الإيجاز مثل عارضة، مريضة الخ. +apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",نوع الإجازة مثل اضطرارية، مرضية الخ. DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في نوع المطالبة النفقات {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في نوع المطالبة النفقات {0} DocType: Assessment Result,Student Name,أسم الطالب DocType: Brand,Item Manager,مدير البند apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,الرواتب مستحقة الدفع @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,اختصار معهد ,Item-wise Price List Rate,البند الحكيمة قائمة الأسعار قيم -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,اقتباس المورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,اقتباس المورد DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع الرسوم @@ -3694,7 +3698,7 @@ Updated via 'Time Log'","في دقائق تحديث عبر 'وقت دخول """ DocType: Customer,From Lead,من العميل المحتمل apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر الإفراج عن الإنتاج. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,اختر السنة المالية ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,اختر السنة المالية ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب DocType: Hub Settings,Name Token,اسم رمز @@ -3727,7 +3731,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات. DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامي لشراء الأصول الثابتة / بيع -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","اذا كانت اثنتان او اكثر من قواعد الاسعار مبنية على الشروط المذكورة فوق, الاولوية تطبق. الاولوية هي رقم بين 0 و 20 والقيمة الافتراضية هي 0. القيمة الاعلى تعني انها ستاخذ الاولوية عندما يكون هناك قواعد أسعار بنفس الشروط." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","اذا كانت اثنتان او اكثر من قواعد الاسعار مبنية على الشروط المذكورة فوق, الاولوية تطبق. الاولوية هي رقم بين 0 و 20 والقيمة الافتراضية هي 0. القيمة الاعلى تعني انها ستاخذ الاولوية عندما يكون هناك قواعد أسعار بنفس الشروط." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود DocType: Currency Exchange,To Currency,إلى العملات DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة @@ -3736,7 +3740,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,الضرائب apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,دفعت ولم يتم تسليمها DocType: Project,Default Cost Center,مركز التكلفة الافتراضي -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة DocType: Bank Guarantee,End Date,نهاية التاريخ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون DocType: Budget,Budget Accounts,حسابات الميزانية @@ -3753,7 +3756,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,البند {0} تجاهلها لأنه ليس بند الأوراق المالية DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,يقدم هذا ترتيب الإنتاج لمزيد من المعالجة . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",للا ينطبق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قوانين التسعير المعمول بها. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",للا ينطبق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قوانين التسعير المعمول بها. DocType: Assessment Group,Parent Assessment Group,المجموعة تقييم الوالدين apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,وظائف ,Sales Order Trends,مجرى طلبات البيع @@ -3764,7 +3767,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),معدل ( ٪ ) DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,تاريخ نهاية السنة المالية apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن تصفية استنادا قسيمة لا، إذا تم تجميعها حسب قسيمة -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,أنشئ تسعيرة مورد +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,أنشئ تسعيرة مورد DocType: Quality Inspection,Incoming,الوارد DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",إضافة مستخدمين إلى مؤسستك، وغيرها من نفسك @@ -3792,6 +3795,7 @@ DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات) DocType: Employee,History In Company,تاريخه في الشركة apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات DocType: Department,Leave Block List,قائمة الإجازات المحظورة DocType: Sales Invoice,Tax ID,البطاقة الضريبية @@ -3816,7 +3820,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,عودة DocType: Production Order Operation,Production Order Operation,أمر الإنتاج عملية DocType: Pricing Rule,Disable,تعطيل -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع DocType: Project Task,Pending Review,في انتظار المراجعة apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",الأصول {0} لا يمكن تفكيكها، كما هو بالفعل {1} DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف) @@ -3828,7 +3832,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,شعار DocType: Fee Component,Fee Component,مكون رسوم apps/erpnext/erpnext/config/hr.py +195,Fleet Management,إدارة سريعة -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,إضافة عناصر من +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,إضافة عناصر من apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},مستودع {0}: حساب الرئيسي {1} لا بولونغ للشركة {2} DocType: Cheque Print Template,Regular,منتظم apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪ @@ -3850,12 +3854,12 @@ DocType: Employee,Reports to,إرسال التقارير إلى DocType: SMS Settings,Enter url parameter for receiver nos,ادخل معامل العنوان لمشغل شبكة المستقبل DocType: Payment Entry,Paid Amount,المبلغ المدفوع DocType: Assessment Plan,Supervisor,مشرف -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,على الانترنت +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,على الانترنت ,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة DocType: Item Variant,Item Variant,البديل البند DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة التقييم DocType: BOM Scrap Item,BOM Scrap Item,BOM خردة البند -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","رصيد حساب بالفعل في الخصم، لا يسمح لك تعيين ""الرصيد يجب أن يكون 'ك' الائتمان '" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,إدارة الجودة apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,تم تعطيل البند {0} @@ -3884,7 +3888,7 @@ DocType: Item Group,Default Expense Account,حساب النفقات الإفتر apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,طالب معرف البريد الإلكتروني DocType: Employee,Notice (days),إشعار (أيام ) DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة DocType: Employee,Encashment Date,تاريخ التحصيل DocType: Training Event,Internet,الإنترنت DocType: Account,Stock Adjustment,الأسهم التكيف @@ -3907,7 +3911,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,سمة apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,يرجى تحديد من / أن يتراوح DocType: Serial No,Under AMC,تحت AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,يتم حساب معدل تقييم البند النظر هبطت تكلفة مبلغ قسيمة +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,يتم حساب معدل تقييم البند النظر هبطت تكلفة مبلغ قسيمة apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,الإعدادات الافتراضية لبيع صفقة. DocType: Guardian,Guardian Of ,الجارديان DocType: Grading Scale Interval,Threshold,العتبة @@ -3933,8 +3937,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,القبض apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الذي يسمح بتقديم المعاملات التي تتجاوز حدود الائتمان تعيين. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,حدد العناصر لتصنيع -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,حدد العناصر لتصنيع +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت DocType: Item,Material Issue,صرف مواد DocType: Hub Settings,Seller Description,وصف البائع DocType: Employee Education,Qualification,المؤهل @@ -3959,7 +3963,7 @@ DocType: POS Profile,Terms and Conditions,الشروط والأحكام apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},إلى التسجيل يجب أن يكون ضمن السنة المالية. على افتراض إلى تاريخ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية DocType: Leave Block List,Applies to Company,ينطبق على شركة -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن إلغاء الاشتراك بسبب الحركة المخزنية {0} موجود DocType: Employee Loan,Disbursement Date,صرف التسجيل DocType: Vehicle,Vehicle,مركبة DocType: Purchase Invoice,In Words,في كلمات @@ -3973,7 +3977,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,أوب / ليد٪ DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},مبلغ {0} {1} نقلها من {2} إلى {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},مبلغ {0} {1} نقلها من {2} إلى {3} DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0} @@ -3998,7 +4002,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العا DocType: Assessment Result Detail,Assessment Result Detail,تقييم النتيجة التفاصيل DocType: Employee Education,Employee Education,المستوى التعليمي للموظف apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,مجموعة البند مكررة موجودة في جدول المجموعة البند -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل. DocType: Salary Slip,Net Pay,صافي الراتب DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل @@ -4007,7 +4011,7 @@ DocType: Expense Claim,Vehicle Log,دخول السيارة apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",لا يرتبط مستودع {0} إلى أي حساب، الرجاء إنشاء / ربط (الأصول) حساب المقابل للمستودع. DocType: Purchase Invoice,Recurring Id,رقم المتكررة DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,حذف بشكل دائم؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,حذف بشكل دائم؟ DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص محتملة للبيع. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلة {0} @@ -4046,7 +4050,7 @@ DocType: Program Enrollment Tool,New Program,برنامج جديد DocType: Item Attribute Value,Attribute Value,السمة القيمة ,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى DocType: Salary Detail,Salary Detail,تفاصيل الراتب -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,الرجاء اختيار {0} الأولى +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,الرجاء اختيار {0} الأولى apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. DocType: Sales Invoice,Commission,عمولة apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع. @@ -4067,17 +4071,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,طلب مكان DocType: Email Digest,New Purchase Orders,أوامر الشراء الجديدة apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,الجذر لا يمكن أن يكون مركز تكلفة الأصل -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,اختر الماركة ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,اختر الماركة ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,مجمع الإستهلاك كما في DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,المستودع إلزامي DocType: Supplier,Address and Contacts,عناوين واتصالات DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),يبقيه على شبكة الإنترنت 900px دية ( ث ) من قبل 100px (ح ) DocType: Program,Program Abbreviation,اختصار برنامج -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في شراء استلام ضد كل بند +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,يتم تحديث الرسوم في شراء استلام ضد كل بند DocType: Warranty Claim,Resolved By,حلها عن طريق DocType: Bank Guarantee,Start Date,تاريخ البدء apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,تخصيص الإجازات لفترة. @@ -4091,7 +4095,7 @@ DocType: Item,Average time taken by the supplier to deliver,متوسط الوق apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,نتائج التقييم apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات DocType: Project,Expected Start Date,تاريخ البدأ المتوقع -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,على سبيل المثال. smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع DocType: Payment Entry,Receive,تسلم @@ -4102,15 +4106,15 @@ DocType: Employee,Educational Qualification,المؤهلات العلمية DocType: Workstation,Operating Costs,تكاليف التشغيل DocType: Budget,Action if Accumulated Monthly Budget Exceeded,العمل إذا مجمع الميزانيه الشهري تجاوز DocType: Purchase Invoice,Submit on creation,إرسال على خلق -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},العملة ل{0} يجب أن يكون {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},العملة ل{0} يجب أن يكون {1} DocType: Asset,Disposal Date,التخلص من التسجيل DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص ردود في منتصف الليل. DocType: Employee Leave Approver,Employee Leave Approver,الموافق علي اجازة الموظف apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس . +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأن أحرز اقتباس . apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ملاحظات تدريب apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},يرجى تحديد تاريخ بدء و نهاية التاريخ القطعة ل {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},بالطبع إلزامي في الصف {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,حتى الآن لا يمكن أن يكون قبل تاريخ من DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4127,7 +4131,7 @@ DocType: BOM,Manufacturing,تصنيع ,Ordered Items To Be Delivered,البنود المطلبة للتسليم DocType: Account,Income,دخل DocType: Industry Type,Industry Type,نوع صناعة -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,حدث خطأ! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حدث خطأ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات DocType: Assessment Result Detail,Score,أحرز هدفاً @@ -4160,12 +4164,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,الموردون apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,لا يمكن تعيين كما فقدت كما يرصد ترتيب المبيعات . DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,مستلم من +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',لا يمكن أن تقتطع عند الفئة هي ل 'تقييم' أو 'Vaulation وتوتال' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,مستلم من DocType: Lead,Converted,تحويل DocType: Item,Has Serial No,يحتوي على رقم تسلسلي DocType: Employee,Date of Issue,تاريخ الإصدار -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0} من {0} ب {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0} من {0} ب {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للالبند {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة ساعات أكبر من الصفر. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور @@ -4216,7 +4220,7 @@ DocType: Vehicle Log,Odometer,عداد المسافات DocType: Sales Order Item,Ordered Qty,أمرت الكمية apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,البند هو تعطيل {0} DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM لا يحتوي على أي بند الأوراق المالية +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM لا يحتوي على أي بند الأوراق المالية apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},فترة من وفترة لمواعيد إلزامية لالمتكررة {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,مشروع النشاط / المهمة. DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود @@ -4226,7 +4230,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,آخر سعر شراء لم يتم العثور على DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات) DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM الافتراضي ل{0} لم يتم العثور +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM الافتراضي ل{0} لم يتم العثور apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,الصف # {0}: الرجاء تعيين كمية إعادة الطلب apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا DocType: Fees,Program Enrollment,برنامج التسجيل @@ -4250,7 +4254,7 @@ DocType: Quality Inspection Reading,Reading 5,قراءة 5 DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,تاريخ بداية السنة او نهايتها متداخل مع {0}. لتجنب ذلك الرجاء تعيين الشركة -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ انتهاء القطعة ل {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},يجب أن يكون تاريخ البدء أقل من تاريخ انتهاء القطعة ل {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD ##### إذا تم تعيين سلسلة وليس المذكورة لا المسلسل في المعاملات، سيتم إنشاء الرقم التسلسلي ثم تلقائي على أساس هذه السلسلة. إذا كنت تريد دائما أن يذكر صراحة المسلسل رقم لهذا البند. ترك هذا فارغا." @@ -4333,7 +4337,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,تحميل PDF DocType: Production Order,Planned End Date,تاريخ الانتهاء المخطط لها apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,حيث يتم تخزين العناصر. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,المورد> المورد نوع DocType: Request for Quotation,Supplier Detail,المورد التفاصيل apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,مبلغ بفاتورة @@ -4371,7 +4374,7 @@ DocType: Delivery Note Item,Against Sales Invoice,مقابل فاتورة الم DocType: Bin,Reserved Qty for Production,محفوظة الكمية للإنتاج DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ترك دون تحديد إذا كنت لا ترغب في النظر في دفعة مع جعل مجموعات مقرها بالطبع. DocType: Asset,Frequency of Depreciation (Months),تردد من الاستهلاك (أشهر) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,حساب الائتمان +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,حساب الائتمان DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,إظهار القيم صفر DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام @@ -4421,7 +4424,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,معالجة دفع ا DocType: Opportunity Item,Basic Rate,قيم الأساسية DocType: GL Entry,Credit Amount,مبلغ الائتمان DocType: Cheque Print Template,Signatory Position,الوظيفة الموقعة -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,على النحو المفقودة +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,على النحو المفقودة DocType: Timesheet,Total Billable Hours,مجموع الساعات فوترة apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,إيصال دفع ملاحظة apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ويستند هذا على المعاملات ضد هذا العميل. انظر الجدول الزمني أدناه للاطلاع على التفاصيل @@ -4435,11 +4438,11 @@ DocType: Student,Nationality,جنسية ,Items To Be Requested,البنود يمكن طلبه DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر تسعيرة شراء DocType: Company,Company Info,معلومات عن الشركة -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,تحديد أو إضافة عميل جديد -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,مطلوب مراكز التكلفة لحجز مطالبة حساب +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,تحديد أو إضافة عميل جديد +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,مطلوب مراكز التكلفة لحجز مطالبة حساب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),تطبيق الأموال (الأصول ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,حساب الخصم +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,حساب الخصم DocType: Fiscal Year,Year Start Date,تاريخ بدء العام DocType: Attendance,Employee Name,اسم الموظف DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة) @@ -4463,7 +4466,7 @@ DocType: Account,Parent Account,الأصل حساب DocType: Quality Inspection Reading,Reading 3,قراءة 3 ,Hub,محور DocType: GL Entry,Voucher Type,نوع السند -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها DocType: Employee Loan Application,Approved,وافق DocType: Pricing Rule,Price,السعر apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',الموظف معفى على {0} يجب أن يتم تعيينه ' مغادر ' @@ -4482,7 +4485,7 @@ DocType: POS Profile,Account for Change Amount,حساب لتغيير المبل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,الرجاء إدخال حساب المصاريف DocType: Account,Stock,المخزون -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية DocType: Employee,Current Address,العنوان الحالي DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع @@ -4533,7 +4536,7 @@ DocType: SMS Settings,Static Parameters,ثابت معلمات DocType: Assessment Plan,Room,غرفة DocType: Purchase Order,Advance Paid,مسبقا المدفوعة DocType: Item,Item Tax,البند الضرائب -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,المواد للمورد ل +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,المواد للمورد ل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,المكوس الفاتورة apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة DocType: Expense Claim,Employees Email Id,البريد الإلكتروني للموظف @@ -4566,7 +4569,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,تحديد ا DocType: Customer,Commission Rate,نسبة العمولة apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,أنشئ متغير apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,إجازة محجوزة من قبل الأدارة -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع دفعة واحدة من استلام والدفع ونقل الداخلي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع دفعة واحدة من استلام والدفع ونقل الداخلي apps/erpnext/erpnext/config/selling.py +179,Analytics,التحليلات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,السلة فارغة DocType: Vehicle,Model,نموذج @@ -4596,7 +4599,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,الشروط والأح DocType: Batch,Expiry Date,تاريخ انتهاء الصلاحية ,Supplier Addresses and Contacts,العناوين المورد و اتصالات ,accounts-browser,متصفح الحسابات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,الرجاء اختيار الفئة الأولى +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,الرجاء اختيار الفئة الأولى apps/erpnext/erpnext/config/projects.py +13,Project master.,المشروع الرئيسي. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح الإفراط في الفواتير أو الإفراط في الطلب، وتحديث "بدل" في إعدادات المالية أو البند. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات. @@ -4604,7 +4607,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,الائتمان أيام apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,جعل دفعة الطلبة DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM الحصول على أصناف من +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM الحصول على أصناف من apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ النشر يجب أن يكون نفس تاريخ الشراء {1} من الأصول {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,الرجاء إدخال أوامر البيع في الجدول أعلاه diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index db6159cda02..7423abde389 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Търговец DocType: Employee,Rented,Отдаден под наем DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Приложимо за User -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените" DocType: Vehicle Service,Mileage,километраж apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Избор на доставчик по подразбиране +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Избор на доставчик по подразбиране apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция. DocType: Purchase Order,Customer Contact,Клиент - Контакти @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}) DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути DocType: Leave Type,Leave Type Name,Тип отсъствие - Име -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Покажи отворен +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Номерацията е успешно обновена apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Поръчка apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Начисляване на заплати - Изпратено @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Вид на разпл apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Покажи Варианти DocType: Academic Term,Academic Term,Академик Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Списъка със сметки не може да бъде празен. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Заеми (пасиви) DocType: Employee Education,Year of Passing,Година на изтичане -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Справка:% S, Код:% S и гостите:% S" DocType: Item,Country of Origin,Страна на произход apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,В наличност apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Гри apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Очаквана дата на доставка е било преди Продажби Дата на поръчката @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година. DocType: Packed Item,Parent Detail docname,Родител Подробности docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Кг DocType: Student Log,Log,Журнал apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Откриване на работа. DocType: Item Attribute,Increment,Увеличение -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Изберете склад ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изберете склад ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж DocType: Employee,Married,Омъжена apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не е разрешен за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Вземете елементи от -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Вземете елементи от apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Каталог на {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Няма изброени елементи @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пе apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следваща дата на амортизация не може да бъде преди датата на покупка DocType: SMS Center,All Sales Person,Всички продажби Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Не са намерени +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Не са намерени apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Заплата Структура Липсващ DocType: Lead,Person Name,Лице Име DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Съществува Customer със същото име DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Изберете BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Изберете BOM DocType: SMS Log,SMS Log,SMS Журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Каталог Запитване DocType: Academic Term,Schools,училища apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Няма запис за отпуск за служител {0} за {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Моля, въведете първата компания" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Моля, изберете първо фирма" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Моля, изберете първо фирма" DocType: Employee Education,Under Graduate,Под Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Обща Цена @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Изискайте Сума DocType: Employee,Mr,Господин apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Доставчик тип / Доставчик +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Доставчик тип / Доставчик DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Консумативи DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Клас DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик DocType: SMS Center,All Contact,Всички контакти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Годишна заплата DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Обратно записване DocType: Journal Entry Account,Credit in Company Currency,Кредит във валута на фирмата DocType: Delivery Note,Installation Status,Монтаж - Статус -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Искате ли да се актуализира и обслужване?
Подарък: {0} \
Absent: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане DocType: Customer Group,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо" DocType: Course Schedule,Instructor Name,инструктор Име -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,За склад се изисква преди изпращане +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,За склад се изисква преди изпращане apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако е избрано, ще включва не-склад продукта в материала искания." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба ,Production Orders in Progress,Производствени поръчки в процес на извършване apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Net Cash от Финансиране -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан" DocType: Lead,Address & Contact,Адрес и контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следваща повтарящо {0} ще бъде създаден на {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойност DocType: Item Website Specification,Item Website Specification,Позиция Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставете Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Банкови записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банкови записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Публикувай в Hub DocType: Student Admission,Student Admission,прием на студенти ,Terretory,Територия apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Точка {0} е отменена -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Заявка за материал +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Заявка за материал DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата DocType: Item,Purchase Details,Изкупните Детайли apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}" @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,Мотивационно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити DocType: Item,Synced With Hub,Синхронизирано С Hub DocType: Vehicle,Fleet Manager,Мениджър на автопарк -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Грешна Парола +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Грешна Парола DocType: Item,Variant Of,Вариант на -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство""" DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head DocType: Employee,External Work History,Външно работа apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циклична референция - Грешка @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Работа - профил DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали DocType: Journal Entry,Multi Currency,Много валути DocType: Payment Reconciliation Invoice,Invoice Type,Вид фактура -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Складова разписка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Складова разписка apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Разходи за продадения актив apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Заплащане вписване е променен, след като го извади. Моля, изтеглете го отново." @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1} DocType: Item Tax,Tax Rate,Данъчна Ставка apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Изберете Точка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Изберете Точка apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече се представя apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Конвертиране в не-Група @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Овдовял DocType: Request for Quotation,Request for Quotation,Запитване за оферта DocType: Salary Slip Timesheet,Working Hours,Работно Време DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Създаване на нов клиент -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Създаване на нов клиент +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Създаване на поръчки за покупка ,Purchase Register,Покупка Регистрация DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Консумативи цена apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) трябва да има роля в ""Одобряващ напускане""" DocType: Purchase Receipt,Vehicle Date,Камион Дата DocType: Student Log,Medical,Медицински -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Причина за загубата +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Причина за загубата apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност DocType: Announcement,Receiver,Получател @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,Наименование на ревиз DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент DocType: Delivery Note,% Installed,% Инсталиран apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Моля, въведете име на компанията първа" DocType: Purchase Invoice,Supplier Name,Доставчик Наименование apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочетете инструкциите ERPNext @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Предишен родител apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задължително поле - академична година DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}" apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до DocType: SMS Log,Sent On,Изпратено на @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,Не Е Приложимо apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Основен празник DocType: Request for Quotation Item,Required Date,Изисвани - Дата DocType: Delivery Note,Billing Address,Адрес на фактуриране -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Моля, въведете Код." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Моля, въведете Код." DocType: BOM,Costing,Остойностяване DocType: Tax Rule,Billing County,(Фактура) Област DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е избрано, размерът на данъка ще се считат за която вече е включена в Print Курсове / Print размер" @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Административният директор apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Моля, изберете Курс" DocType: Timesheet Detail,Hrs,Часове -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Моля изберете Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Моля изберете Company DocType: Stock Entry Detail,Difference Account,Разлика Акаунт apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Не може да се затвори задача, тъй като зависим задача {0} не е затворена." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане" @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Офлайн POS Име apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%" DocType: Sales Order,To Deliver,Да достави DocType: Purchase Invoice Item,Item,Артикул -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr) DocType: Account,Profit and Loss,Приходи и разходи apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управление Подизпълнители @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,Брутна Печалба apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0 DocType: Production Planning Tool,Material Requirement,Материал Изискване DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Редактиране на данъци и такси DocType: Purchase Invoice,Supplier Invoice No,Доставчик - Фактура номер DocType: Territory,For reference,За референция @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Финансови / Счетоводство година. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Натрупаните стойности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Направи поръчка за продажба +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Направи поръчка за продажба DocType: Project Task,Project Task,Проект Task ,Lead Id,Потенциален клиент - Номер DocType: C-Form Invoice Detail,Grand Total,Общо @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,Статус на фактур DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повторете клиенти DocType: Leave Control Panel,Allocate,Разпределяйте -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Продажбите Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Продажбите Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода DocType: Announcement,Posted By,Публикувано от DocType: Item,Delivered by Supplier (Drop Ship),Доставени от доставчик (Drop Ship) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},"{0} ""{1}"" не е във Фискална година {2}" DocType: Buying Settings,Settings for Buying Module,Настройки за закупуване Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} не принадлежи на компания {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Моля, въведете Покупка Квитанция първия" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Моля, въведете Покупка Квитанция първия" DocType: Buying Settings,Supplier Naming By,"Доставчик наименуването им," DocType: Activity Type,Default Costing Rate,Default Остойностяване Курсове DocType: Maintenance Schedule,Maintenance Schedule,График за поддръжка -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Нетна промяна в Инвентаризация apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Служител за управление на кредита DocType: Employee,Passport Number,Номер на паспорт @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,В минути DocType: Issue,Resolution Date,Резолюция Дата DocType: Student Batch Name,Batch Name,Партида Име -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,График създаден: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,График създаден: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране брой или банкова сметка в начинът на плащане {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Записване DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Призе DocType: Production Order Operation,Actual Start Time,Действително Начално Време DocType: BOM Operation,Operation Time,Операция - време apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,завършек -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа DocType: Journal Entry,Write Off Amount,Сума за отписване DocType: Journal Entry,Bill No,Фактура - Номер @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Заплащане Влизане вече е създаден DocType: Purchase Receipt Item Supplied,Current Stock,Наличност apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед на фиш за заплата +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Преглед на фиш за заплата apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване" DocType: Hub Settings,Seller City,Продавач - Град @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Пози apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена DocType: Bin,Stock Value,Стойността на акциите apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компания {0} не съществува -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка DocType: Serial No,Warranty Expiry Date,Гаранция - Дата на изтичане DocType: Material Request Item,Quantity and Warehouse,Количество и Склад @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не е в наличност DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Моля изберете седмичен почивен ден DocType: Production Order Operation,Planned End Time,Планирано Крайно време ,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енерги DocType: Opportunity,Opportunity From,Възможност - От apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечно извлечение заплата. DocType: BOM,Website Specifications,Сайт Спецификации +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране за участие чрез настройка> Серия за номериране" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} от вид {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Банкова сметка номер DocType: Bank Guarantee,Project,Проект DocType: Quality Inspection Reading,Reading 7,Четене 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частична поръчано DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,Сметка Приходи от apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнология apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Разходи за поддръжка на офис apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Създаване на имейл акаунт -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Моля, въведете Точка първа" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Моля, въведете Точка първа" DocType: Account,Liability,Отговорност -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}. DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Ценова листа не избран DocType: Employee,Family Background,Семейна среда @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,Актуализация Номериран DocType: Supplier Quotation,Is Subcontracted,Преотстъпват DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности DocType: Examination Result,Examination Result,Разглеждане Резултати -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Покупка Разписка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Покупка Разписка ,Received Items To Be Billed,"Приети артикули, които да се фактирират" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Добавен на заплатите Подхлъзвания DocType: Employee,Ms,Госпожица apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Обмяна На Валута - основен курс -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1} DocType: Production Order,Plan material for sub-assemblies,План материал за частите apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Не може автоматично да създадете сметка като там има наличност в сметката. Трябва да се създаде съвпадение сметка, преди да може да се правят операции в този склад" @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Компоненти apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}" DocType: Quality Inspection Reading,Reading 6,Четене 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка Advance DocType: Hub Settings,Sync Now,Синхронизирай сега apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,Exit Интервю Детайли DocType: Item,Is Purchase Item,Дали Покупка Точка DocType: Asset,Purchase Invoice,Фактура за покупка DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Деайли Номер -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Нова фактурата за продажба +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Нова фактурата за продажба DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година DocType: Lead,Request for Information,Заявка за информация -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Синхронизиране на офлайн Фактури +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Синхронизиране на офлайн Фактури DocType: Payment Request,Paid,Платен DocType: Program Fee,Program Fee,Такса програма DocType: Salary Slip,Total in words,Общо - СЛОВОМ @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,Има формат за печ DocType: Employee Loan,Sanctioned,санкционирана apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." DocType: Job Opening,Publish on website,Публикуване на интернет страницата apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки към клиенти apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,Дата Настройки apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Вариране ,Company Name,Име на фирмата DocType: SMS Center,Total Message(s),Общо съобщения -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Изберете артикул за прехвърляне +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Изберете артикул за прехвърляне DocType: Purchase Invoice,Additional Discount Percentage,Допълнителна отстъпка Процент apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Вижте списък на всички помощни видеоклипове DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Изберете акаунт шеф на банката, в която е депозирана проверка." @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),All Lead (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Правя +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Правя DocType: Student Admission,Admission Start Date,Допускане Начална дата DocType: Journal Entry,Total Amount in Words,Обща сума - Словом apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен." @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,Фактурата за продаж DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажба Сума DocType: Repayment Schedule,Interest Amount,Сума на лихва -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести DocType: Serial No,Creation Document No,Създаване документ № DocType: Issue,Issue,Изписване DocType: Asset,Scrapped,Брак @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за т варианти. например размер, цвят и т.н." DocType: Purchase Invoice,Returns,Се завръща apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,назначаване на работа DocType: Lead,Organization Name,Наименование на организацията DocType: Tax Rule,Shipping State,Доставка - състояние @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Срещу DocType: Item,Default Selling Cost Center,Разходен център за продажби по подразбиране DocType: Sales Partner,Implementation Partner,Партньор за внедряване -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Пощенски код +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Пощенски код apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Поръчка за продажба {0} е {1} DocType: Opportunity,Contact Info,Информация за контакт apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Въвеждане на складови записи DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Резултати +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Резултати DocType: Item,Default Supplier,Доставчик по подразбиране DocType: Manufacturing Settings,Over Production Allowance Percentage,Свръхпроизводство - позволен процент DocType: Employee Loan,Repayment Schedule,погасителен план @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Доставка Пра DocType: Holiday List,Get Weekly Off Dates,Вземи Седмичен дати apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},За {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,Присъствие От дат DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Транспорт apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Невалиден атрибут -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} трябва да бъде изпратено +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} трябва да бъде изпратено apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малка или равна на {0} DocType: SMS Center,Total Characters,Общо знаци apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Старт Година DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за DocType: Salary Slip,Leave Without Pay,Неплатен отпуск -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Грешка при Планиране на капацитета +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Грешка при Планиране на капацитета ,Trial Balance for Party,Оборотка за партньор DocType: Lead,Consultant,Консултант DocType: Salary Slip,Earnings,Печалба @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,Настройки платеца DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата. DocType: Purchase Invoice,Is Return,Дали Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Връщане / дебитно известие +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Връщане / дебитно известие DocType: Price List Country,Price List Country,Ценоразпис Country DocType: Item,UOMs,Мерни единици apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,Група елементи по по DocType: Employee Loan,Partially Disbursed,Частично Изплатени apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик на база данни. DocType: Account,Balance Sheet,Баланс -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Вашият търговец ще получи напомняне на тази дата, за да се свърже с клиента" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват" DocType: Purchase Invoice Item,Net Rate,Нетен коефициент DocType: Purchase Invoice Item,Purchase Invoice Item,"Фактурата за покупка, т" -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Леджър Вписванията и GL Записите са изказани за избраните покупка Приходите apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Позиция 1 DocType: Holiday,Holiday,Празник DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Изплащане на заплата от {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0} DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Непреки разходи apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Кол е задължително apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Синхронизиране на основни данни +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Синхронизиране на основни данни apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Вашите продукти или услуги DocType: Mode of Payment,Mode of Payment,Начин на плащане apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капиталови Активи -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка." DocType: Hub Settings,Seller Website,Продавач Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Състояние на поръчката за производство е {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Състояние на поръчката за производство е {0} DocType: Appraisal Goal,Goal,Цел DocType: Sales Invoice Item,Edit Description,Редактиране на Описание ,Team Updates,Екип - промени -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,За доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,За доставчик DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките. DocType: Purchase Invoice,Grand Total (Company Currency),Общо (фирмена валута) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Застаряването на населението Range 3 DocType: Maintenance Schedule Item,No of Visits,Брои на Посещения -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Маркирай като присъстващ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Маркирай като присъстващ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,записване на студентите apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,Количка за пазаруване apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ср Daily Outgoing DocType: POS Profile,Campaign,Кампания DocType: Supplier,Name and Type,Име и вид -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени" DocType: Purchase Invoice,Contact Person,Лице за контакт apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата""" DocType: Course Scheduling Tool,Course End Date,Курс Крайна дата @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Сметкоплан DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,не може да бъде по-голямо от 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,не може да бъде по-голямо от 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция DocType: Maintenance Visit,Unscheduled,Нерепаративен DocType: Employee,Owned,Собственост @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,Задача Тегло DocType: Shipping Rule Condition,To Value,До стойност DocType: Asset Movement,Stock Manager,Склад за мениджъра apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Приемо-предавателен протокол +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Приемо-предавателен протокол apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Офис под наем apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Настройки Setup SMS Gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Импортирането неуспешно! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Елемент Вари DocType: Company,Services,Услуги DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите DocType: Cost Center,Parent Cost Center,Разходен център - Родител -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Изберете Възможен доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Изберете Възможен доставчик DocType: Sales Invoice,Source,Източник apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Програмни записвания DocType: Sales Invoice Item,Brand Name,Марка Име DocType: Purchase Receipt,Transporter Details,Превозвач Детайли -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Кутия -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Възможен доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Възможен доставчик apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организацията DocType: Budget,Monthly Distribution,Месечно разпределение apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver" @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Произво DocType: Sales Partner,Sales Partner Target,Търговски партньор - Цел DocType: Loan Type,Maximum Loan Amount,Максимален Размер на заема DocType: Pricing Rule,Pricing Rule,Ценообразуване Правило -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Дублиран номер на ролката за ученик {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Дублиран номер на ролката за ученик {0} DocType: Budget,Action if Annual Budget Exceeded,"Действие в случай, че, Годишния Бюджет е превишен" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Заявка за материал към поръчка за покупка DocType: Shopping Cart Settings,Payment Success URL,Успешно плащане URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Възстановяване Метод DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта" DocType: Quality Inspection Reading,Reading 4,Четене 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM по подразбиране за {0} не е намерен за проект {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM по подразбиране за {0} не е намерен за проект {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Искане за фирмен разход. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Учениците са в основата на системата, добавят всички вашите ученици" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row {0}: дата Клирънсът {1} не може да бъде преди Чек Дата {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}" DocType: SMS Center,Receiver List,Списък Receiver -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Търсене позиция +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Търсене позиция apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нетна промяна в Cash DocType: Assessment Plan,Grading Scale,Оценъчна скала apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,вече приключи +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,вече приключи apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Вече съществува заявка за плащане {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Количество не трябва да бъде повече от {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,За служител apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Направи Изплащането Влизане apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance срещу доставчик трябва да се задължи DocType: Company,Default Values,Стойности по подразбиране +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,събирам @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността." apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задължително поле - Програма -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Гаранционен иск +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранционен иск ,Lead Details,Потенциален клиент - Детайли DocType: Salary Slip,Loan repayment,Погасяване на кредита DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Активиране на DocType: Employee,Permanent Address,Постоянен Адрес apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Изплатения аванс срещу {0} {1} не може да бъде по-голям \ от Grand Total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Моля изберете код артикул +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Моля изберете код артикул DocType: Student Sibling,Studying in Same Institute,Обучение в същия институт DocType: Territory,Territory Manager,Мениджър на територия DocType: Packed Item,To Warehouse (Optional),До склад (по избор) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,Имейл адрес за ,Item-wise Sales Register,Точка-мъдър Продажби Регистрация DocType: Asset,Gross Purchase Amount,Брутна сума на покупката DocType: Asset,Depreciation Method,Метод на амортизация -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Извън линия +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Извън линия DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?" apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Общо Цел DocType: Program Course,Required,Изискван @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,Отсъствието е платено? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително" DocType: Email Digest,Annual Expenses,годишните разходи DocType: Item,Variants,Варианти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Направи поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Отпусната сума @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,Принос към Net Общо DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение DocType: Territory,Territory Name,Територия Име -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Заявител на Йов. DocType: Purchase Order Item,Warehouse and Reference,Склад и справочник DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за вашия доставчик DocType: Item,Serial Nos and Batches,Серийни номера и партиди apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентска група -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry apps/erpnext/erpnext/config/hr.py +137,Appraisals,оценки apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметк apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен DocType: Authorization Control,Authorization Control,Разрешение Control apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Плащане +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Плащане apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управление на вашите поръчки DocType: Production Order Operation,Actual Time and Cost,Действителното време и разходи apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Сътрудник DocType: Asset Movement,Asset Movement,Asset движение -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Нова пазарска количка +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Нова пазарска количка apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция DocType: SMS Center,Create Receiver List,Създаване на списък за получаване DocType: Vehicle,Wheels,Колела @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато DocType: Student Admission,Application Form Route,Заявление форма Път -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Територия / Клиент +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територия / Клиент apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,например 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,Срещу поръчка за ,Serial No Status,Сериен № - Статус DocType: Payment Entry Reference,Outstanding,неизплатен ,Daily Timesheet Summary,Daily график Резюме -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Ред {0}: Към комплектът {1} периодичност, разлика между от и към днешна дата \ трябва да бъде по-голямо от или равно на {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности DocType: Pricing Rule,Selling,Продажба -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2} DocType: Employee,Salary Information,Заплата DocType: Sales Person,Name and Employee ID,Име и Employee ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване" @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дърво на apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge DocType: Asset,Sold,продаден ,Item-wise Purchase History,Точка-мъдър История на покупките -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху "Генериране Schedule", за да донесе Пореден № добавя за позиция {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху "Генериране Schedule", за да донесе Пореден № добавя за позиция {0}" DocType: Account,Frozen,Замръзен ,Open Production Orders,Отворените нареждания за производство DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовата сума (Валута на компанията) DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред DocType: Installation Note,Installation Time,Време за монтаж DocType: Sales Invoice,Accounting Details,Счетоводство Детайли -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Инвестиции DocType: Issue,Resolution Details,Резолюция Детайли @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,Остойностяване Курсове DocType: Discussion,Discussion,дискусия DocType: Payment Entry,Transaction ID,Номер на транзакцията DocType: Employee,Resignation Letter Date,Дата на молбата за напускане -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}" DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Двойка -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Изберете BOM и Количество за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Изберете BOM и Количество за производство DocType: Asset,Depreciation Schedule,Амортизационен план DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата""" @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,Лични Данни apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте "Асет Амортизация Cost Center" в компания {0}" ,Maintenance Schedules,Графици за поддръжка DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3} ,Quotation Trends,Оферта Тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели т apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,очет DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР) DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието. DocType: Email Digest,New Expenses,Нови разходи DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр." @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за пр apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане" DocType: Salary Component,Deduction,Намаление apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително. DocType: Stock Reconciliation Item,Amount Difference,сума Разлика apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец" DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разликата в сумата трябва да бъде нула +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Разликата в сумата трябва да бъде нула DocType: Project,Gross Margin,Брутна печалба apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Моля, въведете Производство Точка първа" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Оферта +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Оферта DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Общо Приспадане ,Production Analytics,Производствени Analytics @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,Одобряващ DocType: Guardian,Work Address,Служебен адрес DocType: Appraisal,Calculate Total Score,Изчисли Общ резултат DocType: Request for Quotation,Manufacturing Manager,Мениджър производство -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Бележка за доставка в пакети. apps/erpnext/erpnext/hooks.py +87,Shipments,Пратки apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Салдото на профила ({0}) за {1} и стойността на запаса ({2}) за склад {3} трябва да бъдат еднакви @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,Служител кредит пр DocType: Leave Application,Total Leave Days,Общо дни отсъствие DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Брой взаимодействия -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Изберете компания ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изберете компания ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company валути) DocType: Student Guardian,Others,Други DocType: Payment Entry,Unallocated Amount,Неразпределена сума -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Няма съвпадащи записи. Моля изберете някоя друга стойност за {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Няма съвпадащи записи. Моля изберете някоя друга стойност за {0}. DocType: POS Profile,Taxes and Charges,Данъци и такси DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или Услуга, която се купува, продава, или се съхраняват на склад." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Не повече актуализации @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2} DocType: Quotation Item,Stock Balance,Фондова Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Поръчка за продажба до Плащане +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Изпълнителен директор DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Моля изберете правилния акаунт @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,Оферта Условия DocType: Quality Inspection,Quality Manager,Мениджър по качеството DocType: Job Applicant,Job Opening,Откриване на работа DocType: Payment Reconciliation,Payment Reconciliation,Плащания - Засичане -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Моля изберете име Incharge Лице +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Моля изберете име Incharge Лице apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технология apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Общо Неплатени: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Операция @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Външен apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Потребители и права DocType: Vehicle Log,VLOG.,ВЛОГ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Производствени поръчки Създаден: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Производствени поръчки Създаден: {0} DocType: Branch,Branch,Клон DocType: Guardian,Mobile Number,Мобилен номер apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печат и Branding DocType: Bin,Actual Quantity,Действителното количество DocType: Shipping Rule,example: Next Day Shipping,Например: Доставка на следващия ден -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Сериен № {0} не е намерен +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериен № {0} не е намерен DocType: Scheduling Tool,Student Batch,Student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Вашите клиенти apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Направи Student @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,Направи фактурата з apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,софтуери apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото DocType: Company,For Reference Only.,Само за справка. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Изберете партида № +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Изберете партида № apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Авансова сума @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименуване на Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Актуализация на стойността DocType: Item Reorder,Item Reorder,Позиция Пренареждане -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Покажи фиш за заплата -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Прехвърляне на материал +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Покажи фиш за заплата +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Прехвърляне на материал DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Номер. з DocType: Upload Attendance,Attendance To Date,Присъствие към днешна дата DocType: Warranty Claim,Raised By,Повдигнат от DocType: Payment Gateway Account,Payment Account,Разплащателна сметка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нетна промяна в Вземания apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Компенсаторни Off DocType: Offer Letter,Accepted,Приет @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,Наименование Stu apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено." DocType: Room,Room Number,Номер на стая apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референция {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3} DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,"Суровини, които не могат да бъдат празни." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick вестник Влизане +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick вестник Влизане apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент" DocType: Employee,Previous Work Experience,Предишен трудов опит DocType: Stock Entry,For Quantity,За Количество @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Колко често? DocType: Purchase Receipt,Get Current Stock,Вземи наличности apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дърво на Спецификация на материали (BOM) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Student,Joining Date,Постъпване - Дата ,Employees working on a holiday,"Служителите, които работят на почивка" apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Отбележи присъствие DocType: Project,% Complete Method,% Изпълнен Метод -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0} DocType: Production Order,Actual End Date,Действителна Крайна дата DocType: BOM,Operating Cost (Company Currency),Експлоатационни разходи (фирмена валута) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,Брои на заявени SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението DocType: Campaign,Campaign-.####,Кампания -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" DocType: Selling Settings,Auto close Opportunity after 15 days,Auto близо възможност в 15-дневен срок apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Край Година apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ% @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,Начална страница DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Такса - записи създадени - {0} DocType: Asset Category Account,Asset Category Account,Asset Категория профил -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена DocType: Payment Reconciliation,Bank / Cash Account,Банкова / Кеш Сметка apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Следваща Контакт не може да бъде същата като на Водещия имейл адрес @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,Клиент / Потенциален apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Дата на клирънс не е определена apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство DocType: Guardian,Occupation,Професия +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (количество) DocType: Sales Invoice,This Document,Този документ @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,(Фактура) Статус apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Комунални Разходи apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Над 90 - -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране DocType: Process Payroll,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Вече е създаден Никой служител за над избрани критерии или заплата фиша @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,Тип Сметка DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Няма време листове apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху "Генериране Schedule"" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху "Генериране Schedule"" ,To Produce,Да Произвежда apps/erpnext/erpnext/config/hr.py +93,Payroll,ведомост apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За ред {0} в {1}. За да {2} включат в курс ред, редове {3} трябва да се включат и те" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране DocType: Account,Income Account,Сметка за доход DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Доставка DocType: Stock Reconciliation Item,Current Qty,Текущо количество DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Вижте "Курсове на материали на основата на" в Остойностяване Раздел apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предишна @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Общата отпусната сума DocType: Item Reorder,Material Request Type,Заявка за материал - тип apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Начисляване на заплати от {0} до {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Разходен център @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,Доставка Държава DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчния идентификационен номер на клиента от сделки за продажба DocType: Upload Attendance,Upload HTML,Качи HTML DocType: Employee,Relieving Date,Облекчаване Дата -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складът може да се променя само чрез Стокова разписка / Бележка за доставка / Разписка за Покупка DocType: Employee Education,Class / Percentage,Клас / Процент apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Данък общ доход -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type. DocType: Item Supplier,Item Supplier,Позиция - Доставчик -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси. DocType: Company,Stock Settings,Сток Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company" @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Общо {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територия -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани" DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране DocType: Vehicle Log,Fuel Qty,Количество на горивото DocType: Production Order Operation,Planned Start Time,Планиран начален час @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Копирано от apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Наименование грешка: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недостиг -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не е свързан с {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} не е свързан с {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана DocType: Packing Slip,If more than one package of the same type (for print),Ако повече от един пакет от същия тип (за печат) ,Salary Register,Заплата Регистрирайте се @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,Закръглявам DocType: Tax Rule,Use for Shopping Cart,Използвайте за количката apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},"Стойност {0} за Умение {1}, не съществува в списъка с валиден т Умение Стойности за т {2}" DocType: BOM Item,Scrap %,Скрап% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор" DocType: Maintenance Visit,Purposes,Цели apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции" @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,Състояние и Форм apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление на дърво на територията DocType: Journal Entry Account,Sales Invoice,Фактурата за продажба DocType: Journal Entry Account,Party Balance,Компания - баланс -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на""" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на""" DocType: Company,Default Receivable Account,Сметка за вземания по подразбиране DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Създайте Bank вписване на обща заплата за над избрани критерии DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи). +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи). DocType: Purchase Invoice,Half-yearly,Полугодишен apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Счетоводен запис за Складова наличност DocType: Vehicle Service,Engine Oil,Моторно масло @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допъ DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Не може да се върне повече от {1} за позиция {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Парцел +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Парцел DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата DocType: BOM,Item UOM,Позиция - Мерна единица DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0} DocType: Cheque Print Template,Primary Settings,Основни настройки DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Добави Служители +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Добави Служители DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Стандартен шаблон DocType: Training Event,Theory,Теория -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Сметка {0} е замразена DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100 DocType: Stock Entry,Subcontract,Подизпълнение apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Моля, въведете {0} първа" @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Въведете името на кампанията, ако източник на запитване е кампания" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Издателите на вестници -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Изберете фискална година +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изберете фискална година apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане Level DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон DocType: Attendance,Attendance Date,Присъствие Дата @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,Търговски отдел apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate влизане DocType: Program Enrollment Tool,Get Students,Вземете студентите DocType: Serial No,Under Warranty,В гаранция -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Словом ще бъде видим след като запазите поръчката за продажба. ,Employee Birthday,Рожден ден на Служител DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Присъствие Tool @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Всич DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Месечно приключване - запис apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} DocType: Account,Depreciation,Амортизация apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци) DocType: Employee Attendance Tool,Employee Attendance Tool,Инструмент - Служител Присъствие @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,(Фактура) Курс ,Stock Analytics,Сток Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Операциите не могат да бъдат оставени празни DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Тип Компания е задължително +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Тип Компания е задължително DocType: Quality Inspection,Outgoing,Изходящ DocType: Material Request,Requested For,Поискана за DocType: Quotation Item,Against Doctype,Срещу Вид Документ @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности" DocType: Journal Entry,User Remark,Потребителска забележка DocType: Lead,Market Segment,Пазарен сегмент -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0} DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Закриване (Dr) DocType: Cheque Print Template,Cheque Size,Чек Размер @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Производство Поръчка не е създаден +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Производство Поръчка не е създаден apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1} DocType: Asset,Fully Depreciated,напълно амортизирани @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериен № DocType: Warranty Claim,From Company,От фирма apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Стойност или Количество +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Стойност или Количество apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отст apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Всички Складове DocType: Sales Partner,Retailer,Търговец на дребно apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Всички Видове Доставчик +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Всички Видове Доставчик DocType: Global Defaults,Disable In Words,Изключване с думи apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Оферта {0} не от типа {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% Доставени DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Банков Овърдрафт Акаунт apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направи фиш за заплата +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Разгледай BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Обезпечени кредити DocType: Purchase Invoice,Edit Posting Date and Time,Редактиране на Дата и час на публикуване @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0} DocType: Purchase Invoice Item,PR Detail,PR Подробности DocType: Sales Order,Fully Billed,Напълно фактуриран -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Моля, задайте по подразбиране платим сметката в служителя {0}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,Е отменен DocType: Student Group,Group Based On,Групирано на DocType: Journal Entry,Bill Date,Фактура - Дата apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се изисква Service т, тип, честота и количество разход" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Наистина ли искате да отнесат всички Заплата Slip от {0} до {1} DocType: Cheque Print Template,Cheque Height,Чек Височина DocType: Supplier,Supplier Details,Доставчик - детайли @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Фактура Референция DocType: Purchase Order,Recurring Order,Повтарящо Поръчка DocType: Company,Default Income Account,Сметка за приходи - по подразбиране -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Група клиенти / Клиент +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Група клиенти / Клиент apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Незатворено данъчни години печалба / загуба (кредит) DocType: Sales Invoice,Time Sheets,Време Sheets DocType: Payment Gateway Account,Default Payment Request Message,Съобщение за заявка за плащане по подразбиране @@ -2976,12 +2981,12 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Оферта - Съобщение DocType: Employee Loan,Employee Loan Application,Служител Искане за кредит DocType: Issue,Opening Date,Откриване Дата -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Присъствие е маркирано успешно. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Присъствие е маркирано успешно. DocType: Journal Entry,Remark,Забележка DocType: Purchase Receipt Item,Rate and Amount,Процент и размер -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Отпуски и Празници -DocType: School Settings,Current Academic Term,Настоящ академичен термин +DocType: School Settings,Current Academic Term,Настоящ академичен срок DocType: Sales Order,Not Billed,Не Обявен apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,"Не са добавени контакти, все още." @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,Вестник Влизан apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,Оферта Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Моля изберете клиент +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Моля изберете клиент DocType: C-Form,I,аз DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет DocType: Sales Order Item,Sales Order Date,Поръчка за продажба - Дата @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна DocType: Lead,Address Desc,Адрес Описание -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Компания е задължителна +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Компания е задължителна DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Тема Наименование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Изберете естеството на вашия бизнес. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиращ се запис в "Референции" {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Когато се извършват производствени операции. DocType: Asset Movement,Source Warehouse,Източник Склад DocType: Installation Note,Installation Date,Дата на инсталация @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечено процентно разпределение DocType: Territory,Territory Targets,Територия Цели DocType: Delivery Note,Transporter Info,Превозвач Информация -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},"Моля, задайте по подразбиране {0} в Company {1}" DocType: Cheque Print Template,Starting position from top edge,Начална позиция от горния ръб apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Същият доставчик е бил въведен няколко пъти @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Бланки за шаблони за печат. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Заглавия за шаблони за печат, например проформа фактура." DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Такси тип оценка не може маркирани като Inclusive DocType: POS Profile,Update Stock,Актуализация Наличности apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Курс @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оц DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Цел трябва да бъде един от {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Попълнете формата и да го запишете +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Попълнете формата и да го запишете DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Свали доклад, съдържащ всички суровини с най-новите си статус инвентара" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Реално количество в наличност @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Доставчик доставя на Клиента apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / позиция / {0}) е изчерпана apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следваща дата за контакт трябва да е по-голяма от датата на публикуване -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Покажи данък разпадането +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Покажи данък разпадането apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Сток записи съществуват срещу Warehouse {0}, затова не можете да прехвърляте повторно или да го модифицирате" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Няма намерени студенти +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Няма намерени студенти apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура - дата на осчетоводяване apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продажба DocType: Sales Invoice,Rounded Total,Общо (закръглено) DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна" DocType: Program Enrollment,School House,училище Къща DocType: Serial No,Out of AMC,Няма AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,"Моля, изберете Цитати" @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Каса - сметка по подразбиране apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Няма студенти в +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Няма студенти в apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавете още предмети или отворен пълна форма apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Моля, въведете "Очаквана дата на доставка"" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,Общо фактурирания су apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Позиция 3 DocType: Purchase Order,Customer Contact Email,Клиент - email за контакти DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка DocType: Sales Team,Contribution (%),Принос (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,"Изберете програмата, за да изтеглите задължителни курсове." @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилен DocType: Vehicle,Insurance Company,Застрахователно дружество DocType: Asset Category Account,Fixed Asset Account,Дълготраен актив - Сметка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,променлив -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Бележка за доставка +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,променлив +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,От Бележка за доставка DocType: Student,Student Email Address,Student имейл адрес DocType: Timesheet Detail,From Time,От време apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличност: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс DocType: Purchase Invoice Item,Rate,Ед. Цена apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Интерниран -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Адрес Име +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Адрес Име DocType: Stock Entry,From BOM,От BOM DocType: Assessment Code,Assessment Code,Код за оценка apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Основен apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule"" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule"" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","напр кг, брой, метри" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата" DocType: Bank Reconciliation Detail,Payment Document,платежен документ @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Структура Заплата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиолиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Изписване на материал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Изписване на материал DocType: Material Request Item,For Warehouse,За склад DocType: Employee,Offer Date,Оферта - Дата apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Няма създаден студентски групи. DocType: Purchase Invoice Item,Serial No,Сериен Номер apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа" DocType: Purchase Invoice,Print Language,Print Език DocType: Salary Slip,Total Working Hours,Общо работни часове DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,"Въведете стойност, която да бъде положителна" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,"Въведете стойност, която да бъде положителна" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Всички територии DocType: Purchase Invoice,Items,Позиции apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student вече е регистриран. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}"" DocType: Shipping Rule,Calculate Based On,Изчислете на основата на DocType: Delivery Note Item,From Warehouse,От склад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на DocType: Assessment Plan,Supervisor Name,Наименование на надзорник DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,вътрешен трансфер apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Предвид Child съществува за този профил. Не можете да изтриете този профил. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Няма спецификация на материал по подразбиране за позиция {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Моля, изберете първо счетоводна дата" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране за участие чрез настройка> Серия за номериране" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Моля, изберете първо счетоводна дата" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Откриване Дата трябва да е преди крайната дата DocType: Leave Control Panel,Carry Forward,Пренасяне apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Разходен център със съществуващи операции не може да бъде превърнат в книга DocType: Department,Days for which Holidays are blocked for this department.,Дни за които Holidays са блокирани за този отдел. @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,Наименование Trainer DocType: Mode of Payment,General,Общ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Прикрепете бланки apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последно съобщение -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Списък на вашите данъци (например ДДС, митнически и други; те трябва да имат уникални имена) и техните стандартни проценти. Това ще създаде стандартен шаблон, който можете да редактирате и да добавите по-късно." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}" apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Краен Плащания с фактури @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,Тип заявка за матер apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,неизвестен DocType: Shipping Rule,Shipping Rule Conditions,Доставка Правило Условия DocType: BOM Replace Tool,The new BOM after replacement,Новият BOM след подмяна -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Точка на продажба +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Точка на продажба DocType: Payment Entry,Received Amount,получената сума DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Създаване на пълен количество, без да обръща внимание количество вече по поръчка" DocType: Account,Tax,Данък @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,Име на изходния докумен DocType: Job Opening,Job Title,Длъжност apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Създаване на потребители apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,грам -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване. DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици. @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}" DocType: Serial No,AMC Expiry Date,AMC срок на годност -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Касова бележка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Касова бележка ,Sales Register,Продажбите Регистрация DocType: Daily Work Summary Settings Company,Send Emails At,Изпрати имейли до DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Изберете вашия домейн -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате." apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности DocType: Customer Group,Customer Group Name,Група клиенти - Име @@ -3370,7 +3375,7 @@ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License, apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година" DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид -DocType: Item,Attributes,Атрибутите +DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1} @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,Основна сума DocType: Training Event,Exam,Изпит apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Склад се изисква за артикул {0} DocType: Leave Allocation,Unused leaves,Неизползваните отпуски -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,(Фактура) Състояние apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Прехвърляне -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не е свързан с клиентска сметка {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} не е свързан с клиентска сметка {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли) DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Срок за плащане е задължителен apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0 @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,Контакт - HTML ,Inactive Customers,Неактивни Клиенти DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Изкупните Приходи -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как правилото за ценообразуване се прилага? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как правилото за ценообразуване се прилага? DocType: Stock Entry,Delivery Note No,Складова разписка - Номер DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ако е избрано, само за покупка материални искания за окончателни суровини ще бъдат включени в материала искания. В противен случай, ще бъдат създадени Материал Исканията за предмети майки" DocType: Cheque Print Template,Message to show,Съобщение за показване DocType: Company,Retail,На дребно DocType: Attendance,Absent,Липсващ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Каталог Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Каталог Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Покупка данъци и такси Template DocType: Upload Attendance,Download Template,Изтеглете шаблони @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,Отписване на базата apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Направи Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Печат и консумативи DocType: Stock Settings,Show Barcode Field,Покажи Barcode Невярно -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Изпрати Доставчик имейли +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Изпрати Доставчик имейли apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Монтаж запис за сериен номер DocType: Guardian Interest,Guardian Interest,Guardian Интерес @@ -3451,7 +3456,7 @@ DocType: Timesheet,Employee Detail,Служител - Детайли apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1 apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,ден Next Дата и Повторение на Ден на месец трябва да бъде равна apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки за уебсайт страница -DocType: Offer Letter,Awaiting Response,Очаква Response +DocType: Offer Letter,Awaiting Response,Очаква отговор apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Горе apps/erpnext/erpnext/controllers/item_variant.py +214,Invalid attribute {0} {1},Невалиден атрибут {0} {1} DocType: Supplier,Mention if non-standard payable account,Посочете дали е нестандартна платима сметка @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,Каталог Bundle Помощ DocType: Production Order Item,Production Order Item,Поръчка за производство - Позиция apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не са намерени записи apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Разходите за Брак на активи -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Частична поръчани apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2} DocType: Vehicle,Policy No,Полица номер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Получават от продукта Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Получават от продукта Bundle DocType: Asset,Straight Line,Права DocType: Project User,Project User,Потребителят Project apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,разцепване @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2} DocType: Program Enrollment Tool,Student Applicants,студентските Кандидатите -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!" +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Както по Дата DocType: Appraisal,HR,ЧР DocType: Program Enrollment,Enrollment Date,Записването Дата apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Изпитание apps/erpnext/erpnext/config/hr.py +115,Salary Components,Заплата Компоненти DocType: Program Enrollment Tool,New Academic Year,Новата учебна година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Връщане / кредитно известие +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Връщане / кредитно известие DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Общо платената сума DocType: Production Order Item,Transferred Qty,Прехвърлено Количество @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,Контакт - Описание apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Вид на листа като случайни, болни и т.н." DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща. DocType: Payment Entry,PE-,РЕ- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" DocType: Assessment Result,Student Name,Student Име DocType: Brand,Item Manager,Мениджъра на позиция apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,ТРЗ Задължения @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Институт Съкращение ,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Доставчик оферта +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Доставчик оферта DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Такса за събиране @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",в протокола Updated чрез "Time Log" DocType: Customer,From Lead,От потенциален клиент apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Изберете фискална година ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изберете фискална година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане DocType: Program Enrollment Tool,Enroll Students,приемат студенти DocType: Hub Settings,Name Token,Име Token @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row {0}: Asset е задължително за дълготраен актив покупка / продажба -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повече ценови правила са открити на базата на горните условия, се прилага приоритет. Приоритет е число между 0 до 20, докато стойността по подразбиране е нула (празно). Висше номер означава, че ще имат предимство, ако има няколко ценови правила с едни и същи условия." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не съществува DocType: Currency Exchange,To Currency,За валута DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни. @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Данъци apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Платени и недоставени DocType: Project,Default Cost Center,Разходен център по подразбиране -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Bank Guarantee,End Date,Крайна Дата apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции DocType: Budget,Budget Accounts,бюджетни сметки @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Позиция {0} е игнорирана, тъй като тя не е елемент от склад" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Изпратете този производствена поръчка за по-нататъшна обработка. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","За да не се прилага ценообразуване правило в дадена сделка, всички приложими правила за ценообразуване трябва да бъдат забранени." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","За да не се прилага ценообразуване правило в дадена сделка, всички приложими правила за ценообразуване трябва да бъдат забранени." DocType: Assessment Group,Parent Assessment Group,Родител Група оценка apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Работни места ,Sales Order Trends,Поръчка за продажба - Тенденции @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Допълнителна Cost apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Финансова година Крайна дата apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Въведи оферта на доставчик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Въведи оферта на доставчик DocType: Quality Inspection,Incoming,Входящ DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Добавте на потребители към вашата организация, различни от себе си" @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),Действителното време (в DocType: Employee,History In Company,История във фирмата apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Същата позиция е въведена много пъти DocType: Department,Leave Block List,Оставете Block List DocType: Sales Invoice,Tax ID,Данъчен номер @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Връщане DocType: Production Order Operation,Production Order Operation,Поръчка за производство - Операция DocType: Pricing Rule,Disable,Изключване -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане DocType: Project Task,Pending Review,До Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може да се бракува, тъй като вече е {1}" DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция) @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Такса Компонент apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление на автопарка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Добавяне на елементи от +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Добавяне на елементи от apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Основна сметка {1} не принадлежи на компанията {2} DocType: Cheque Print Template,Regular,Редовен apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100% @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,Справки до DocType: SMS Settings,Enter url parameter for receiver nos,Въведете URL параметър за приемник с номера DocType: Payment Entry,Paid Amount,Платената сума DocType: Assessment Plan,Supervisor,Ръководител -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,На линия +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,На линия ,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки" DocType: Item Variant,Item Variant,Артикул вариант DocType: Assessment Result Tool,Assessment Result Tool,Оценка Резултати Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Управление на качеството apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Позиция {0} е деактивирана @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,Разходна сметка по apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Известие (дни) DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Изберете артикули, за да запазите фактурата" DocType: Employee,Encashment Date,Инкасо Дата DocType: Training Event,Internet,интернет DocType: Account,Stock Adjustment,Склад за приспособяване @@ -3851,7 +3855,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Атрибут apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Моля, посочете от / до интервал" DocType: Serial No,Under AMC,Под AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,"Позиция процент за оценка се преизчислява за това, се приземи ваучер сума на разходите" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,"Позиция процент за оценка се преизчислява за това, се приземи ваучер сума на разходите" apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Настройките по подразбиране за продажба. DocType: Guardian,Guardian Of ,пазител на DocType: Grading Scale Interval,Threshold,праг @@ -3877,8 +3881,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,За получаване apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Изберете артикули за Производство -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време," +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Изберете артикули за Производство +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време," DocType: Item,Material Issue,Изписване на материал DocType: Hub Settings,Seller Description,Продавач Описание DocType: Employee Education,Qualification,Квалификация @@ -3903,7 +3907,7 @@ DocType: POS Profile,Terms and Conditions,Правила и условия apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Към днешна дата трябва да бъде в рамките на фискалната година. Ако приемем, че към днешна дата = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тук можете да се поддържа височина, тегло, алергии, медицински опасения и т.н." DocType: Leave Block List,Applies to Company,Отнася се за Фирма -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал" DocType: Employee Loan,Disbursement Date,Изплащане - Дата DocType: Vehicle,Vehicle,Превозно средство DocType: Purchase Invoice,In Words,Словом @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Оп / Олово% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Активи амортизации и баланси -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3} DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Транзакцията не е разрешена срещу спряна поръчка за производство {0} @@ -3942,7 +3946,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобални нас DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности DocType: Employee Education,Employee Education,Служител - Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Сметка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Сериен № {0} е бил вече получен @@ -3951,7 +3955,7 @@ DocType: Expense Claim,Vehicle Log,Превозното средство - Жу apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Склад {0} не е свързана с всяка сметка, моля, създайте / свързване на съответния (Asset) сметка за склада." DocType: Purchase Invoice,Recurring Id,Повтарящо Id DocType: Customer,Sales Team Details,Търговски отдел - Детайли -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Изтриете завинаги? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Изтриете завинаги? DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невалиден {0} @@ -3990,7 +3994,7 @@ DocType: Program Enrollment Tool,New Program,Нова програма DocType: Item Attribute Value,Attribute Value,Атрибут Стойност ,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level DocType: Salary Detail,Salary Detail,Заплата Подробности -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Моля изберете {0} първо +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Моля изберете {0} първо apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. DocType: Sales Invoice,Commission,Комисионна apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство. @@ -4011,17 +4015,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Направи поръчка DocType: Email Digest,New Purchase Orders,Нови поръчки за покупка apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root не може да има център на разходите майка -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Изберете Марка ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Изберете Марка ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Натрупана амортизация към DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад е задължителен DocType: Supplier,Address and Contacts,Адрес и контакти DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Запази го пригодено за уеб 900 пиксела (ширина) на 100пиксела (височина) DocType: Program,Program Abbreviation,програма Съкращение -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока DocType: Warranty Claim,Resolved By,Разрешен от DocType: Bank Guarantee,Start Date,Начална Дата apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Разпределяне на листа за период. @@ -4035,7 +4039,7 @@ DocType: Item,Average time taken by the supplier to deliver,Средното в apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Резултати за оценка apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове DocType: Project,Expected Start Date,Очаквана начална дата -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Напр. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Валута на транзакция трябва да бъде същата като Плащане Портал валута DocType: Payment Entry,Receive,Получавам @@ -4046,15 +4050,15 @@ DocType: Employee,Educational Qualification,Образователно-квал DocType: Workstation,Operating Costs,Оперативни разходи DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие в случай, че сумарния месечен Бюджет е превишен" DocType: Purchase Invoice,Submit on creation,Подаване на създаване -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валутна за {0} трябва да е {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Валутна за {0} трябва да е {1} DocType: Asset,Disposal Date,Отписване - Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ." DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обучение Обратна връзка apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Курс е задължителен на ред {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4071,7 +4075,7 @@ DocType: BOM,Manufacturing,Производство ,Ordered Items To Be Delivered,Поръчани артикули да бъдат доставени DocType: Account,Income,Доход DocType: Industry Type,Industry Type,Вид индустрия -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Нещо се обърка! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нещо се обърка! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена DocType: Assessment Result Detail,Score,резултат @@ -4104,12 +4108,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Вашите доставчици apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена. DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Получени от +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Получени от DocType: Lead,Converted,Преобразуван DocType: Item,Has Serial No,Има сериен номер DocType: Employee,Date of Issue,Дата на издаване -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: От {0} за {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: От {0} за {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" @@ -4160,7 +4164,7 @@ DocType: Vehicle Log,Odometer,одометър DocType: Sales Order Item,Ordered Qty,Поръчано Количество apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Точка {0} е деактивирана DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM не съдържа материали / стоки +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM не съдържа материали / стоки apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Период От и Период До, са задължителни за повтарящи записи {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Дейността на проект / задача. DocType: Vehicle Log,Refuelling Details,Зареждане с гориво - Детайли @@ -4170,7 +4174,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Курс при последна покупка не е намерен DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута) DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук" DocType: Fees,Program Enrollment,програма за записване @@ -4194,7 +4198,7 @@ DocType: Quality Inspection Reading,Reading 5,Четене 5 DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден № apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Година на начална дата или крайна дата се припокриват с {0}. За да се избегне моля, задайте компания" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Начална дата трябва да бъде по-малко от крайната дата за позиция {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно." DocType: Upload Attendance,Upload Attendance,Качи Присъствие @@ -4276,7 +4280,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Изтегляне на PDF DocType: Production Order,Planned End Date,Планирана Крайна дата apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Когато елементите са съхранени. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Request for Quotation,Supplier Detail,Доставчик - детайли apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Грешка във формула или състояние: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Фактурирана сума @@ -4314,7 +4317,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Срещу фактура за DocType: Bin,Reserved Qty for Production,Резервирано Количество за производство DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставете без отметка, ако не искате да разгледате партида, докато правите курсови групи." DocType: Asset,Frequency of Depreciation (Months),Честота на амортизация (месеца) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитна сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Кредитна сметка DocType: Landed Cost Item,Landed Cost Item,Поземлен Cost Точка apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Покажи нулеви стойности DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини @@ -4364,7 +4367,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Обработка н DocType: Opportunity Item,Basic Rate,Основен курс DocType: GL Entry,Credit Amount,Кредитна сметка DocType: Cheque Print Template,Signatory Position,подписалите Позиция -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Задай като Загубени +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Задай като Загубени DocType: Timesheet,Total Billable Hours,Общо Billable Часа apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Заплащане Получаване Забележка apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности @@ -4378,11 +4381,11 @@ DocType: Student,Nationality,националност ,Items To Be Requested,Позиции които да бъдат поискани DocType: Purchase Order,Get Last Purchase Rate,Вземи курс от последна покупка DocType: Company,Company Info,Информация за компанията -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Изберете или добавите нов клиент -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Изберете или добавите нов клиент +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебит сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Дебит сметка DocType: Fiscal Year,Year Start Date,Година Начална дата DocType: Attendance,Employee Name,Служител Име DocType: Sales Invoice,Rounded Total (Company Currency),Общо закръглено (фирмена валута) @@ -4406,7 +4409,7 @@ DocType: Account,Parent Account,Родител Акаунт DocType: Quality Inspection Reading,Reading 3,Четене 3 ,Hub,Главина DocType: GL Entry,Voucher Type,Тип Ваучер -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Ценова листа не е намерен или инвалиди +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Ценова листа не е намерен или инвалиди DocType: Employee Loan Application,Approved,Одобрен DocType: Pricing Rule,Price,Цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв" @@ -4425,7 +4428,7 @@ DocType: POS Profile,Account for Change Amount,Сметка за ресто apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Моля, въведете Expense Account" DocType: Account,Stock,Наличност -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане" DocType: Employee,Current Address,Настоящ Адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли @@ -4476,7 +4479,7 @@ DocType: SMS Settings,Static Parameters,Статични параметри DocType: Assessment Plan,Room,Стая DocType: Purchase Order,Advance Paid,Авансово изплатени суми DocType: Item,Item Tax,Позиция - Данък -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Материал на доставчик +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материал на доставчик apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Акцизите Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж DocType: Expense Claim,Employees Email Id,Служители Email Id @@ -4494,7 +4497,7 @@ apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transaction DocType: Purchase Invoice,Next Date,Следващата дата DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети DocType: Sales Invoice Item,Drop Ship,Капка Корабно -DocType: Training Event,Attendees,Присъстващите +DocType: Training Event,Attendees,Присъстващи DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Тук можете да поддържат семейните детайли като името и професията на майка, съпруга и деца" DocType: Academic Term,Term End Date,Срок Крайна дата DocType: Hub Settings,Seller Name,Продавач Име @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,запаси DocType: Customer,Commission Rate,Комисионен Курс apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Направи вариант apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокиране на молби за отсъствия по отдел. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер" apps/erpnext/erpnext/config/selling.py +179,Analytics,анализ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Количката е празна DocType: Vehicle,Model,Модел @@ -4539,7 +4542,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Условия за по DocType: Batch,Expiry Date,Срок На Годност ,Supplier Addresses and Contacts,Доставчик Адреси и контакти ,accounts-browser,сметки-браузър -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Моля, изберете Категория първо" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Моля, изберете Категория първо" apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстор Project. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","За да се позволи на над-фактуриране или над-поръчка, актуализира "квота" в Сток Settings или елемента." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути. @@ -4547,7 +4550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Дни - Кредит apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Направи Student Batch DocType: Leave Type,Is Carry Forward,Е пренасяне -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Вземи позициите от BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Вземи позициите от BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе" diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index 4a9e6d8c498..69de88266f7 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ব্যাপারী DocType: Employee,Rented,ভাড়াটে DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ব্যবহারকারী জন্য প্রযোজ্য -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর" DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে. DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}) DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,খোলা দেখাও +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,সিরিজ সফলভাবে আপডেট apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,চেকআউট apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural জার্নাল এন্ট্রি জমা @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,দেখান রুপভেদ DocType: Academic Term,Academic Term,একাডেমিক টার্ম apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,উপাদান -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,পরিমাণ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,পরিমাণ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,অ্যাকাউন্ট টেবিল খালি রাখা যাবে না. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ঋণ (দায়) DocType: Employee Education,Year of Passing,পাসের সন -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","রেফারেন্স:% s এর, আইটেম কোড:% s এবং গ্রাহক হয়েছে:% s" DocType: Item,Country of Origin,মাত্রিভূমি apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,স্টক ইন apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,চালান +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,চালান DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,প্রত্যাশিত প্রসবের তারিখ সামনে বিক্রয় আদেশ তারিখ হতে হয় @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না. DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,কেজি DocType: Student Log,Log,লগিন apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,একটি কাজের জন্য খোলা. DocType: Item Attribute,Increment,বৃদ্ধি -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,ওয়ারহাউস নির্বাচন ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ওয়ারহাউস নির্বাচন ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,বিজ্ঞাপন apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয় DocType: Employee,Married,বিবাহিত apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},অনুমোদিত নয় {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,থেকে আইটেম পান -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,দয়া করে সেটআপ কর্মচারী হিউম্যান রিসোর্স মধ্যে নামকরণ সিস্টেম> এইচআর সেটিং +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,থেকে আইটেম পান apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,তালিকাভুক্ত কোনো আইটেম @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,অ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,পরবর্তী অবচয় তারিখ আগে ক্রয়ের তারিখ হতে পারে না DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,না আইটেম পাওয়া যায়নি +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,না আইটেম পাওয়া যায়নি apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত DocType: Lead,Person Name,ব্যক্তির নাম DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,একটি গ্রাহক এই একই নামের DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOM নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOM নির্বাচন DocType: SMS Log,SMS Log,এসএমএস লগ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয় @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান DocType: Academic Term,Schools,শিক্ষক apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},কোন ছুটি রেকর্ড কর্মচারী জন্য পাওয়া {0} জন্য {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধীনে apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,টার্গেটের DocType: BOM,Total Cost,মোট খরচ @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ DocType: Employee,Mr,জনাব apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী DocType: Naming Series,Prefix,উপসর্গ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumable DocType: Employee,B-,বি- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,শ্রেণী DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ DocType: SMS Center,All Contact,সমস্ত যোগাযোগ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,বার্ষিক বেতন DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,বিরূদ্ধে এণ্ট্রি DocType: Journal Entry Account,Credit in Company Currency,কোম্পানি একক ঋণ DocType: Delivery Note,Installation Status,ইনস্টলেশনের অবস্থা -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",আপনি উপস্থিতি আপডেট করতে চান না?
বর্তমান: {0} \
অনুপস্থিত: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,এন্ট্রি খোলা হয় DocType: Customer Group,Mention if non-standard receivable account applicable,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য যদি প্রযোজ্য DocType: Course Schedule,Instructor Name,প্রশিক্ষক নাম -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,পেয়েছি DocType: Sales Partner,Reseller,রিসেলার DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","যদি চেক করা, উপাদান অনুরোধ অ স্টক আইটেম অন্তর্ভুক্ত করা হবে." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে ,Production Orders in Progress,প্রগতি উৎপাদন আদেশ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},পরবর্তী আবর্তক {0} উপর তৈরি করা হবে {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াত DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ত্যাগ অবরুদ্ধ apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,ব্যাংক দাখিলা +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ব্যাংক দাখিলা apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,বার্ষিক DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,হাব প্রকাশ DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} আইটেম বাতিল করা হয় -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,উপাদানের জন্য অনুরোধ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,উপাদানের জন্য অনুরোধ DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ DocType: Item,Purchase Details,ক্রয় বিবরণ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,কাভার লেটার apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত DocType: Item,Synced With Hub,হাব সঙ্গে synced DocType: Vehicle,Fleet Manager,দ্রুত ব্যবস্থাপক -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,ভুল গুপ্তশব্দ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,ভুল গুপ্তশব্দ DocType: Item,Variant Of,মধ্যে variant -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,চাকরি বৃত্তান্ত DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা DocType: Payment Reconciliation Invoice,Invoice Type,চালান প্রকার -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,চালান পত্র +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,চালান পত্র apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন. @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের প apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1} DocType: Item Tax,Tax Rate,করের হার apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,পছন্দ করো +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,পছন্দ করো apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয় apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,অ দলের রূপান্তর @@ -437,8 +436,8 @@ DocType: Employee,Widowed,পতিহীনা DocType: Request for Quotation,Request for Quotation,উদ্ধৃতি জন্য অনুরোধ DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়. +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়. apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন ,Purchase Register,ক্রয় নিবন্ধন DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Consumable খরচ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ভূমিকা থাকতে হবে 'ছুটি রাজসাক্ষী' DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ DocType: Student Log,Medical,মেডিকেল -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,হারানোর জন্য কারণ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,হারানোর জন্য কারণ apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না DocType: Announcement,Receiver,গ্রাহক @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,পরীক্ষক নাম DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,প্রথম কোম্পানি নাম লিখুন DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ম্যানুয়াল পড়ুন @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,চ্যানেল পার্টনার DocType: Account,Old Parent,প্রাচীন মূল apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস. DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট DocType: SMS Log,Sent On,পাঠানো @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,প্রযোজ্য নয় apps/erpnext/erpnext/config/hr.py +70,Holiday master.,হলিডে মাস্টার. DocType: Request for Quotation Item,Required Date,প্রয়োজনীয় তারিখ DocType: Delivery Note,Billing Address,বিলিং ঠিকানা -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,আইটেম কোড প্রবেশ করুন. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,আইটেম কোড প্রবেশ করুন. DocType: BOM,Costing,খোয়াতে DocType: Tax Rule,Billing County,বিলিং কাউন্টি DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","চেক যদি ইতিমধ্যে প্রিন্ট হার / প্রিন্ট পরিমাণ অন্তর্ভুক্ত হিসাবে, ট্যাক্স পরিমাণ বিবেচনা করা হবে" @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,প্রশাসনিক কর্মকর্তা apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,দয়া করে কোর্সের নির্বাচন DocType: Timesheet Detail,Hrs,ঘন্টা -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,কোম্পানি নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,কোম্পানি নির্বাচন করুন DocType: Stock Entry Detail,Difference Account,পার্থক্য অ্যাকাউন্ট apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,তার নির্ভরশীল টাস্ক {0} বন্ধ না হয় বন্ধ টাস্ক না পারেন. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে" @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,অফলাইন পিওএস ন apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,দয়া করে প্রারম্ভিক মান 0% গ্রেড নির্ধারণ DocType: Sales Order,To Deliver,প্রদান করা DocType: Purchase Invoice Item,Item,আইটেম -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR) DocType: Account,Profit and Loss,লাভ এবং ক্ষতি apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ম্যানেজিং প্রণীত @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,পুরো লাভ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না DocType: Production Planning Tool,Material Requirement,উপাদান প্রয়োজন DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ সম্পাদনা কর ও চার্জ যোগ DocType: Purchase Invoice,Supplier Invoice No,সরবরাহকারী চালান কোন DocType: Territory,For reference,অবগতির জন্য @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,সঞ্চিত মূল্যবোধ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,বিক্রয় আদেশ তৈরি করুন +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,বিক্রয় আদেশ তৈরি করুন DocType: Project Task,Project Task,প্রকল্প টাস্ক ,Lead Id,লিড আইডি DocType: C-Form Invoice Detail,Grand Total,সর্বমোট @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,বিলিং এবং ব DocType: Job Applicant,Resume Attachment,পুনঃসূচনা সংযুক্তি apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,পুনরাবৃত্ত গ্রাহকদের DocType: Leave Control Panel,Allocate,বরাদ্দ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,সেলস প্রত্যাবর্তন +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,সেলস প্রত্যাবর্তন apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য DocType: Announcement,Posted By,কারো দ্বারা কোন কিছু ডাকঘরে পাঠানো DocType: Item,Delivered by Supplier (Drop Ship),সরবরাহকারীকে বিতরণ (ড্রপ জাহাজ) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,চালান / apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' না অর্থবছরে {2} DocType: Buying Settings,Settings for Buying Module,মডিউল কেনা জন্য সেটিংস apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},অ্যাসেট {0} কোম্পানির অন্তর্গত নয় {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,প্রথম কেনার রসিদ লিখুন দয়া করে +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,প্রথম কেনার রসিদ লিখুন দয়া করে DocType: Buying Settings,Supplier Naming By,দ্বারা সরবরাহকারী নেমিং DocType: Activity Type,Default Costing Rate,ডিফল্ট খোয়াতে হার DocType: Maintenance Schedule,Maintenance Schedule,রক্ষণাবেক্ষণ সময়সূচী -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,কর্মচারী ঋণ ব্যবস্থাপনা DocType: Employee,Passport Number,পাসপোর্ট নম্বার @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,ইন DocType: Production Order Operation,In minutes,মিনিটের মধ্যে DocType: Issue,Resolution Date,রেজোলিউশন তারিখ DocType: Student Batch Name,Batch Name,ব্যাচ নাম -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,নথিভুক্ত করা DocType: Selling Settings,Customer Naming By,গ্রাহক নেমিং @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্য DocType: Production Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময় DocType: BOM Operation,Operation Time,অপারেশন টাইম apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,শেষ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ভিত্তি +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ভিত্তি DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা DocType: Journal Entry,Write Off Amount,পরিমাণ বন্ধ লিখুন DocType: Journal Entry,Bill No,বিল কোন @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,মা apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয় DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,প্রি বেতন স্লিপ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,প্রি বেতন স্লিপ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত DocType: Hub Settings,Seller City,বিক্রেতা সিটি @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,আই apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি DocType: Bin,Stock Value,স্টক মূল্য apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,বৃক্ষ ধরন +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,বৃক্ষ ধরন DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty ইউনিট প্রতি ক্ষয়প্রাপ্ত DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শেষ হওয়ার তারিখ DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং ওয়্যারহাউস @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} একটি স্টক আইটেম নয় DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন DocType: Production Order Operation,Planned End Time,পরিকল্পনা শেষ সময় ,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময় @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,শক্ত DocType: Opportunity,Opportunity From,থেকে সুযোগ apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,মাসিক বেতন বিবৃতি. DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ সেটআপ মাধ্যমে এ্যাটেনডেন্স জন্য সিরিজ সংখ্যায়ন> সংখ্যায়ন সিরিজ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,ব্যাংক / সি নং DocType: Bank Guarantee,Project,প্রকল্প DocType: Quality Inspection Reading,Reading 7,7 পঠন +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,আংশিকভাবে আদেশ DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,সুদ আয় অ্যা apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,বায়োটেকনোলজি apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ইমেইল অ্যাকাউন্ট সেট আপ -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,প্রথম আইটেম লিখুন দয়া করে +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,প্রথম আইটেম লিখুন দয়া করে DocType: Account,Liability,দায় -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}. DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,মূল্যতালিকা নির্বাচিত না DocType: Employee,Family Background,পারিবারিক ইতিহাস @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,আপডেট সিরিজ DocType: Supplier Quotation,Is Subcontracted,আউটসোর্স হয় DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,কেনার রশিদ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,কেনার রশিদ ,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Submitted বেতন Slips DocType: Employee,Ms,শ্রীমতি apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1} DocType: Production Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,স্বয়ংক্রিয়ভাবে অ্যাকাউন্ট তৈরি করা যাবে না যেমন আছে ইতিমধ্যে অ্যাকাউন্টে স্টক ভারসাম্য. আগে আপনি এই গুদাম উপর একটি এন্ট্রি করতে পারবেন আপনি একটি মিলে অ্যাকাউন্ট তৈরি করতে হবে @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,উপাদান apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0} DocType: Quality Inspection Reading,Reading 6,6 পঠন -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয় DocType: Hub Settings,Sync Now,সিঙ্ক এখন apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,প্রস্থান ইন্ট DocType: Item,Is Purchase Item,ক্রয় আইটেম DocType: Asset,Purchase Invoice,ক্রয় চালান DocType: Stock Ledger Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,নতুন সেলস চালান +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,নতুন সেলস চালান DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,সিঙ্ক অফলাইন চালান +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,সিঙ্ক অফলাইন চালান DocType: Payment Request,Paid,প্রদত্ত DocType: Program Fee,Program Fee,প্রোগ্রাম ফি DocType: Salary Slip,Total in words,কথায় মোট @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,প্রিন্ট ফরম DocType: Employee Loan,Sanctioned,অনুমোদিত apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." DocType: Job Opening,Publish on website,ওয়েবসাইটে প্রকাশ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,গ্রাহকদের চালানে. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,তারিখ সেটিং apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,অনৈক্য ,Company Name,কোমপানির নাম DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,স্থানান্তর জন্য নির্বাচন আইটেম DocType: Purchase Invoice,Additional Discount Percentage,অতিরিক্ত ছাড় শতাংশ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,সব সাহায্য ভিডিওর একটি তালিকা দেখুন DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,চেক জমা ছিল ব্যাংকের নির্বাচন অ্যাকাউন্ট মাথা. @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,করা +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,করা DocType: Student Admission,Admission Start Date,ভর্তি শুরুর তারিখ DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন. @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,সেলস চালান পে DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,বিক্রয় পরিমাণ DocType: Repayment Schedule,Interest Amount,সুদের পরিমাণ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট DocType: Issue,Issue,ইস্যু DocType: Asset,Scrapped,বাতিল @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","আইটেম রূপের জন্য আরোপ করা. যেমন, আকার, রঙ ইত্যাদি" DocType: Purchase Invoice,Returns,রিটার্নস apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ওয়্যারহাউস -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,সংগ্রহ DocType: Lead,Organization Name,প্রতিষ্ঠানের নাম DocType: Tax Rule,Shipping State,শিপিং রাজ্য @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,বিরুদ্ধে DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,জিপ কোড +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,জিপ কোড apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1} DocType: Opportunity,Contact Info,যোগাযোগের তথ্য apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,শেয়ার দাখিলা তৈরীর DocType: Packing Slip,Net Weight UOM,নিট ওজন UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ফলাফল +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ফলাফল DocType: Item,Default Supplier,ডিফল্ট সরবরাহকারী DocType: Manufacturing Settings,Over Production Allowance Percentage,উত্পাদনের ভাতা শতকরা ওভার DocType: Employee Loan,Repayment Schedule,ঋণ পরিশোধের সময় নির্ধারণ @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,শিপিং রু DocType: Holiday List,Get Weekly Off Dates,সাপ্তাহিক ছুটি তারিখগুলি করুন apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,শেষ তারিখ জন্ম কম হতে পারে না DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ডাঃ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ডাঃ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},করুন {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,গড় বয়স @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপ DocType: Appraisal Template Goal,Key Performance Area,কী পারফরমেন্স ফোন apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,পরিবহন apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,অবৈধ অ্যাট্রিবিউট -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0} DocType: SMS Center,Total Characters,মোট অক্ষর apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,শুরুর বছর DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,ক্ষমতা পরিকল্পনা ত্রুটি ,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স DocType: Lead,Consultant,পরামর্শকারী DocType: Salary Slip,Earnings,উপার্জন @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেট DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে. DocType: Purchase Invoice,Is Return,ফিরে যেতে হবে -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,রিটার্ন / ডেবিট নোট +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,রিটার্ন / ডেবিট নোট DocType: Price List Country,Price List Country,মূল্যতালিকা দেশ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,ডিফল্ট আইটেম DocType: Employee Loan,Partially Disbursed,আংশিকভাবে বিতরণ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস. DocType: Account,Balance Sheet,হিসাবনিকাশপত্র -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,আপনার বিক্রয় ব্যক্তির গ্রাহকের পরিচিতি এই তারিখে একটি অনুস্মারক পাবেন apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা DocType: Purchase Invoice Item,Net Rate,নিট হার DocType: Purchase Invoice Item,Purchase Invoice Item,চালান আইটেম ক্রয় -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার দাখিলা এবং GL সাজপোশাকটি নির্বাচিত ক্রয় রসিদ জন্য রিপোস্ট হয় +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,স্টক লেজার দাখিলা এবং GL সাজপোশাকটি নির্বাচিত ক্রয় রসিদ জন্য রিপোস্ট হয় apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,আইটেম 1 DocType: Holiday,Holiday,ছুটির দিন DocType: Support Settings,Close Issue After Days,বন্ধ ইস্যু দিন পরে @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} থেকে বেতন পরিশোধ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0} DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয় +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয় apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,পরোক্ষ খরচ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,সিঙ্ক মাস্টার ডেটা +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,সিঙ্ক মাস্টার ডেটা apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,আপনার পণ্য বা সেবা DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ক্যাপিটাল উপকরণ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'." DocType: Hub Settings,Seller Website,বিক্রেতা ওয়েবসাইট DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},উৎপাদন অর্ডার অবস্থা হয় {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},উৎপাদন অর্ডার অবস্থা হয় {0} DocType: Appraisal Goal,Goal,লক্ষ্য DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ ,Team Updates,টিম আপডেট -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,সরবরাহকারী +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,সরবরাহকারী DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে. DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,খাদ্য apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,বুড়ো রেঞ্জ 3 DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,মার্ক উপস্থিতি -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,মার্ক উপস্থিতি +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,নথিভুক্ত হচ্ছে ছাত্র apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},সব লক্ষ্য জন্য পয়েন্ট সমষ্টি এটা হয় 100 হতে হবে {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,বাজারের ব্যাগ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,গড় দৈনিক আউটগোয়িং DocType: POS Profile,Campaign,প্রচারাভিযান DocType: Supplier,Name and Type,নাম এবং টাইপ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে DocType: Purchase Invoice,Contact Person,ব্যক্তি যোগাযোগ apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','প্রত্যাশিত শুরুর তারিখ' কখনও 'প্রত্যাশিত শেষ তারিখ' এর চেয়ে বড় হতে পারে না DocType: Course Scheduling Tool,Course End Date,কোর্স শেষ তারিখ @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা নাম apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,হিসাবরক্ষনের তালিকা DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় DocType: Maintenance Visit,Unscheduled,অনির্ধারিত DocType: Employee,Owned,মালিক @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,টাস্ক ওজন DocType: Shipping Rule Condition,To Value,মান DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,প্যাকিং স্লিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,প্যাকিং স্লিপ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,অফিস ভাড়া apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,আমদানি ব্যর্থ! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,আইটেম রু DocType: Company,Services,সেবা DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন DocType: Sales Invoice,Source,উত্স apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয় @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,প্রোগ্রাম enrollments DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,বক্স -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,সম্ভাব্য সরবরাহকারী +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,সম্ভাব্য সরবরাহকারী apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,প্রতিষ্ঠান DocType: Budget,Monthly Distribution,মাসিক বন্টন apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদ DocType: Sales Partner,Sales Partner Target,বিক্রয় অংশীদার উদ্দিষ্ট DocType: Loan Type,Maximum Loan Amount,সর্বোচ্চ ঋণের পরিমাণ DocType: Pricing Rule,Pricing Rule,প্রাইসিং রুল -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},শিক্ষার্থীর জন্য ডুপ্লিকেট রোল নম্বর {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},শিক্ষার্থীর জন্য ডুপ্লিকেট রোল নম্বর {0} DocType: Budget,Action if Annual Budget Exceeded,যদি বার্ষিক বাজেট অতিক্রম করেছে অ্যাকশন apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,আদেশ ক্রয় উপাদানের জন্য অনুরোধ DocType: Shopping Cart Settings,Payment Success URL,পেমেন্ট সাফল্য ইউআরএল @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,পরিশোধ পদ্ধতি DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে" DocType: Quality Inspection Reading,Reading 4,4 পঠন -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},জন্য {0} প্রকল্পের জন্য পাওয়া যায়নি ডিফল্ট BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},জন্য {0} প্রকল্পের জন্য পাওয়া যায়নি ডিফল্ট BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,কোম্পানি ব্যয় জন্য দাবি করে. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","শিক্ষার্থীরা সিস্টেম অন্তরে হয়, আপনার সব ছাত্র যোগ" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},সারি # {0}: পরিস্কারের তারিখ {1} আগে চেক তারিখ হতে পারে না {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0} DocType: SMS Center,Receiver List,রিসিভার তালিকা -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,অনুসন্ধান আইটেম +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,অনুসন্ধান আইটেম apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন DocType: Assessment Plan,Grading Scale,শূন্য স্কেল apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ইতিমধ্যে সম্পন্ন +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ইতিমধ্যে সম্পন্ন apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,কর্মী apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,বিতরণ এণ্ট্রি করুন apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,সারি {0}: সরবরাহকারীর বিরুদ্ধে অগ্রিম ডেবিট করা হবে DocType: Company,Default Values,ডিফল্ট মান +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ফ্রিকোয়েন্সি} ডাইজেস্ট DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,সংগ্রহ করা @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,আসাদন apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,আবশ্যিক ক্ষেত্র - কার্যক্রমের -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,পাটা দাবি +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,পাটা দাবি ,Lead Details,সীসা বিবরণ DocType: Salary Slip,Loan repayment,ঋণ পরিশোধ DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,শপিং কার্ DocType: Employee,Permanent Address,স্থায়ী ঠিকানা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",সর্বমোট চেয়ে \ {0} {1} বেশী হতে পারবেন না বিরুদ্ধে পরিশোধিত আগাম {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,আইটেমটি কোড নির্বাচন করুন +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,আইটেমটি কোড নির্বাচন করুন DocType: Student Sibling,Studying in Same Institute,একই ইনস্টিটিউটে অধ্যয়নরত DocType: Territory,Territory Manager,আঞ্চলিক ব্যবস্থাপক DocType: Packed Item,To Warehouse (Optional),গুদাম থেকে (ঐচ্ছিক) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ DocType: Asset,Depreciation Method,অবচয় পদ্ধতি -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,অফলাইন +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,অফলাইন DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,মোট লক্ষ্যমাত্রা DocType: Program Course,Required,প্রয়োজনীয় @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Email Digest,Annual Expenses,বার্ষিক খরচ DocType: Item,Variants,রুপভেদ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,ক্রয় আদেশ করা +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,একুন অবদান DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন DocType: Territory,Territory Name,টেরিটরি নাম -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,একটি কাজের জন্য আবেদনকারী. DocType: Purchase Order Item,Warehouse and Reference,ওয়ারহাউস ও রেফারেন্স DocType: Supplier,Statutory info and other general information about your Supplier,আপনার সরবরাহকারীর সম্পর্কে বিধিবদ্ধ তথ্য এবং অন্যান্য সাধারণ তথ্য DocType: Item,Serial Nos and Batches,সিরিয়াল আমরা এবং ব্যাচ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,শিক্ষার্থীর গ্রুপ স্ট্রেংথ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই apps/erpnext/erpnext/config/hr.py +137,Appraisals,appraisals apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,প্রদান +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,প্রদান apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,আপনার আদেশ পরিচালনা DocType: Production Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,হাব নোড apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,সহযোগী DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,নিউ কার্ট +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,নিউ কার্ট apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয় DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন DocType: Vehicle,Wheels,চাকা @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন DocType: Student Admission,Application Form Route,আবেদনপত্র রুট -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,টেরিটরি / গ্রাহক +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,টেরিটরি / গ্রাহক apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,যেমন 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয় apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,সেলস আদেশের ,Serial No Status,সিরিয়াল কোন স্ট্যাটাস DocType: Payment Entry Reference,Outstanding,অনিষ্পন্ন ,Daily Timesheet Summary,দৈনিক শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড সারাংশ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","সারি {0}: সেট করুন {1} পর্যায়কাল, থেকে এবং তারিখ \ করার মধ্যে পার্থক্য এর চেয়ে বড় বা সমান হবে {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে DocType: Pricing Rule,Selling,বিক্রি -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2} DocType: Employee,Salary Information,বেতন তথ্য DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,আইটেম apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না DocType: Asset,Sold,বিক্রীত ,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার 'নির্মাণ সূচি' তে ক্লিক করুন {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার 'নির্মাণ সূচি' তে ক্লিক করুন {0} DocType: Account,Frozen,হিমায়িত ,Open Production Orders,ওপেন উত্পাদনের আদেশ DocType: Sales Invoice Payment,Base Amount (Company Currency),বেজ পরিমাণ (কোম্পানি মুদ্রা) DocType: Payment Reconciliation Payment,Reference Row,রেফারেন্স সারি DocType: Installation Note,Installation Time,ইনস্টলেশনের সময় DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,সারি # {0}: অপারেশন {1} উত্পাদনের মধ্যে সমাপ্ত পণ্য {2} Qty জন্য সম্পন্ন করা হয় না আদেশ # {3}. সময় লগসমূহ মাধ্যমে অপারেশন অবস্থা আপডেট করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,বিনিয়োগ DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,খোয়াতে হার DocType: Discussion,Discussion,আলোচনা DocType: Payment Entry,Transaction ID,লেনদেন নাম্বার DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0} DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,জুড়ি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন DocType: Asset,Depreciation Schedule,অবচয় সূচি DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,অর্ধদিবস তারিখ তারিখ থেকে এবং তারিখ থেকে মধ্যবর্তী হওয়া উচিত @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,ব্যক্তিগত বিবরণ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি 'অ্যাসেট অবচয় খরচ কেন্দ্র' নির্ধারণ করুন {0} ,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী DocType: Task,Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3} ,Quotation Trends,উদ্ধৃতি প্রবণতা apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,এইচআর সেটিংস DocType: Salary Slip,net pay info,নেট বিল তথ্য -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন. DocType: Email Digest,New Expenses,নিউ খরচ DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন." @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে" DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক. DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,পার্থক্য পরিমাণ শূন্য হতে হবে +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,পার্থক্য পরিমাণ শূন্য হতে হবে DocType: Project,Gross Margin,গ্রস মার্জিন apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,উদ্ধৃতি +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,উদ্ধৃতি DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ ,Production Analytics,উত্পাদনের অ্যানালিটিক্স @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,রাজসাক্ষী DocType: Guardian,Work Address,কাজের ঠিকানা DocType: Appraisal,Calculate Total Score,মোট স্কোর গণনা করা DocType: Request for Quotation,Manufacturing Manager,উৎপাদন ম্যানেজার -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি. apps/erpnext/erpnext/hooks.py +87,Shipments,চালানে apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,অ্যাকাউন্ট ব্যালেন্স ({0}) {1} এবং স্টক মান ({2}) গুদাম জন্য {3} একই হতে হবে @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,কর্মচারী ঋণ অ DocType: Leave Application,Total Leave Days,মোট ছুটি দিন DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,মিথস্ক্রিয়া সংখ্যা -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,কোম্পানি নির্বাচন ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,কোম্পানি নির্বাচন ... DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),হার (কোম্পানি একক) DocType: Student Guardian,Others,অন্যরা DocType: Payment Entry,Unallocated Amount,অব্যবহৃত পরিমাণ -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,একটি মিল খুঁজে খুঁজে পাচ্ছেন না. জন্য {0} অন্য কোনো মান নির্বাচন করুন. DocType: POS Profile,Taxes and Charges,কর ও শুল্ক DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","একটি পণ্য বা, কেনা বিক্রি বা মজুত রাখা হয় যে একটি সেবা." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,আর কোনো আপডেট @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2} DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপ> সেটিংস মাধ্যমে> নামকরণ সিরিজ জন্য সিরিজ নামকরণ সেট করুন apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,সিইও DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,অপরাধ টার্ম DocType: Quality Inspection,Quality Manager,গুনগতমান ব্যবস্থাপক DocType: Job Applicant,Job Opening,কর্মখালির DocType: Payment Reconciliation,Payment Reconciliation,পেমেন্ট রিকনসিলিয়েশন -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ইনচার্জ ব্যক্তির নাম নির্বাচন করুন +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ইনচার্জ ব্যক্তির নাম নির্বাচন করুন apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,প্রযুক্তি apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},মোট অপ্রদত্ত: {0} DocType: BOM Website Operation,BOM Website Operation,BOM ওয়েবসাইট অপারেশন @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,বহিরাগত apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ব্যবহারকারী এবং অনুমতি DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},উত্পাদনের আদেশ তৈরী করা হয়েছে: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},উত্পাদনের আদেশ তৈরী করা হয়েছে: {0} DocType: Branch,Branch,শাখা DocType: Guardian,Mobile Number,মোবাইল নম্বর apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ছাপানো ও ব্র্যান্ডিং DocType: Bin,Actual Quantity,প্রকৃত পরিমাণ DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বরূপ: আগামী দিন গ্রেপ্তার -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0} DocType: Scheduling Tool,Student Batch,ছাত্র ব্যাচ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,তোমার গ্রাহকরা apps/erpnext/erpnext/utilities/activation.py +117,Make Student,স্টুডেন্ট করুন @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,বিক্রয় চালা apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,সফটওয়্যার apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,ব্যাচ নির্বাচন কোন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,ব্যাচ নির্বাচন কোন apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},অকার্যকর {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,আপডেট খরচ DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,বেতন দেখান স্লিপ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ট্রান্সফার উপাদান +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,বেতন দেখান স্লিপ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ট্রান্সফার উপাদান DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,একটি সম DocType: Upload Attendance,Attendance To Date,তারিখ উপস্থিতি DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,পূরক অফ DocType: Offer Letter,Accepted,গৃহীত @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,স্টুডেন্ট apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না." DocType: Room,Room Number,রুম নম্বর apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3} DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা DocType: Stock Entry,For Quantity,পরিমাণ @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,কত তারাতারি? DocType: Purchase Receipt,Get Current Stock,বর্তমান স্টক পান apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,উপকরণ বিল বৃক্ষ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,আইটেম code> আইটেম গ্রুপ> ব্র্যান্ড DocType: Student,Joining Date,যোগদান তারিখ ,Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,মার্ক বর্তমান DocType: Project,% Complete Method,% সম্পূর্ণ পদ্ধতি -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ আরম্ভের তারিখ সিরিয়াল কোন জন্য ডেলিভারি তারিখের আগে হতে পারে না {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ আরম্ভের তারিখ সিরিয়াল কোন জন্য ডেলিভারি তারিখের আগে হতে পারে না {0} DocType: Production Order,Actual End Date,প্রকৃত শেষ তারিখ DocType: BOM,Operating Cost (Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএম apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না DocType: Campaign,Campaign-.####,প্রচারাভিযান -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,শেষ বছর apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড% @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,হোম পেজ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0} DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,পরবর্তী সংস্পর্শের মাধ্যমে লিড ইমেল ঠিকানা হিসাবে একই হতে পারে না @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,গ্রাহক / লিড না apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না apps/erpnext/erpnext/config/manufacturing.py +7,Production,উত্পাদনের DocType: Guardian,Occupation,পেশা +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,দয়া করে সেটআপ কর্মচারী হিউম্যান রিসোর্স মধ্যে নামকরণ সিস্টেম> এইচআর সেটিং apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),মোট (Qty) DocType: Sales Invoice,This Document,এই নথীটি @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,বিলিং অবস্থা apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ইউটিলিটি খরচ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-উপরে -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} অ্যাকাউন্ট নেই {2} বা ইতিমধ্যেই অন্য ভাউচার বিরুদ্ধে মিলেছে +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} অ্যাকাউন্ট নেই {2} বা ইতিমধ্যেই অন্য ভাউচার বিরুদ্ধে মিলেছে DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা DocType: Process Payroll,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,উপরে নির্বাচিত মানদণ্ডের বা বেতন স্লিপ জন্য কোন কর্মচারী ইতিমধ্যে তৈরি @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,হিসাবের ধরণ DocType: Delivery Note,DN-RET-,ডিএন RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,কোন সময় শীট apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. 'নির্মাণ সূচি' তে ক্লিক করুন +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. 'নির্মাণ সূচি' তে ক্লিক করুন ,To Produce,উৎপাদন করা apps/erpnext/erpnext/config/hr.py +93,Payroll,বেতনের apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","সারিতে জন্য {0} মধ্যে {1}. আইটেম হার {2} অন্তর্ভুক্ত করার জন্য, সারি {3} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না DocType: Account,Income Account,আয় অ্যাকাউন্ট DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,বিলি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,বিলি DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",দেখুন খোয়াতে বিভাগে "সামগ্রী ভিত্তি করে হার" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,পূর্ববর্তী @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,সর্বমোট পরিমাণ DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},থেকে {0} বেতন জন্য Accural জার্নাল এন্ট্রি {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,সুত্র DocType: Budget,Cost Center,খরচ কেন্দ্র @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,শিপিং দেশ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,সেলস লেনদেন থেকে গ্রাহকের ট্যাক্স আইডি লুকান DocType: Upload Attendance,Upload HTML,আপলোড এইচটিএমএল DocType: Employee,Relieving Date,মুক্তিদান তারিখ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","প্রাইসিং রুল কিছু মানদণ্ডের উপর ভিত্তি করে, / মূল্য তালিকা মুছে ফেলা ডিসকাউন্ট শতাংশ নির্ধারণ করা হয়." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","প্রাইসিং রুল কিছু মানদণ্ডের উপর ভিত্তি করে, / মূল্য তালিকা মুছে ফেলা ডিসকাউন্ট শতাংশ নির্ধারণ করা হয়." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,গুদাম শুধুমাত্র স্টক এন্ট্রি এর মাধ্যমে পরিবর্তন করা যাবে / হুণ্ডি / কেনার রসিদ DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,আয়কর -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান. DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি. DocType: Company,Stock Settings,স্টক সেটিংস apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী" @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),মোট {0} ({1}) DocType: C-Form Invoice Detail,Territory,এলাকা -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি DocType: Vehicle Log,Fuel Qty,জ্বালানীর Qty DocType: Production Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময় @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,থেকে অনুলিপি apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},নাম ত্রুটি: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,স্বল্পতা -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} সঙ্গে যুক্ত নেই {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} সঙ্গে যুক্ত নেই {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয় DocType: Packing Slip,If more than one package of the same type (for print),তাহলে একই ধরনের একাধিক বাক্স (প্রিন্ট জন্য) ,Salary Register,বেতন নিবন্ধন @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,সুসম্পন্ন করা DocType: Tax Rule,Use for Shopping Cart,শপিং কার্ট জন্য ব্যবহার করুন apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},মূল্য {0} অ্যাট্রিবিউট জন্য {1} বৈধ বিষয়ের তালিকায় বিদ্যমান নয় আইটেম জন্য মূল্যবোধ অ্যাট্রিবিউট {2} DocType: BOM Item,Scrap %,স্ক্র্যাপ% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে" DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","অপারেশন {0} ওয়ার্কস্টেশন কোনো উপলব্ধ কাজের সময় চেয়ে দীর্ঘতর {1}, একাধিক অপারেশন মধ্যে অপারেশন ভাঙ্গিয়া" @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,কন্ডিশন ও ফ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,টেরিটরি গাছ পরিচালনা. DocType: Journal Entry Account,Sales Invoice,বিক্রয় চালান DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,উপরে নির্বাচিত মানদণ্ডের জন্য প্রদত্ত মোট বেতন জন্য ব্যাংক এনট্রি নির্মাণ DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে. DocType: Purchase Invoice,Half-yearly,অর্ধ বার্ষিক apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,অতিরিক্ত DocType: Account,Root Type,Root- র ধরন DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},সারি # {0}: বেশী ফিরে যাবে না {1} আইটেম জন্য {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,চক্রান্ত +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,চক্রান্ত DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন DocType: BOM,Item UOM,আইটেম UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0} DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,এমপ্লয়িজ যোগ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,এমপ্লয়িজ যোগ DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,অতিরিক্ত ছোট DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট DocType: Training Event,Theory,তত্ত্ব -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয় apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয় DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি. DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না DocType: Stock Entry,Subcontract,ঠিকা apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,প্রথম {0} লিখুন দয়া করে @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,তদন্ত উৎস প্রচারণা যদি প্রচারাভিযানের নাম লিখুন apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,সংবাদপত্র পাবলিশার্স -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ফিস্ক্যাল বছর নির্বাচন +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ফিস্ক্যাল বছর নির্বাচন apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,পুনর্বিন্যাস স্তর DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,বিক্রয় দল apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ডুপ্লিকেট এন্ট্রি DocType: Program Enrollment Tool,Get Students,শিক্ষার্থীরা পান DocType: Serial No,Under Warranty,ওয়ারেন্টিযুক্ত -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[ত্রুটি] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[ত্রুটি] DocType: Sales Order,In Words will be visible once you save the Sales Order.,আপনি বিক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. ,Employee Birthday,কর্মচারী জন্মদিনের DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ছাত্র ব্যাচ এ্যাটেনডেন্স টুল @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,সক DocType: Sales Order,% of materials billed against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিল apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,সময়কাল সমাপন ভুক্তি apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3} DocType: Account,Depreciation,অবচয় apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),সরবরাহকারী (গুলি) DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,বিলিং রেট ,Stock Analytics,স্টক বিশ্লেষণ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,পার্টির প্রকার বাধ্যতামূলক DocType: Quality Inspection,Outgoing,বহির্গামী DocType: Material Request,Requested For,জন্য অনুরোধ করা DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বি apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য DocType: Lead,Market Segment,মার্কেটের অংশ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),বন্ধ (ড) DocType: Cheque Print Template,Cheque Size,চেক সাইজ @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ছাত্র হিসাবে অবস্থা পরিবর্তন করা যাবে না {0} ছাত্র আবেদনপত্রের সাথে সংযুক্ত করা হয় {1} DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ক্রমিক DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,মূল্য বা স্টক +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,মূল্য বা স্টক apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,মিনিট DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয় @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছা apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,সকল গুদাম DocType: Sales Partner,Retailer,খুচরা বিক্রেতা apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,সমস্ত সরবরাহকারী প্রকারভেদ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,সমস্ত সরবরাহকারী প্রকারভেদ DocType: Global Defaults,Disable In Words,শব্দ অক্ষম apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% বিতরণ করা হয়েছে DocType: Production Order,PRO-,গণমুখী apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,বেতন স্লিপ করুন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না। apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ব্রাউজ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,নিরাপদ ঋণ DocType: Purchase Invoice,Edit Posting Date and Time,পোস্টিং তারিখ এবং সময় সম্পাদনা @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},বেশী না পুরোনো স্টক লেনদেন হালনাগাদ করার অনুমতি {0} DocType: Purchase Invoice Item,PR Detail,জনসংযোগ বিস্তারিত DocType: Sales Order,Fully Billed,সম্পূর্ণ দেখানো হয়েছিল -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},কর্মচারী এর ডিফল্ট প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,বাতিল করা হয় DocType: Student Group,Group Based On,গ্রুপ উপর ভিত্তি করে DocType: Journal Entry,Bill Date,বিল তারিখ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","সেবা আইটেম, প্রকার, ফ্রিকোয়েন্সি এবং ব্যয় পরিমাণ প্রয়োজন বোধ করা হয়" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},আপনি সত্যিই থেকে {0} সমস্ত বেতন স্লিপ জমা দিতে চান {1} DocType: Cheque Print Template,Cheque Height,চেক উচ্চতা DocType: Supplier,Supplier Details,সরবরাহকারী @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,চালান সুত্র DocType: Purchase Order,Recurring Order,আবর্তক অর্ডার DocType: Company,Default Income Account,ডিফল্ট আয় অ্যাকাউন্ট -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,গ্রাহক গ্রুপ / গ্রাহক +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,গ্রাহক গ্রুপ / গ্রাহক apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),বন্ধ না অর্থবছরে লাভ / ক্ষতি (ক্রেডিট) DocType: Sales Invoice,Time Sheets,হাজিরা খাতা DocType: Payment Gateway Account,Default Payment Request Message,ডিফল্ট পেমেন্ট অনুরোধ পাঠান @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,উদ্ধৃতি পাঠান DocType: Employee Loan,Employee Loan Application,কর্মচারী ঋণ আবেদন DocType: Issue,Opening Date,খোলার তারিখ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে. DocType: Journal Entry,Remark,মন্তব্য DocType: Purchase Receipt Item,Rate and Amount,হার এবং পরিমাণ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},অ্যাকাউন্ট ধরন {0} হবে জন্য {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},অ্যাকাউন্ট ধরন {0} হবে জন্য {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,পত্রাদি এবং হলিডে DocType: School Settings,Current Academic Term,বর্তমান একাডেমিক টার্ম DocType: Sales Order,Not Billed,বিল না @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,জার্নাল এ apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,শিক্ষার্থীর গ্রুপ DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,দয়া করে গ্রাহক নির্বাচন +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,দয়া করে গ্রাহক নির্বাচন DocType: C-Form,I,আমি DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র DocType: Sales Order Item,Sales Order Date,বিক্রয় আদেশ তারিখ @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%) DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,পার্টির বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,পার্টির বাধ্যতামূলক DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,টপিক নাম apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},সারি # {0}: সদৃশ তথ্যসূত্র মধ্যে এন্ট্রি {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,উত্পাদন অপারেশন কোথায় সম্পন্ন হয়. DocType: Asset Movement,Source Warehouse,উত্স ওয়্যারহাউস DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,মাসিক বন্টন শতকরা DocType: Territory,Territory Targets,টেরিটরি লক্ষ্যমাত্রা DocType: Delivery Note,Transporter Info,স্থানান্তরকারী তথ্য -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপের> টেরিটরি apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},ডিফল্ট {0} কোম্পানি নির্ধারণ করুন {1} DocType: Cheque Print Template,Starting position from top edge,উপরের প্রান্ত থেকে অবস্থান শুরু apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,একই সরবরাহকারী একাধিক বার প্রবেশ করানো হয়েছে @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,মুদ্রণ টেমপ্লেট জন্য পত্র নেতৃবৃন্দ. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,মুদ্রণ টেমপ্লেট শিরোনাম চালানকল্প যেমন. DocType: Student Guardian,Student Guardian,ছাত্র গার্ডিয়ান -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,মূল্যনির্ধারণ টাইপ চার্জ সমেত হিসাবে চিহ্নিত করতে পারেন না DocType: POS Profile,Update Stock,আপডেট শেয়ার apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM হার @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},র DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,কর্মচারী এবং অ্যাটেনডেন্স apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}" -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,তাদের সর্বশেষ জায় অবস্থা সব কাঁচামাল সম্বলিত একটি প্রতিবেদন ডাউনলোড apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,সরবরাহকারী গ্রাহক যাও বিতরণ apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফরম / আইটেম / {0}) স্টক আউট apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,পরবর্তী তারিখ পোস্টিং তারিখ অনেক বেশী হতে হবে -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,দেখান ট্যাক্স ব্রেক আপ apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","স্টক এন্ট্রি, {0} ওয়্যারহাউস বিরুদ্ধে অস্তিত্ব অত: পর আপনি পুনরায় দায়িত্ব অর্পণ করা বা এটা পরিবর্তন করতে পারেন" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,কোন ছাত্র পাওয়া +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,কোন ছাত্র পাওয়া apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,চালান পোস্টিং তারিখ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,বিক্রি করা DocType: Sales Invoice,Rounded Total,গোলাকৃতি মোট DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন DocType: Program Enrollment,School House,স্কুল হাউস DocType: Serial No,Out of AMC,এএমসি আউট apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,উদ্ধৃতি দয়া করে নির্বাচন করুন @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,কোন শিক্ষার্থীরা +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,কোন শিক্ষার্থীরা apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','প্রত্যাশিত প্রসবের তারিখ' দয়া করে প্রবেশ করুন apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,মোট বিলযোগ্য প apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,আইটেম 3 DocType: Purchase Order,Customer Contact Email,গ্রাহক যোগাযোগ ইমেইল DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম code> আইটেম গ্রুপ> ব্র্যান্ড DocType: Sales Team,Contribution (%),অবদান (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,প্রোগ্রাম বাধ্যতামূলক কোর্স আনতে নির্বাচন করুন। @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,স্বয়ংচালিত DocType: Vehicle,Insurance Company,বীমা কোম্পানী DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ্যাকাউন্ট -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,পরিবর্তনশীল -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,পরিবর্তনশীল +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,ডেলিভারি নোট থেকে DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা DocType: Timesheet Detail,From Time,সময় থেকে apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,স্টক ইন: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার DocType: Purchase Invoice Item,Rate,হার apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,অন্তরীণ করা -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,ঠিকানা নাম +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,ঠিকানা নাম DocType: Stock Entry,From BOM,BOM থেকে DocType: Assessment Code,Assessment Code,অ্যাসেসমেন্ট কোড apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,মৌলিক apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} নিথর হয় আগে স্টক লেনদেন -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,বেতন কাঠামো DocType: Account,Bank,ব্যাংক apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,বিমানসংস্থা -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ইস্যু উপাদান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,ইস্যু উপাদান DocType: Material Request Item,For Warehouse,গুদাম জন্য DocType: Employee,Offer Date,অপরাধ তারিখ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি. DocType: Purchase Invoice Item,Serial No,ক্রমিক নং apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,প্রথম Maintaince বিবরণ লিখুন দয়া করে +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,প্রথম Maintaince বিবরণ লিখুন দয়া করে DocType: Purchase Invoice,Print Language,প্রিন্ট ভাষা DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং ঘন্টা DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,লিখুন মান ধনাত্মক হবে +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,লিখুন মান ধনাত্মক হবে apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,সমস্ত অঞ্চল DocType: Purchase Invoice,Items,চলছে apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}' DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা DocType: Delivery Note Item,From Warehouse,গুদাম থেকে -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,শিশু অ্যাকাউন্ট এই অ্যাকাউন্টের জন্য বিদ্যমান. আপনি এই অ্যাকাউন্ট মুছে ফেলতে পারবেন না. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},কোন ডিফল্ট BOM আইটেমটি জন্য বিদ্যমান {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ সেটআপ মাধ্যমে এ্যাটেনডেন্স জন্য সিরিজ সংখ্যায়ন> সংখ্যায়ন সিরিজ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,প্রথম পোস্টিং তারিখ নির্বাচন করুন +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,তারিখ খোলার তারিখ বন্ধ করার আগে করা উচিত DocType: Leave Control Panel,Carry Forward,সামনে আগাও apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র খতিয়ান রূপান্তরিত করা যাবে না DocType: Department,Days for which Holidays are blocked for this department.,"দিন, যার জন্য ছুটির এই বিভাগের জন্য ব্লক করা হয়." @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,প্রশিক্ষকদের না DocType: Mode of Payment,General,সাধারণ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,লেটারহেড সংযুক্ত apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","আপনার ট্যাক্স মাথা তালিকা (উদাহরণ ভ্যাট, কাস্টমস ইত্যাদি; তারা অনন্য নাম থাকা উচিত) এবং তাদের মান হার. এই কমান্ডের সাহায্যে আপনি সম্পাদনা করতে এবং আরো পরে যোগ করতে পারেন, যা একটি আদর্শ টেমপ্লেট তৈরি করতে হবে." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্ @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,ডিফল্ট উপাদা apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,অজানা DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী DocType: BOM Replace Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,বিক্রয় বিন্দু +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,বিক্রয় বিন্দু DocType: Payment Entry,Received Amount,প্রাপ্তঃ পরিমাণ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","পূর্ণ পরিমাণ জন্য তৈরি করুন, যাতে উপর ইতিমধ্যে পরিমাণ উপেক্ষা" DocType: Account,Tax,কর @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,উত্স দস্তাবেজের DocType: Job Opening,Job Title,কাজের শিরোনাম apps/erpnext/erpnext/utilities/activation.py +97,Create Users,তৈরি করুন ব্যবহারকারীরা apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,গ্রাম -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন. DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়. @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}" DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,প্রাপ্তি +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,প্রাপ্তি ,Sales Register,সেলস নিবন্ধন DocType: Daily Work Summary Settings Company,Send Emails At,ইমেইল পাঠান এ DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,আপনার ডোমেইন নির্বাচন করুন -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ DocType: Training Event,Exam,পরীক্ষা apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,বিলিং রাজ্য apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,হস্তান্তর -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} পার্টির অ্যাকাউন্টের সাথে যুক্ত না {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} পার্টির অ্যাকাউন্টের সাথে যুক্ত না {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,যোগাযোগ এইচটিএমএল ,Inactive Customers,নিষ্ক্রিয় গ্রাহকরা DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,ক্রয় রসিদের -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,কিভাবে প্রাইসিং নিয়ম প্রয়োগ করা হয়? DocType: Stock Entry,Delivery Note No,হুণ্ডি কোন DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","যদি চেক করা, শুধুমাত্র ক্রয় চূড়ান্ত কাঁচামাল উপাদান অনুরোধ উপাদান অনুরোধ অন্তর্ভুক্ত করা হবে. অন্যথায়, পিতা বা মাতা আইটেম জন্য উপাদান অনুরোধ তৈরি করা হবে" DocType: Cheque Print Template,Message to show,বার্তা দেখাতে DocType: Company,Retail,খুচরা DocType: Attendance,Absent,অনুপস্থিত -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,পণ্য সমষ্টি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,পণ্য সমষ্টি apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,কর ও শুল্ক টেমপ্লেট ক্রয় DocType: Upload Attendance,Download Template,ডাউনলোড টেমপ্লেট @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,ভিত্তি করে লিখ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,লিড করুন apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,একটি সিরিয়াল নং জন্য ইনস্টলেশন রেকর্ড DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,পণ্য সমষ্টি স DocType: Production Order Item,Production Order Item,উত্পাদনের আদেশ আইটেম apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,পাওয়া কোন রেকর্ড apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,আংশিকভাবে ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2} DocType: Vehicle,Policy No,নীতি কোন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে DocType: Asset,Straight Line,সোজা লাইন DocType: Project User,Project User,প্রকল্প ব্যবহারকারী apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,বিভক্ত করা @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2} DocType: Program Enrollment Tool,Student Applicants,ছাত্র আবেদনকারীদের -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,আজকের তারিখে DocType: Appraisal,HR,এইচআর DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,পরীক্ষাকাল apps/erpnext/erpnext/config/hr.py +115,Salary Components,বেতন উপাদান DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,রিটার্ন / ক্রেডিট নোট +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,রিটার্ন / ক্রেডিট নোট DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,মোট প্রদত্ত পরিমাণ DocType: Production Order Item,Transferred Qty,স্থানান্তর করা Qty @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্ apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","নৈমিত্তিক মত পাতা ধরণ, অসুস্থ ইত্যাদি" DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম DocType: Brand,Item Manager,আইটেম ম্যানেজার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,বেতনের প্রদেয় @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ইনস্টিটিউট সমাহার ,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,সরবরাহকারী উদ্ধৃতি +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,সরবরাহকারী উদ্ধৃতি DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ফি সংগ্রহ @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",মিনিটের মধ্যে 'টাইম ইন' র মাধ্যমে আপডেট DocType: Customer,From Lead,লিড apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত DocType: Hub Settings,Name Token,নাম টোকেন @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি. DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,সারি # {0}: অ্যাসেট স্থায়ী সম্পদ ক্রয় / বিক্রয়ের জন্য বাধ্যতামূলক -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","দুই বা ততোধিক দামে উপরোক্ত অবস্থার উপর ভিত্তি করে পাওয়া যায়, অগ্রাধিকার প্রয়োগ করা হয়. ডিফল্ট মান শূন্য (ফাঁকা) যখন অগ্রাধিকার 0 থেকে 20 এর মধ্যে একটি সংখ্যা হয়. উচ্চতর সংখ্যা একই অবস্থার সঙ্গে একাধিক প্রাইসিং নিয়ম আছে যদি তা প্রাধান্য নিতে হবে." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,অর্থবছরের: {0} না বিদ্যমান DocType: Currency Exchange,To Currency,মুদ্রা DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন. @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,কর apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপ> সেটিংস মাধ্যমে> নামকরণ সিরিজ জন্য সিরিজ নামকরণ সেট করুন DocType: Bank Guarantee,End Date,শেষ তারিখ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,শেয়ার লেনদেন DocType: Budget,Budget Accounts,বাজেট হিসাব @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,এটা যেহেতু উপেক্ষা আইটেম {0} একটি স্টক আইটেমটি নয় DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,আরও প্রক্রিয়াকরণের জন্য এই উৎপাদন অর্ডার জমা. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","একটি নির্দিষ্ট লেনদেনে প্রাইসিং নিয়ম প্রযোজ্য না করার জন্য, সমস্ত প্রযোজ্য দামে নিষ্ক্রিয় করা উচিত." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","একটি নির্দিষ্ট লেনদেনে প্রাইসিং নিয়ম প্রযোজ্য না করার জন্য, সমস্ত প্রযোজ্য দামে নিষ্ক্রিয় করা উচিত." DocType: Assessment Group,Parent Assessment Group,পেরেন্ট অ্যাসেসমেন্ট গ্রুপ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,জবস ,Sales Order Trends,বিক্রয় আদেশ প্রবণতা @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),হার (%) DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,আর্থিক বছরের শেষ তারিখ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা DocType: Quality Inspection,Incoming,ইনকামিং DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","নিজেকে ছাড়া অন্য, আপনার প্রতিষ্ঠানের ব্যবহারকারীদের যুক্ত করুন" @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপের> টেরিটরি apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ DocType: Sales Invoice,Tax ID,ট্যাক্স আইডি @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,প্রত্যাবর্তন DocType: Production Order Operation,Production Order Operation,উৎপাদন অর্ডার অপারেশন DocType: Pricing Rule,Disable,অক্ষম -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয় DocType: Project Task,Pending Review,মুলতুবি পর্যালোচনা apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}" DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,ট্যাগ লাইন DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট apps/erpnext/erpnext/config/hr.py +195,Fleet Management,দ্রুতগামী ব্যবস্থাপনা -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,থেকে আইটেম যোগ করুন +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,থেকে আইটেম যোগ করুন apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},ওয়ারহাউস {0}: মূল অ্যাকাউন্ট {1} কোম্পানী bolong না {2} DocType: Cheque Print Template,Regular,নিয়মিত apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,সব অ্যাসেসমেন্ট নির্ণায়ক মোট গুরুত্ব 100% হতে হবে @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,রিপোর্ট হতে DocType: SMS Settings,Enter url parameter for receiver nos,রিসিভার আমরা জন্য URL প্যারামিটার লিখুন DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ DocType: Assessment Plan,Supervisor,কর্মকর্তা -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,অনলাইন +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,অনলাইন ,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট DocType: Assessment Result Tool,Assessment Result Tool,অ্যাসেসমেন্ট রেজাল্ট টুল DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,গুনমান ব্যবস্থাপনা apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,ডিফল্ট ব্যায apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,স্টুডেন্ট ইমেইল আইডি DocType: Employee,Notice (days),নোটিশ (দিন) DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন DocType: Employee,Encashment Date,নগদীকরণ তারিখ DocType: Training Event,Internet,ইন্টারনেটের DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য @@ -3851,7 +3855,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,গুণ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,পরিসীমা থেকে / উল্লেখ করুন DocType: Serial No,Under AMC,এএমসি অধীনে -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,আইটেম মূল্যনির্ধারণ হার অবতরণ খরচ ভাউচার পরিমাণ বিবেচনা পুনঃগণনা করা হয় +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,আইটেম মূল্যনির্ধারণ হার অবতরণ খরচ ভাউচার পরিমাণ বিবেচনা পুনঃগণনা করা হয় apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,লেনদেন বিক্রয় জন্য ডিফল্ট সেটিংস. DocType: Guardian,Guardian Of ,অভিভাবক DocType: Grading Scale Interval,Threshold,গোবরাট @@ -3877,8 +3881,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,প্রাপ্য apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে" DocType: Item,Material Issue,উপাদান ইস্যু DocType: Hub Settings,Seller Description,বিক্রেতা বিবরণ DocType: Employee Education,Qualification,যোগ্যতা @@ -3903,7 +3907,7 @@ DocType: POS Profile,Terms and Conditions,শর্তাবলী apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},তারিখ রাজস্ব বছরের মধ্যে হতে হবে. = জন্ম Assuming {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","এখানে আপনি ইত্যাদি উচ্চতা, ওজন, এলার্জি, ঔষধ উদ্বেগ স্থাপন করতে পারে" DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না DocType: Employee Loan,Disbursement Date,ব্যয়ন তারিখ DocType: Vehicle,Vehicle,বাহন DocType: Purchase Invoice,In Words,শব্দসমূহে @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / লিড% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3} DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},লেনদেন বন্ধ উত্পাদনের বিরুদ্ধে অনুমতি না করার {0} @@ -3942,7 +3946,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Salary Slip,Net Pay,নেট বেতন DocType: Account,Account,হিসাব apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে @@ -3951,7 +3955,7 @@ DocType: Expense Claim,Vehicle Log,যানবাহন লগ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","গুদাম {0} কোনো অ্যাকাউন্ট সংযুক্ত করা হয় না, মনে রাখবেন / গুদাম জন্য সংশ্লিষ্ট (অ্যাসেট) অ্যাকাউন্ট লিঙ্ক তৈরি করুন." DocType: Purchase Invoice,Recurring Id,পুনরাবৃত্ত আইডি DocType: Customer,Sales Team Details,সেলস টিম বিবরণ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান? DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},অকার্যকর {0} @@ -3990,7 +3994,7 @@ DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্র DocType: Item Attribute Value,Attribute Value,মূল্য গুন ,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. DocType: Sales Invoice,Commission,কমিশন apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট. @@ -4011,17 +4015,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,প্লেস আদেশ DocType: Email Digest,New Purchase Orders,নতুন ক্রয় আদেশ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root- র একটি ঊর্ধ্বতন খরচ কেন্দ্র থাকতে পারে না -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,নির্বাচন ব্র্যান্ড ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,নির্বাচন ব্র্যান্ড ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক DocType: Supplier,Address and Contacts,ঠিকানা এবং পরিচিতি DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px দ্বারা এটি (W) ওয়েব বান্ধব 900px রাখুন (H) DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয় +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয় DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান DocType: Bank Guarantee,Start Date,শুরুর তারিখ apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,একটি নির্দিষ্ট সময়ের জন্য পাতার বরাদ্দ. @@ -4035,7 +4039,7 @@ DocType: Item,Average time taken by the supplier to deliver,সরবরাহ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,অ্যাসেসমেন্ট রেজাল্ট apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,যেমন. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,লেনদেনের কারেন্সি পেমেন্ট গেটওয়ে মুদ্রা একক হিসাবে একই হতে হবে DocType: Payment Entry,Receive,গ্রহণ করা @@ -4046,15 +4050,15 @@ DocType: Employee,Educational Qualification,শিক্ষাগত যোগ DocType: Workstation,Operating Costs,অপারেটিং খরচ DocType: Budget,Action if Accumulated Monthly Budget Exceeded,অ্যাকশন যদি সঞ্চিত মাসিক বাজেট অতিক্রম করেছে DocType: Purchase Invoice,Submit on creation,জমা দিন সৃষ্টির উপর -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1} DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে." DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4071,7 +4075,7 @@ DocType: BOM,Manufacturing,উৎপাদন ,Ordered Items To Be Delivered,আদেশ আইটেম বিতরণ করা DocType: Account,Income,আয় DocType: Industry Type,Industry Type,শিল্প শ্রেণী -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,কিছু ভুল হয়েছে! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,কিছু ভুল হয়েছে! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয় DocType: Assessment Result Detail,Score,স্কোর @@ -4104,12 +4108,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,আপনার সরবরাহকারীদের apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না. DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয় -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,থেকে পেয়েছি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয় +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,থেকে পেয়েছি DocType: Lead,Converted,ধর্মান্তরিত DocType: Item,Has Serial No,সিরিয়াল কোন আছে DocType: Employee,Date of Issue,প্রদান এর তারিখ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: {0} থেকে {1} এর জন্য +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} থেকে {1} এর জন্য apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না @@ -4160,7 +4164,7 @@ DocType: Vehicle Log,Odometer,দূরত্বমাপণী DocType: Sales Order Item,Ordered Qty,আদেশ Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},থেকে এবং আবর্তক সময়সীমার জন্য বাধ্যতামূলক তারিখ সময়ের {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক. DocType: Vehicle Log,Refuelling Details,ফুয়েলিং বিস্তারিত @@ -4170,7 +4174,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,সর্বশেষ ক্রয় হার পাওয়া যায়নি DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক) DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি @@ -4194,7 +4198,7 @@ DocType: Quality Inspection Reading,Reading 5,5 পঠন DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,বছর শুরুর তারিখ বা শেষ তারিখ {0} সঙ্গে ওভারল্যাপিং হয়. এড়ানোর জন্য কোম্পানির সেট দয়া -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},আইটেম জন্য শেষ তারিখ চেয়ে কম হওয়া উচিত তারিখ শুরু {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","একটা উদাহরণ দেই. সিরিজ সেট করা হয় এবং সিরিয়াল কোন লেনদেন উল্লেখ না করা হয়, তাহলে ABCD #####, তারপর স্বয়ংক্রিয় সিরিয়াল নম্বর এই সিরিজের উপর ভিত্তি করে তৈরি করা হবে. আপনি স্পষ্টভাবে সবসময় এই আইটেমটি জন্য সিরিয়াল আমরা উল্লেখ করতে চান তাহলে. এই মানটি ফাঁকা রাখা হয়." DocType: Upload Attendance,Upload Attendance,আপলোড এ্যাটেনডেন্স @@ -4276,7 +4280,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,ডাউনলোড পিডিএফ DocType: Production Order,Planned End Date,পরিকল্পনা শেষ তারিখ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,আইটেম কোথায় সংরক্ষণ করা হয়. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Invoiced পরিমাণ @@ -4314,7 +4317,7 @@ DocType: Delivery Note Item,Against Sales Invoice,বিক্রয় চা DocType: Bin,Reserved Qty for Production,উত্পাদনের জন্য Qty সংরক্ষিত DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,চেকমুক্ত রেখে যান আপনি ব্যাচ বিবেচনা করার সময় অবশ্যই ভিত্তিক দলের উপার্জন করতে চাই না। DocType: Asset,Frequency of Depreciation (Months),অবচয় এর ফ্রিকোয়েন্সি (মাস) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ক্রেডিট অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,ক্রেডিট অ্যাকাউন্ট DocType: Landed Cost Item,Landed Cost Item,ল্যান্ড খরচ আইটেমটি apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,শূন্য মান দেখাও DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত @@ -4364,7 +4367,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,প্রসেসি DocType: Opportunity Item,Basic Rate,মৌলিক হার DocType: GL Entry,Credit Amount,ক্রেডিট পরিমাণ DocType: Cheque Print Template,Signatory Position,স্বাক্ষরকারী অবস্থান -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,লস্ট হিসেবে সেট +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,লস্ট হিসেবে সেট DocType: Timesheet,Total Billable Hours,মোট বিলযোগ্য ঘন্টা apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,পরিশোধের রশিদের উল্লেখ্য apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন @@ -4378,11 +4381,11 @@ DocType: Student,Nationality,জাতীয়তা ,Items To Be Requested,চলছে অনুরোধ করা DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয় apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ডেবিট অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ডেবিট অ্যাকাউন্ট DocType: Fiscal Year,Year Start Date,বছরের শুরু তারিখ DocType: Attendance,Employee Name,কর্মকর্তার নাম DocType: Sales Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক) @@ -4406,7 +4409,7 @@ DocType: Account,Parent Account,মূল অ্যাকাউন্ট DocType: Quality Inspection Reading,Reading 3,3 পড়া ,Hub,হাব DocType: GL Entry,Voucher Type,ভাউচার ধরন -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না DocType: Employee Loan Application,Approved,অনুমোদিত DocType: Pricing Rule,Price,মূল্য apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে @@ -4425,7 +4428,7 @@ DocType: POS Profile,Account for Change Amount,পরিমাণ পরিব apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে DocType: Account,Stock,স্টক -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে" DocType: Employee,Current Address,বর্তমান ঠিকানা DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি" DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত @@ -4476,7 +4479,7 @@ DocType: SMS Settings,Static Parameters,স্ট্যাটিক পরাম DocType: Assessment Plan,Room,কক্ষ DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত DocType: Item,Item Tax,আইটেমটি ট্যাক্স -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,সরবরাহকারী উপাদান +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,সরবরাহকারী উপাদান apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,আবগারি চালান apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ট্রেশহোল্ড {0}% একবারের বেশি প্রদর্শিত DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,স্টক DocType: Customer,Commission Rate,কমিশন হার apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,ভেরিয়েন্ট করুন apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার" apps/erpnext/erpnext/config/selling.py +179,Analytics,বৈশ্লেষিক ন্যায় apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,কার্ট খালি হয় DocType: Vehicle,Model,মডেল @@ -4539,7 +4542,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও DocType: Batch,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ ,Supplier Addresses and Contacts,সরবরাহকারী ঠিকানা এবং পরিচিতি ,accounts-browser,হিসাব-ব্রাউজার -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন apps/erpnext/erpnext/config/projects.py +13,Project master.,প্রকল্প মাস্টার. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ওভার বিলিং বা ওভার ক্রম মঞ্জুরির জন্য "ভাতা" আপডেট স্টক সেটিং বা আইটেম মধ্যে. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না. @@ -4547,7 +4550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ক্রেডিট দিন apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,স্টুডেন্ট ব্যাচ করুন DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয় -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM থেকে জানানোর পান +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM থেকে জানানোর পান apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index 6a19218713e..1e9c9560c8d 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Trgovac DocType: Employee,Rented,Iznajmljuje DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Primjenjivo za korisnika -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati" DocType: Vehicle Service,Mileage,kilometraža apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Izaberite snabdjevač +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji. DocType: Purchase Order,Customer Contact,Kontakt kupca @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min DocType: Leave Type,Leave Type Name,Ostavite ime tipa -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Pokaži otvoren +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Serija Updated uspješno apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Provjeri apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Postavio @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja račun apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Varijante DocType: Academic Term,Academic Term,akademski Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Računi stol ne može biti prazan. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Tekuća godina -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra:% s i klijenata:% s" DocType: Item,Country of Origin,Zemlja porijekla apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,U Stock apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravst apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očekivani Datum isporuke je da je ispred prodajnog naloga Datum @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine. DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Prijavite apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao. DocType: Item Attribute,Increment,Prirast -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Odaberite Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaberite Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom DocType: Employee,Married,Oženjen apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dozvoljeno za {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Get stavke iz -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Get stavke iz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,mirov apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine DocType: SMS Center,All Sales Person,Svi prodavači DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nije pronađenim predmetima +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nije pronađenim predmetima apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plaća Struktura Missing DocType: Lead,Person Name,Ime osobe DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Izaberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Izaberite BOM DocType: SMS Log,SMS Log,SMS log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Na upit DocType: Academic Term,Schools,škole apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Molimo najprije odaberite Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Molimo najprije odaberite Company DocType: Employee Education,Under Graduate,Pod diplomski apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na DocType: BOM,Total Cost,Ukupan trošak @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Iznos štete DocType: Employee,Mr,G-din apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier DocType: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Potrošni DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,razred DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač DocType: SMS Center,All Contact,Svi kontakti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Godišnja zarada DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta DocType: Delivery Note,Installation Status,Status instalacije -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Da li želite da ažurirate prisustvo?
Prisutni: {0} \
Odsutni: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim DocType: Course Schedule,Instructor Name,instruktor ime -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen DocType: Sales Partner,Reseller,Prodavač DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima." @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item ,Production Orders in Progress,Radni nalozi u tijeku apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,banka unosi +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,banka unosi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item DocType: Stock Entry,Sales Invoice No,Faktura prodaje br @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,Objavite u Hub DocType: Student Admission,Student Admission,student Ulaz ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Artikal {0} je otkazan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materijal zahtjev +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materijal zahtjev DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum DocType: Item,Purchase Details,Kupnja Detalji apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti DocType: Item,Synced With Hub,Pohranjen Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Pogrešna lozinka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Pogrešna lozinka DocType: Item,Variant Of,Varijanta -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju' DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa DocType: Employee,External Work History,Vanjski History Work apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kružna Reference Error @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,posao Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva DocType: Journal Entry,Multi Currency,Multi valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Otpremnica apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodate imovine apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite. @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1} DocType: Item Tax,Tax Rate,Porezna stopa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Odaberite Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Odaberite Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group @@ -438,8 +437,8 @@ DocType: Employee,Widowed,Udovički DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Kreiranje novog potrošača -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Kreiranje novog potrošača +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Napravi Narudžbenice ,Purchase Register,Kupnja Registracija DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -448,7 +447,7 @@ DocType: Workstation,Consumable Cost,potrošni cost apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver' DocType: Purchase Receipt,Vehicle Date,Vozilo Datum DocType: Student Log,Medical,liječnički -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Razlog za gubljenje +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razlog za gubljenje apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa DocType: Announcement,Receiver,prijemnik @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,Examiner Naziv DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> dobavljač Tip apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi DocType: Purchase Invoice,Supplier Name,Dobavljač Ime apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Partner iz prodajnog kanala DocType: Account,Old Parent,Stari Roditelj apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezna polja - akademska godina DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto DocType: SMS Log,Sent On,Poslano na adresu @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,Nije primjenjivo apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor . DocType: Request for Quotation Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Unesite kod artikal . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Unesite kod artikal . DocType: BOM,Costing,Koštanje DocType: Tax Rule,Billing County,Billing županije DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Administrativni službenik apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Molimo odaberite predmeta DocType: Timesheet Detail,Hrs,Hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Molimo odaberite Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Molimo odaberite Company DocType: Stock Entry Detail,Difference Account,Konto razlike apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,Offline POS Ime apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0% DocType: Sales Order,To Deliver,Dostaviti DocType: Purchase Invoice Item,Item,Artikl -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Account,Profit and Loss,Račun dobiti i gubitka apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Subcontracting @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,Bruto dobit apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0 DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br DocType: Territory,For reference,Za referencu @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financijska / obračunska godina . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Provjerite prodajnog naloga +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Provjerite prodajnog naloga DocType: Project Task,Project Task,Projektni zadatak ,Lead Id,Lead id DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke DocType: Job Applicant,Resume Attachment,Nastavi Prilog apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci DocType: Leave Control Panel,Allocate,Dodijeli -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period DocType: Announcement,Posted By,Postavljeno od DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship) @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal E apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2} DocType: Buying Settings,Settings for Buying Module,Postavke za kupovinu modul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ne pripada kompaniji {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto promjena u zalihama apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaposlenik kredit za upravljanje DocType: Employee,Passport Number,Putovnica Broj @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,U minuta DocType: Issue,Resolution Date,Rezolucija Datum DocType: Student Batch Name,Batch Name,Batch ime -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet created: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet created: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,upisati DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Tro DocType: Production Order Operation,Actual Start Time,Stvarni Start Time DocType: BOM Operation,Operation Time,Operacija Time apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,završiti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,baza DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos DocType: Journal Entry,Bill No,Račun br @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Plaćanje Ulaz je već stvorena DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Plaća Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Plaća Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je ušao više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje DocType: Hub Settings,Seller City,Prodavač City @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Stavka i apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompanija {0} ne postoji -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tip stabla +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tip stabla DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ne postoji na zalihama. DocType: Mode of Payment Account,Default Account,Podrazumjevani konto DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan DocType: Production Order Operation,Planned End Time,Planirani End Time ,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava. DocType: BOM,Website Specifications,Web Specifikacije +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo vas da postavljanje broji serija za prisustvo na Setup> numeracije serije apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bankovni A/C br. DocType: Bank Guarantee,Project,Projekat DocType: Quality Inspection Reading,Reading 7,Čitanje 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcijalno uređenih DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,Prihod od kamata računa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Unesite predmeta prvi +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Unesite predmeta prvi DocType: Account,Liability,Odgovornost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}. DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,Update serija DocType: Supplier Quotation,Is Subcontracted,Je podugovarati DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti DocType: Examination Result,Examination Result,ispitivanje Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Račun kupnje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Račun kupnje ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Postavio Plaća Slips DocType: Employee,Ms,G-đa apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Majstor valute . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1} DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Ne možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište @@ -975,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0} DocType: Quality Inspection Reading,Reading 6,Čitanje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans DocType: Hub Settings,Sync Now,Sync Sada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1} @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji DocType: Item,Is Purchase Item,Je dobavljivi proizvod DocType: Asset,Purchase Invoice,Narudzbine DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Prodaja novih Račun +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Prodaja novih Račun DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini DocType: Lead,Request for Information,Zahtjev za informacije -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Fakture +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Fakture DocType: Payment Request,Paid,Plaćen DocType: Program Fee,Program Fee,naknada za program DocType: Salary Slip,Total in words,Ukupno je u riječima @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Ima Print Format DocType: Employee Loan,Sanctioned,sankcionisani apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." DocType: Job Opening,Publish on website,Objaviti na web stranici apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Datum Postavke apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija ,Company Name,Naziv preduzeća DocType: SMS Center,Total Message(s),Ukupno poruka ( i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Izaberite Stavka za transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Izaberite Stavka za transfer DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski Create New Batch -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Napraviti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Napraviti DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodaja Iznos DocType: Repayment Schedule,Interest Amount,Iznos kamata -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save" DocType: Serial No,Creation Document No,Stvaranje dokumenata nema DocType: Issue,Issue,Tiketi DocType: Asset,Scrapped,odbačen @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl" DocType: Purchase Invoice,Returns,povraćaj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladište -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,regrutacija DocType: Lead,Organization Name,Naziv organizacije DocType: Tax Rule,Shipping State,State dostava @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Protiv DocType: Item,Default Selling Cost Center,Zadani trošak prodaje DocType: Sales Partner,Implementation Partner,Provedba partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Poštanski broj +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Poštanski broj apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajnog naloga {0} je {1} DocType: Opportunity,Contact Info,Kontakt Informacije apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unosi DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultata +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultata DocType: Item,Default Supplier,Glavni dobavljač DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat DocType: Employee Loan,Repayment Schedule,otplata Raspored @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transport DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Doktor +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Doktor apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoznik apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Invalid Atributi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mora biti podnesen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} mora biti podnesen apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0} DocType: SMS Center,Total Characters,Ukupno Likovi apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapaciteta za planiranje Error +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapaciteta za planiranje Error ,Trial Balance for Party,Suđenje Balance za stranke DocType: Lead,Consultant,Konsultant DocType: Salary Slip,Earnings,Zarada @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Payer Postavke DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. DocType: Purchase Invoice,Is Return,Je li povratak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Povratak / Debit Napomena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Povratak / Debit Napomena DocType: Price List Country,Price List Country,Cijena Lista država DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda DocType: Employee Loan,Partially Disbursed,djelomično Isplaćeno apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača DocType: Account,Balance Sheet,Završni račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje DocType: Purchase Invoice Item,Net Rate,Neto stopa DocType: Purchase Invoice Item,Purchase Invoice Item,Narudzbine stavki -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1 DocType: Holiday,Holiday,Odmor DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0} DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vaši proizvodi ili usluge DocType: Mode of Payment,Mode of Payment,Način plaćanja apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." DocType: Hub Settings,Seller Website,Prodavač Website DocType: Item,ITEM-,Artikl- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status radnog naloga je {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status radnog naloga je {0} DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi opis ,Team Updates,Team Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,za Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3 DocType: Maintenance Schedule Item,No of Visits,Bez pregleda -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,upisa student apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0} @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,Korpa apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni DocType: POS Profile,Campaign,Kampanja DocType: Supplier,Name and Type,Naziv i tip -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """ DocType: Purchase Invoice,Contact Person,Kontakt osoba apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka""" DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Šifarnik konta DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ne može biti veća od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ne može biti veća od 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Stavka {0} nijestock Stavka DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,najam ureda apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke Setup SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante DocType: Company,Services,Usluge DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog DocType: Cost Center,Parent Cost Center,Roditelj troška -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Odaberite Moguće dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Odaberite Moguće dobavljač DocType: Sales Invoice,Source,Izvor apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,program Upis DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kutija -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,moguće dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,moguće dobavljač apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija DocType: Budget,Monthly Distribution,Mjesečni Distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja pla DocType: Sales Partner,Sales Partner Target,Prodaja partner Target DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita DocType: Pricing Rule,Pricing Rule,cijene Pravilo -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplikat broj roll za studentske {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplikat broj roll za studentske {0} DocType: Budget,Action if Annual Budget Exceeded,Akcija ako Godišnji budžet Exceeded apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,otplata Način DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu" DocType: Quality Inspection Reading,Reading 4,Čitanje 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Uobičajeno sastavnice za {0} nije pronađen za projektne {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Uobičajeno sastavnice za {0} nije pronađen za projektne {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0} DocType: SMS Center,Receiver List,Lista primalaca -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Traži Stavka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Traži Stavka apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,Pravilo Scale apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,već završena +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Količina ne smije biti više od {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,Za zaposlenom apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Make isplata Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne DocType: Company,Default Values,Default vrijednosti +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencija} Digest DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranj apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obavezna polja - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantni rok +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantni rok ,Lead Details,Detalji potenciajalnog kupca DocType: Salary Slip,Loan repayment,otplata kredita DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica DocType: Employee,Permanent Address,Stalna adresa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu DocType: Territory,Territory Manager,Manager teritorije DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos DocType: Asset,Depreciation Method,Način Amortizacija -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupna ciljna DocType: Program Course,Required,potreban @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Provjerite narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje DocType: Territory,Territory Name,Regija Ime -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao. DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču DocType: Item,Serial Nos and Batches,Serijski brojevi i Paketi apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Strength -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} mora biti dostavljena DocType: Authorization Control,Authorization Control,Odobrenje kontrole apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Plaćanje apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljanje narudžbe DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno . apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Pomoćnik DocType: Asset Movement,Asset Movement,Asset pokret -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,novi Košarica +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,novi Košarica apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca DocType: Vehicle,Wheels,Wheels @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni DocType: Student Admission,Application Form Route,Obrazac za prijavu Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Teritorij / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,na primjer 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga ,Serial No Status,Serijski Bez Status DocType: Payment Entry Reference,Outstanding,izvanredan ,Daily Timesheet Summary,Dnevni Timesheet Pregled -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje DocType: Pricing Rule,Selling,Prodaja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2} DocType: Employee,Salary Information,Plaća informacije DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skup apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge DocType: Asset,Sold,prodan ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}" DocType: Account,Frozen,Zaleđeni ,Open Production Orders,Otvoreni radni nalozi DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta) DocType: Payment Reconciliation Payment,Reference Row,referentni Row DocType: Installation Note,Installation Time,Vrijeme instalacije DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investicije DocType: Issue,Resolution Details,Detalji o rjesenju problema @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,Costing Rate DocType: Discussion,Discussion,rasprava DocType: Payment Entry,Transaction ID,transakcija ID DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0} DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored DocType: Bank Reconciliation Detail,Against Account,Protiv računa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,Osobni podaci apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0} ,Maintenance Schedules,Rasporedi održavanja DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3} ,Quotation Trends,Trendovi ponude apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa DocType: Salary Slip,net pay info,neto plata info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Email Digest,New Expenses,novi Troškovi DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom." @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry" DocType: Salary Component,Deduction,Odbitak apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika iznos mora biti nula +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika iznos mora biti nula DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Ponude +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponude DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Ukupno Odbitak ,Production Analytics,proizvodnja Analytics @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,Odobritelj DocType: Guardian,Work Address,rad Adresa DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima. apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,stanje na računu ({0}) za {1} i vrijednosti zaliha ({2}) za skladište {3} mora biti isti @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,Zaposlenik kredit računa DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj Interaction -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Odaberite preduzeće... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite preduzeće... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) DocType: Student Guardian,Others,Drugi DocType: Payment Entry,Unallocated Amount,neraspoređenih Iznos -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}. DocType: POS Profile,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2} DocType: Quotation Item,Stock Balance,Kataloški bilanca apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Molimo odaberite ispravan račun @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,Ponuda Term DocType: Quality Inspection,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Posao Otvaranje DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Odaberite incharge ime osobe +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tehnologija apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Ukupno Neplaćeni: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Vanjski apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Radne naloge Napisano: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Radne naloge Napisano: {0} DocType: Branch,Branch,Ogranak DocType: Guardian,Mobile Number,Broj mobitela apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje DocType: Bin,Actual Quantity,Stvarna količina DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nije pronađena +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena DocType: Scheduling Tool,Student Batch,student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaši klijenti apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Make Student @@ -2200,7 +2205,7 @@ DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softvera apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za referencu samo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Izaberite serijski br +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Izaberite serijski br apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Iznos avansa @@ -2226,11 +2231,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje alat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Pokaži Plaća Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Pokaži Plaća Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati @@ -2280,7 +2285,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi DocType: Upload Attendance,Attendance To Date,Gledatelja do danas DocType: Warranty Claim,Raised By,Povišena Do DocType: Payment Gateway Account,Payment Account,Plaćanje računa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Navedite Tvrtka postupiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,kompenzacijski Off DocType: Offer Letter,Accepted,Prihvaćeno @@ -2289,12 +2294,12 @@ DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti. DocType: Room,Room Number,Broj sobe apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invalid referentni {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3} DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Sirovine ne može biti prazan. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzi unos u dnevniku +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Brzi unos u dnevniku apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet DocType: Employee,Previous Work Experience,Radnog iskustva DocType: Stock Entry,For Quantity,Za količina @@ -2330,12 +2335,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Koliko često? DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra> stavka Group> Brand DocType: Student,Joining Date,spajanje Datum ,Employees working on a holiday,Radnici koji rade na odmoru apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Project,% Complete Method,% Complete Način -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0} DocType: Production Order,Actual End Date,Stvarni datum završetka DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2352,7 +2356,7 @@ DocType: SMS Log,No of Requested SMS,Nema traženih SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,homepage DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Naknada Records Kreirano - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe koja je Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Razmak Datum nije spomenuo apps/erpnext/erpnext/config/manufacturing.py +7,Production,proizvodnja DocType: Guardian,Occupation,okupacija +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo vas da postavljanje zaposlenih Imenovanje sistema u ljudskim resursima> HR Postavke apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty) DocType: Sales Invoice,This Document,ovaj dokument @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,Status naplate apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,komunalna Troškovi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,Vrsta konta DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremena listova apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '" ,To Produce,proizvoditi apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak DocType: Account,Income Account,Konto prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Isporuka DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref. DocType: Budget,Cost Center,Troška @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,Dostava Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje DocType: Upload Attendance,Upload HTML,Prenesi HTML DocType: Employee,Relieving Date,Rasterećenje Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka DocType: Employee Education,Class / Percentage,Klasa / Postotak apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Porez na dohodak -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije . DocType: Item Supplier,Item Supplier,Dobavljač artikla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Stock Postavke apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1}) DocType: C-Form Invoice Detail,Territory,Regija -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja DocType: Vehicle Log,Fuel Qty,gorivo Količina DocType: Production Order Operation,Planned Start Time,Planirani Start Time @@ -2628,7 +2633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,kopira iz apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Ime greška: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatak -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak) ,Salary Register,Plaća Registracija @@ -2647,7 +2652,7 @@ DocType: Account,Round Off,Zaokružiti DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2} DocType: BOM Item,Scrap %,Otpad% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru" DocType: Maintenance Visit,Purposes,Namjene apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija" @@ -2668,11 +2673,11 @@ DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Spisak teritorija - upravljanje. DocType: Journal Entry Account,Sales Invoice,Faktura prodaje DocType: Journal Entry Account,Party Balance,Party Balance -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Molimo odaberite Apply popusta na +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Molimo odaberite Apply popusta na DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. DocType: Purchase Invoice,Half-yearly,Polugodišnje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Računovodstvo Entry za Stock DocType: Vehicle Service,Engine Oil,Motorno ulje @@ -2685,24 +2690,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust n DocType: Account,Root Type,korijen Tip DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,zemljište +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,zemljište DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice DocType: BOM,Item UOM,Mjerna jedinica artikla DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,primarni Postavke DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj zaposlenog +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodaj zaposlenog DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije. DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 DocType: Stock Entry,Subcontract,Podugovor apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Unesite {0} prvi @@ -2783,7 +2788,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,novinski izdavači -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Odaberite Fiskalna godina +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level DocType: Company,Chart Of Accounts Template,Kontni plan Template DocType: Attendance,Attendance Date,Gledatelja Datum @@ -2798,7 +2803,7 @@ DocType: Sales Invoice,Sales Team,Prodajni tim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos DocType: Program Enrollment Tool,Get Students,Get Studenti DocType: Serial No,Under Warranty,Pod jamstvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Greska] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Greska] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Rođendani zaposlenih DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool @@ -2825,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Svi posl DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period zatvaranja Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3} DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operacije se ne može ostati prazno DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Tip je obavezno +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party Tip je obavezno DocType: Quality Inspection,Outgoing,Društven DocType: Material Request,Requested For,Traženi Za DocType: Quotation Item,Against Doctype,Protiv DOCTYPE @@ -2879,7 +2884,7 @@ DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu DocType: Journal Entry,User Remark,Upute Zabilješka DocType: Lead,Market Segment,Tržišni segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0} DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zatvaranje (Dr) DocType: Cheque Print Template,Cheque Size,Ček Veličina @@ -2915,7 +2920,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Proizvodnog naloga kreiranu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Proizvodnog naloga kreiranu apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1} DocType: Asset,Fully Depreciated,potpuno je oslabio @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Ba DocType: Warranty Claim,From Company,Iz Društva apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,"Vrijednost, ili kol" +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili kol" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Svi Skladišta DocType: Sales Partner,Retailer,Prodavač na malo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Sve vrste dobavljača +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača DocType: Global Defaults,Disable In Words,Onemogućena u Words apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,Isporučeno% DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Prekoračenje računa apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,osigurani krediti DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena @@ -2988,7 +2994,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Potpuno Naplaćeno -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Molimo podesite default plaća račun u zaposlenog {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) @@ -2998,7 +3003,7 @@ DocType: Serial No,Is Cancelled,Je otkazan DocType: Student Group,Group Based On,Grupa na osnovu DocType: Journal Entry,Bill Date,Datum računa apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1} DocType: Cheque Print Template,Cheque Height,Ček Visina DocType: Supplier,Supplier Details,Dobavljač Detalji @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Račun Ref DocType: Purchase Order,Recurring Order,Ponavljajući Order DocType: Company,Default Income Account,Zadani račun prihoda -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit) DocType: Sales Invoice,Time Sheets,Time listovi DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Ponuda - poruka DocType: Employee Loan,Employee Loan Application,Zaposlenik Zahtjev za kredit DocType: Issue,Opening Date,Otvaranje Datum -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Posjećenost je uspješno označen. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Posjećenost je uspješno označen. DocType: Journal Entry,Remark,Primjedba DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i privatnom DocType: School Settings,Current Academic Term,Trenutni Academic Term DocType: Sales Order,Not Billed,Ne Naplaćeno @@ -3055,7 +3060,7 @@ DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group DocType: Shopping Cart Settings,Quotation Series,Citat serije apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Molimo odaberite kupac +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Molimo odaberite kupac DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca @@ -3082,11 +3087,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno DocType: Lead,Address Desc,Adresa silazno -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je obavezno +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party je obavezno DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Topic Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Odaberite priroda vašeg poslovanja. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije. DocType: Asset Movement,Source Warehouse,Izvorno skladište DocType: Installation Note,Installation Date,Instalacija Datum @@ -3114,7 +3120,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak DocType: Territory,Territory Targets,Teritorij Mete DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> grupu korisnika> Territory apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1} DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta @@ -3124,7 +3129,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna. DocType: Student Guardian,Student Guardian,student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive DocType: POS Profile,Update Stock,Ažurirajte Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3151,7 +3156,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Svrha mora biti jedan od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Ispunite obrazac i spremite ga +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Ispunite obrazac i spremite ga DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stvarne Količina na lageru @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od Datum knjiženja -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Pokaži porez break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Pokaži porez break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","unosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,No studenti Found +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,No studenti Found apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Datum knjiženja apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati DocType: Sales Invoice,Rounded Total,Zaokruženi iznos DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Od AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Molimo odaberite Citati @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Zadani novčani račun apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,No Studenti u +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,No Studenti u apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Ukupno naplative iznos apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3 DocType: Purchase Order,Customer Contact Email,Email kontakta kupca DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra> stavka Group> Brand DocType: Sales Team,Contribution (%),Doprinos (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Odaberite program da donese obaveznih predmeta. @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija DocType: Vehicle,Insurance Company,Insurance Company DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,varijabla -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,varijabla +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Od otpremnici DocType: Student,Student Email Address,Student-mail adresa DocType: Timesheet Detail,From Time,S vremena apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju: @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna DocType: Purchase Invoice Item,Rate,VPC apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,stažista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adresa ime +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adresa ime DocType: Stock Entry,From BOM,Iz BOM DocType: Assessment Code,Assessment Code,procjena Kod apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Tiketi - materijal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Tiketi - materijal DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,ponuda Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,No studentskih grupa stvorio. DocType: Purchase Invoice Item,Serial No,Serijski br apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji DocType: Purchase Invoice,Print Language,print Jezik DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Unesite vrijednost mora biti pozitivan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Unesite vrijednost mora biti pozitivan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Sve teritorije DocType: Purchase Invoice,Items,Artikli apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisana. @@ -3314,7 +3320,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}' DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na DocType: Delivery Note Item,From Warehouse,Od Skladište -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju DocType: Assessment Plan,Supervisor Name,Supervizor ime DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total @@ -3339,9 +3345,8 @@ DocType: Payment Entry,Internal Transfer,Interna Transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ne default BOM postoji točke {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo vas da postavljanje broji serija za prisustvo na Setup> numeracije serije +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum DocType: Leave Control Panel,Carry Forward,Prenijeti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. @@ -3353,7 +3358,7 @@ DocType: Training Event,Trainer Name,trener ime DocType: Mode of Payment,General,Opšti apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Priložiti zaglavlje apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture @@ -3382,7 +3387,7 @@ DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nepoznat DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,Primljeni Iznos DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Napravite za punu količinu, već ignoriranje količina po narudžbi" DocType: Account,Tax,Porez @@ -3396,7 +3401,7 @@ DocType: Batch,Source Document Name,Izvor Document Name DocType: Job Opening,Job Title,Titula apps/erpnext/erpnext/utilities/activation.py +97,Create Users,kreiranje korisnika apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora. DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. @@ -3408,12 +3413,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,priznanica +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,priznanica ,Sales Register,Prodaja Registracija DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Odaberite Domain -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca @@ -3462,11 +3467,11 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,ispit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,State billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ne povezani s Party nalog {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ne povezani s Party nalog {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date je obavezno apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0 @@ -3477,13 +3482,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,neaktivnih kupaca DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? DocType: Stock Entry,Delivery Note No,Otpremnica br DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ako je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke" DocType: Cheque Print Template,Message to show,Poruke za prikaz DocType: Company,Retail,Maloprodaja DocType: Attendance,Absent,Odsutan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template DocType: Upload Attendance,Download Template,Preuzmite predložak @@ -3496,7 +3501,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Olovo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print i pribora DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Pošalji dobavljač Email +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Pošalji dobavljač Email apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj DocType: Guardian Interest,Guardian Interest,Guardian interesa @@ -3524,10 +3529,9 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć DocType: Production Order Item,Production Order Item,Proizvodnog naloga Stavka apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi Rashodovan imovine -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Djelomično ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2} DocType: Vehicle,Policy No,Politika Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda DocType: Asset,Straight Line,Duž DocType: Project User,Project User,Korisnik projekta apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Podijeliti @@ -3594,14 +3598,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2} DocType: Program Enrollment Tool,Student Applicants,student Kandidati -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,upis Datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probni rad apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Povratak / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Povratak / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Ukupno uplaćeni iznos DocType: Production Order Item,Transferred Qty,prebačen Kol @@ -3621,7 +3625,7 @@ DocType: Sales Partner,Contact Desc,Kontakt ukratko apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl." DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} DocType: Assessment Result,Student Name,ime studenta DocType: Brand,Item Manager,Stavka Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll plaćaju @@ -3670,7 +3674,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Skraćenica ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Dobavljač Ponuda +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,naplatu naknada @@ -3693,7 +3697,7 @@ Updated via 'Time Log'","u minutama ažurirano preko 'Time Log'" DocType: Customer,From Lead,Od Lead-a apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Odaberite fiskalnu godinu ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Hub Settings,Name Token,Ime Token @@ -3726,7 +3730,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji DocType: Currency Exchange,To Currency,Valutno DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana. @@ -3735,7 +3739,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Porezi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Platio i nije dostavila DocType: Project,Default Cost Center,Standard Cost Center -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo podesite Imenovanje serije za {0} preko Postavljanje> Postavke> Imenovanje serije DocType: Bank Guarantee,End Date,Datum završetka apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije DocType: Budget,Budget Accounts,računa budžeta @@ -3752,7 +3755,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen." DocType: Assessment Group,Parent Assessment Group,Parent Procjena Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posao ,Sales Order Trends,Prodajnog naloga trendovi @@ -3763,7 +3766,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financijska godina End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Provjerite Supplier kotaciji +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Provjerite Supplier kotaciji DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" @@ -3791,6 +3794,7 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> grupu korisnika> Territory apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isto artikal je ušao više puta DocType: Department,Leave Block List,Ostavite Block List DocType: Sales Invoice,Tax ID,Porez ID @@ -3815,7 +3819,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Povratak DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation DocType: Pricing Rule,Disable,Ugasiti -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu DocType: Project Task,Pending Review,Na čekanju apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}" DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje) @@ -3827,7 +3831,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,naknada Komponenta apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Dodaj stavke iz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodaj stavke iz apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2} DocType: Cheque Print Template,Regular,redovan apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100% @@ -3849,12 +3853,12 @@ DocType: Employee,Reports to,Izvještaji za DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br DocType: Payment Entry,Paid Amount,Plaćeni iznos DocType: Assessment Plan,Supervisor,nadzornik -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,online ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,upravljanja kvalitetom apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena @@ -3883,7 +3887,7 @@ DocType: Item Group,Default Expense Account,Zadani račun rashoda apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student-mail ID DocType: Employee,Notice (days),Obavijest (dani ) DocType: Tax Rule,Sales Tax Template,Porez na promet Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Odaberite stavke za spremanje fakture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Odaberite stavke za spremanje fakture DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Stock Podešavanje @@ -3906,7 +3910,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Molimo navedite iz / u rasponu DocType: Serial No,Under AMC,Pod AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Zadane postavke za transakciju prodaje. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,prag @@ -3932,8 +3936,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,potraživanja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Odaberi stavke za proizvodnju -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Odaberi stavke za proizvodnju +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje" DocType: Item,Material Issue,Materijal Issue DocType: Hub Settings,Seller Description,Prodavač Opis DocType: Employee Education,Qualification,Kvalifikacija @@ -3958,7 +3962,7 @@ DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji" DocType: Employee Loan,Disbursement Date,datuma isplate DocType: Vehicle,Vehicle,vozilo DocType: Purchase Invoice,In Words,Riječima @@ -3972,7 +3976,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Imovine Amortizacija i vage -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3} DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0} @@ -3997,7 +4001,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail DocType: Employee Education,Employee Education,Obrazovanje zaposlenog apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila @@ -4006,7 +4010,7 @@ DocType: Expense Claim,Vehicle Log,vozilo se Prijavite apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladište {0} nije vezan za bilo koji račun, kreirajte / link odgovarajući (Asset) račun za skladište." DocType: Purchase Invoice,Recurring Id,Ponavljajući Id DocType: Customer,Sales Team Details,Prodaja Team Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Obrisati trajno? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Obrisati trajno? DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0} @@ -4045,7 +4049,7 @@ DocType: Program Enrollment Tool,New Program,novi program DocType: Item Attribute Value,Attribute Value,Vrijednost atributa ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level DocType: Salary Detail,Salary Detail,Plaća Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Odaberite {0} Prvi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. DocType: Sales Invoice,Commission,Provizija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju. @@ -4066,17 +4070,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Odaberite Marka ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Odaberite Marka ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ispravka vrijednosti kao na DocType: Sales Invoice,C-Form Applicable,C-obrascu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno DocType: Supplier,Address and Contacts,Adresa i kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h ) DocType: Program,Program Abbreviation,program Skraćenica -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku DocType: Warranty Claim,Resolved By,Riješen Do DocType: Bank Guarantee,Start Date,Datum početka apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeli odsustva za period. @@ -4090,7 +4094,7 @@ DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme k apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,procjena rezultata apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transakcija valuta mora biti isti kao i Payment Gateway valutu DocType: Payment Entry,Receive,Primiti @@ -4101,15 +4105,15 @@ DocType: Employee,Educational Qualification,Obrazovne kvalifikacije DocType: Workstation,Operating Costs,Operativni troškovi DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akcija ako Akumulirani Mjesečni budžet Exceeded DocType: Purchase Invoice,Submit on creation,Dostavi na stvaranju -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuta za {0} mora biti {1} DocType: Asset,Disposal Date,odlaganje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurs je obavezno u redu {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4126,7 +4130,7 @@ DocType: BOM,Manufacturing,Proizvodnja ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu DocType: Account,Income,Prihod DocType: Industry Type,Industry Type,Industrija Tip -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Nešto nije bilo u redu! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto nije bilo u redu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni DocType: Assessment Result Detail,Score,skor @@ -4159,12 +4163,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaši dobavljači apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Dobili od +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Dobili od DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} {1} za +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} {1} za apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena @@ -4215,7 +4219,7 @@ DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Sales Order Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Stavka {0} je onemogućeno DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak. DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji @@ -4225,7 +4229,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Upis program @@ -4249,7 +4253,7 @@ DocType: Quality Inspection Reading,Reading 5,Čitanje 5 DocType: Maintenance Visit,Maintenance Date,Održavanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno." @@ -4332,7 +4336,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF DocType: Production Order,Planned End Date,Planirani Završni datum apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdje predmeti su pohranjeni. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> dobavljač Tip DocType: Request for Quotation,Supplier Detail,dobavljač Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Greška u formuli ili stanja: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Fakturisanog @@ -4370,7 +4373,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi. DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Kreditni račun DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina @@ -4420,7 +4423,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Obrada Payroll DocType: Opportunity Item,Basic Rate,Osnovna stopa DocType: GL Entry,Credit Amount,Iznos kredita DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Postavi kao Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Postavi kao Lost DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje @@ -4434,11 +4437,11 @@ DocType: Student,Nationality,državljanstvo ,Items To Be Requested,Potraživani artikli DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu DocType: Company,Company Info,Podaci o preduzeću -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Odaberite ili dodati novi kupac -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Odaberite ili dodati novi kupac +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Zaduži račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Zaduži račun DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Attendance,Employee Name,Ime i prezime radnika DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) @@ -4462,7 +4465,7 @@ DocType: Account,Parent Account,Roditelj račun DocType: Quality Inspection Reading,Reading 3,Čitanje 3 ,Hub,Čvor DocType: GL Entry,Voucher Type,Bon Tip -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom DocType: Employee Loan Application,Approved,Odobreno DocType: Pricing Rule,Price,Cijena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' @@ -4481,7 +4484,7 @@ DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa DocType: Account,Stock,Zaliha -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry" DocType: Employee,Current Address,Trenutna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno" DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji @@ -4532,7 +4535,7 @@ DocType: SMS Settings,Static Parameters,Statički parametri DocType: Assessment Plan,Room,soba DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Porez artikla -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materijal dobavljaču +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materijal dobavljaču apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Akcizama Račun apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID @@ -4565,7 +4568,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Nivoi DocType: Customer,Commission Rate,Komisija Stopa apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Make Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je prazna DocType: Vehicle,Model,model @@ -4595,7 +4598,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć DocType: Batch,Expiry Date,Datum isteka ,Supplier Addresses and Contacts,Supplier Adrese i kontakti ,accounts-browser,računi pretraživač -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Molimo odaberite kategoriju prvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Molimo odaberite kategoriju prvi apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati "Ispravka" raspoloživo Settings ili stavku." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute. @@ -4603,7 +4606,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditne Dani apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index effeea484ff..63c98eb6b03 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Comerciant DocType: Employee,Rented,Llogat DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Aplicable per a l'usuari -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar" DocType: Vehicle Service,Mileage,quilometratge apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Tria un proveïdor predeterminat +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Tria un proveïdor predeterminat apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció. DocType: Purchase Order,Customer Contact,Client Contacte @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts DocType: Leave Type,Leave Type Name,Deixa Tipus Nom -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostra oberts +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Sèrie actualitzat correctament apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,caixa apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural entrada de diari Enviat @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagam apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra variants DocType: Academic Term,Academic Term,període acadèmic apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Quantitat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantitat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,La taula de comptes no pot estar en blanc. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Préstecs (passius) DocType: Employee Education,Year of Passing,Any de defunció -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referència:% s, Codi de l'article:% s i el Client:% s" DocType: Item,Country of Origin,País d'origen apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,En estoc apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitar apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodicitat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data de lliurament esperada és sempre davant d'ordres de venda Data @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa. DocType: Packed Item,Parent Detail docname,Docname Detall de Pares +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Sessió apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,L'obertura per a una ocupació. DocType: Item Attribute,Increment,Increment -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Seleccioneu Magatzem ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleccioneu Magatzem ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitat apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada DocType: Employee,Married,Casat apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No està permès per {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Obtenir articles de -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Si us plau configuració Empleat Sistema de noms de Recursos Humans> Configuració de recursos humans +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obtenir articles de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hi ha elements que s'enumeren @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fons apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Següent Depreciació La data no pot ser anterior a la data de compra DocType: SMS Center,All Sales Person,Tot el personal de vendes DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,No articles trobats +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,No articles trobats apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Falta Estructura salarial DocType: Lead,Person Name,Nom de la Persona DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Seleccioneu la llista de materials +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Seleccioneu la llista de materials DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Consulta de producte DocType: Academic Term,Schools,escoles apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Si us plau ingressi empresa primer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Si us plau seleccioneu l'empresa primer +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Si us plau seleccioneu l'empresa primer DocType: Employee Education,Under Graduate,Baix de Postgrau apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Cost total @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Reclamació Import DocType: Employee,Mr,Sr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumible DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,grau DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor DocType: SMS Center,All Contact,Tots els contactes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Salari Anual DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Entrada Contra DocType: Journal Entry Account,Credit in Company Currency,Crèdit en moneda Companyia DocType: Delivery Note,Installation Status,Estat d'instal·lació -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Vols actualitzar l'assistència?
Present: {0} \
Absents: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable DocType: Course Schedule,Instructor Name,nom instructor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el DocType: Sales Partner,Reseller,Revenedor DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, s'inclouran productes no estan en estoc en les sol·licituds de materials." @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles ,Production Orders in Progress,Ordres de producció en Construcció apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectiu net de Finançament -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar" DocType: Lead,Address & Contact,Direcció i Contacte DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Següent Recurrent {0} es crearà a {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absència bloquejada apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,entrades bancàries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,entrades bancàries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article DocType: Stock Entry,Sales Invoice No,Factura No @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admissió d'Estudiants ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,L'article {0} està cancel·lat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Sol·licitud de materials +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Sol·licitud de materials DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació DocType: Item,Purchase Details,Informació de compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,carta de presentació apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir DocType: Item,Synced With Hub,Sincronitzat amb Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Contrasenya Incorrecta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Contrasenya Incorrecta DocType: Item,Variant Of,Variant de -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació' DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal DocType: Employee,External Work History,Historial de treball extern apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Referència Circular Error @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,Perfil Laboral DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica DocType: Journal Entry,Multi Currency,Multi moneda DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Nota de lliurament apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost d'actiu venut apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou." @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de g apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1} DocType: Item Tax,Tax Rate,Tax Rate apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Seleccioneu Producte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Seleccioneu Producte apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir la no-Group @@ -438,8 +437,8 @@ DocType: Employee,Widowed,Vidu DocType: Request for Quotation,Request for Quotation,Sol · licitud de pressupost DocType: Salary Slip Timesheet,Working Hours,Hores de Treball DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Crear un nou client -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Crear un nou client +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Crear ordres de compra ,Purchase Register,Compra de Registre DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -448,7 +447,7 @@ DocType: Workstation,Consumable Cost,Cost de consumibles apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ha de tenir rol 'Aprovador d'absències' DocType: Purchase Receipt,Vehicle Date,Data de Vehicles DocType: Student Log,Medical,Metge -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Motiu de pèrdua +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motiu de pèrdua apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat DocType: Announcement,Receiver,receptor @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,Nom de l'examinador DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Si us plau introdueix el nom de l'empresa primer DocType: Purchase Invoice,Supplier Name,Nom del proveïdor apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Llegiu el Manual ERPNext @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Partner de Canal DocType: Account,Old Parent,Antic Pare apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació. DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a DocType: SMS Log,Sent On,Enviar on @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,No Aplicable apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mestre de vacances. DocType: Request for Quotation Item,Required Date,Data Requerit DocType: Delivery Note,Billing Address,Direcció De Enviament -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Si us plau, introduïu el codi d'article." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Si us plau, introduïu el codi d'article." DocType: BOM,Costing,Costejament DocType: Tax Rule,Billing County,Comtat de facturació DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Oficial Administratiu apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Seleccioneu de golf DocType: Timesheet Detail,Hrs,hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Seleccioneu de l'empresa +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Seleccioneu de l'empresa DocType: Stock Entry Detail,Difference Account,Compte de diferències apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,Desconnectat Nom POS apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%" DocType: Sales Order,To Deliver,Per Lliurar DocType: Purchase Invoice Item,Item,Article -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr) DocType: Account,Profit and Loss,Pèrdues i Guanys apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Subcontractació Gestió @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,Benefici Brut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment no pot ser 0 DocType: Production Planning Tool,Material Requirement,Requirement de Material DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor DocType: Territory,For reference,Per referència @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Exercici comptabilitat /. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Els valors acumulats apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Fes la teva comanda de vendes +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Fes la teva comanda de vendes DocType: Project Task,Project Task,Tasca del projecte ,Lead Id,Identificador del client potencial DocType: C-Form Invoice Detail,Grand Total,Gran Total @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,Facturació i Lliurament Estat DocType: Job Applicant,Resume Attachment,Adjunt currículum vitae apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repetiu els Clients DocType: Leave Control Panel,Allocate,Assignar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Devolucions de vendes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Devolucions de vendes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període DocType: Announcement,Posted By,Publicat per DocType: Item,Delivered by Supplier (Drop Ship),Lliurat pel proveïdor (nau) @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Diari De apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no es troba en l'exercici fiscal {2} DocType: Buying Settings,Settings for Buying Module,Ajustaments del mòdul de Compres apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Actius {0} no pertany a l'empresa {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Si us plau primer entra el rebut de compra DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per DocType: Activity Type,Default Costing Rate,Taxa d'Incompliment Costea DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Canvi net en l'Inventari apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Administració de Préstecs empleat DocType: Employee,Passport Number,Nombre de Passaport @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,En qüestió de minuts DocType: Issue,Resolution Date,Resolució Data DocType: Student Batch Name,Batch Name,Nom del lot -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Part d'hores de creació: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Part d'hores de creació: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,inscriure DocType: Selling Settings,Customer Naming By,Customer Naming By @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i DocType: Production Order Operation,Actual Start Time,Temps real d'inici DocType: BOM Operation,Operation Time,Temps de funcionament apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,acabat -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,base DocType: Timesheet,Total Billed Hours,Total d'hores facturades DocType: Journal Entry,Write Off Amount,Anota la quantitat DocType: Journal Entry,Bill No,Factura Número @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Màrqu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Ja està creat Entrada Pagament DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salari vista prèvia de lliscament +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Salari vista prèvia de lliscament apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració DocType: Hub Settings,Seller City,Ciutat del venedor @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,L'ar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat DocType: Bin,Stock Value,Estoc Valor apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Companyia {0} no existeix -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tipus Arbre +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipus Arbre DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat DocType: Serial No,Warranty Expiry Date,Data final de garantia DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} no és un article d'estoc DocType: Mode of Payment Account,Default Account,Compte predeterminat DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal DocType: Production Order Operation,Planned End Time,Planificació de Temps Final ,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunitat De apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nòmina mensual. DocType: BOM,Website Specifications,Especificacions del lloc web +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si us plau configuració sèries de numeració per a l'assistència a través d'Configuració> sèries de numeració apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Des {0} de tipus {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Número de Compte Corrent DocType: Bank Guarantee,Project,Projecte DocType: Quality Inspection Reading,Reading 7,Lectura 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialment ordenat DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,Compte d'Utilitat interès apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Despeses de manteniment d'oficines apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuració de comptes de correu electrònic -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Si us plau entra primer l'article +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Si us plau entra primer l'article DocType: Account,Liability,Responsabilitat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}. DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Llista de preus no seleccionat DocType: Employee,Family Background,Antecedents de família @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,Actualitza Sèries DocType: Supplier Quotation,Is Subcontracted,Es subcontracta DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs DocType: Examination Result,Examination Result,examen Resultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Albarà de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Albarà de compra ,Received Items To Be Billed,Articles rebuts per a facturar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,nòmines presentades DocType: Employee,Ms,Sra apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Tipus de canvi principal. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1} DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,No es pot crear automàticament del compte com ja hi ha saldo d'existències en compte. Ha de crear un compte de joc abans de poder realitzar una entrada en aquest magatzem @@ -975,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}" DocType: Quality Inspection Reading,Reading 6,Lectura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada DocType: Hub Settings,Sync Now,Sincronitza ara apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1} @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,Detalls de l'entrevista final DocType: Item,Is Purchase Item,És Compra d'articles DocType: Asset,Purchase Invoice,Factura de Compra DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nova factura de venda +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nova factura de venda DocType: Stock Entry,Total Outgoing Value,Valor Total sortint -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal DocType: Lead,Request for Information,Sol·licitud d'Informació -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Les factures sincronització sense connexió +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Les factures sincronització sense connexió DocType: Payment Request,Paid,Pagat DocType: Program Fee,Program Fee,tarifa del programa DocType: Salary Slip,Total in words,Total en paraules @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Format d'impressió té DocType: Employee Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." DocType: Job Opening,Publish on website,Publicar al lloc web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Enviaments a clients. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Configuració de la data apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Desacord ,Company Name,Nom de l'Empresa DocType: SMS Center,Total Message(s),Total Missatge(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Seleccionar element de Transferència +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Seleccionar element de Transferència DocType: Purchase Invoice,Additional Discount Percentage,Percentatge de descompte addicional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veure una llista de tots els vídeos d'ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccioneu cap compte del banc on xec va ser dipositat. @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Fer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Fer DocType: Student Admission,Admission Start Date,L'entrada Data d'Inici DocType: Journal Entry,Total Amount in Words,Suma total en Paraules apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix." @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,El pagament de factures de vendes DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Quantitat de Venda DocType: Repayment Schedule,Interest Amount,Suma d'interès -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa" DocType: Serial No,Creation Document No,Creació document nº DocType: Issue,Issue,Incidència DocType: Asset,Scrapped,rebutjat @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc." DocType: Purchase Invoice,Returns,les devolucions apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magatzem -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,reclutament DocType: Lead,Organization Name,Nom de l'organització DocType: Tax Rule,Shipping State,Estat de l'enviament @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda DocType: Sales Partner,Implementation Partner,Soci d'Aplicació -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Codi ZIP +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Codi ZIP apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1} DocType: Opportunity,Contact Info,Informació de Contacte apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fer comentaris Imatges DocType: Packing Slip,Net Weight UOM,Pes net UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultats +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultats DocType: Item,Default Supplier,Per defecte Proveïdor DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge DocType: Employee Loan,Repayment Schedule,Calendari de reemborsament @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Dates apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Assistència des de data DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transports apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut no vàlid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} s'ha de Presentar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} s'ha de Presentar apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0} DocType: SMS Center,Total Characters,Personatges totals apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Any d'inici DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual DocType: Salary Slip,Leave Without Pay,Absències sense sou -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Planificació de la capacitat d'error +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Planificació de la capacitat d'error ,Trial Balance for Party,Balanç de comprovació per a la festa DocType: Lead,Consultant,Consultor DocType: Salary Slip,Earnings,Guanys @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Configuració del pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina. DocType: Purchase Invoice,Is Return,És la tornada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Retorn / dèbit Nota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retorn / dèbit Nota DocType: Price List Country,Price List Country,Preu de llista País DocType: Item,UOMs,UOMS apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Grup d'articles predeterminat DocType: Employee Loan,Partially Disbursed,parcialment Desemborsament apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors. DocType: Account,Balance Sheet,Balanç -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,La seva persona de vendes es posarà un avís en aquesta data per posar-se en contacte amb el client apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar DocType: Purchase Invoice Item,Net Rate,Taxa neta DocType: Purchase Invoice Item,Purchase Invoice Item,Compra Factura article -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Les entrades d'ajust d'estocs i les entrades de GL estan inserits en els rebuts de compra seleccionats apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1 DocType: Holiday,Holiday,Festiu DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},El pagament del salari de {0} a {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0} DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Despeses Indirectes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sincronització de dades mestres +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sincronització de dades mestres apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Els Productes o Serveis de la teva companyia DocType: Mode of Payment,Mode of Payment,Forma de pagament apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca." DocType: Hub Settings,Seller Website,Venedor Lloc Web DocType: Item,ITEM-,ARTICLE- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Estat de l'ordre de producció és {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Estat de l'ordre de producció és {0} DocType: Appraisal Goal,Goal,Meta DocType: Sales Invoice Item,Edit Description,Descripció ,Team Updates,actualitzacions equip -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Per Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Per Proveïdor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions. DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d'impressió @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Menjar apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rang 3 Envelliment DocType: Maintenance Schedule Item,No of Visits,Número de Visites -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Marc Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marc Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,estudiant que s'inscriu apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0} @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,Carro De La Compra apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Mitjana diària sortint DocType: POS Profile,Campaign,Campanya DocType: Supplier,Name and Type,Nom i Tipus -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat""" DocType: Purchase Invoice,Contact Person,Persona De Contacte apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista' DocType: Course Scheduling Tool,Course End Date,Curs Data de finalització @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Pla General de Comptabilitat DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,no pot ser major que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,no pot ser major que 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Article {0} no és un article d'estoc DocType: Maintenance Visit,Unscheduled,No programada DocType: Employee,Owned,Propietat de @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,Pes de tasques DocType: Shipping Rule Condition,To Value,Per Valor DocType: Asset Movement,Stock Manager,Gerent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Llista de presència +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Llista de presència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,lloguer de l'oficina apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants de l'articl DocType: Company,Services,Serveis DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Seleccionar Possible Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Seleccionar Possible Proveïdor DocType: Sales Invoice,Source,Font apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Les inscripcions del programa DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalls Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Caixa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,possible Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,possible Proveïdor apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,L'Organització DocType: Budget,Monthly Distribution,Distribució Mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors" @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producci DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,La quantitat màxima del préstec DocType: Pricing Rule,Pricing Rule,Regla preus -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},nombre de rotllo duplicat per a l'estudiant {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},nombre de rotllo duplicat per a l'estudiant {0} DocType: Budget,Action if Annual Budget Exceeded,Acció Si el pressupost anual va superar apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Sol·licitud de materials d'Ordre de Compra DocType: Shopping Cart Settings,Payment Success URL,Pagament URL Èxit @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Mètode d'amortització DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web" DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM per defecte per {0} no trobat per a Projecte {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM per defecte per {0} no trobat per a Projecte {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Les reclamacions per compte de l'empresa. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Els estudiants estan en el cor del sistema, se sumen tots els seus estudiants" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: data de liquidació {1} no pot ser anterior Xec Data {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,I DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}" DocType: SMS Center,Receiver List,Llista de receptors -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,cerca article +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,cerca article apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Canvi Net en Efectiu DocType: Assessment Plan,Grading Scale,Escala de Qualificació apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ja acabat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ja acabat apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},La quantitat no ha de ser més de {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,Per als Empleats apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Fer l'entrada de desemborsament apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Fila {0}: Avanç contra el Proveïdor ha de afeblir DocType: Company,Default Values,Valors Predeterminats +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} La freqüència Digest DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,recollir @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Camp obligatori - Programa -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Reclamació de la Garantia +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamació de la Garantia ,Lead Details,Detalls del client potencial DocType: Salary Slip,Loan repayment,reemborsament dels préstecs DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Habilita Compres DocType: Employee,Permanent Address,Adreça Permanent apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Seleccioneu el codi de l'article +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Seleccioneu el codi de l'article DocType: Student Sibling,Studying in Same Institute,Estudiar en el mateix Institut DocType: Territory,Territory Manager,Gerent de Territory DocType: Packed Item,To Warehouse (Optional),Per magatzems (Opcional) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu elect ,Item-wise Sales Register,Tema-savi Vendes Registre DocType: Asset,Gross Purchase Amount,Compra import brut DocType: Asset,Depreciation Method,Mètode de depreciació -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,desconnectat +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,desconnectat DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totals de l'objectiu DocType: Program Course,Required,necessari @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Email Digest,Annual Expenses,Les despeses anuals DocType: Item,Variants,Variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Feu l'Ordre de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,Contribució neta total DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc DocType: Territory,Territory Name,Nom del Territori -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Sol·licitant d'ocupació. DocType: Purchase Order Item,Warehouse and Reference,Magatzem i Referència DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor DocType: Item,Serial Nos and Batches,Nº de sèrie i lots apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Força grup d'alumnes -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxacions apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Mo apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} ha de ser presentat DocType: Authorization Control,Authorization Control,Control d'Autorització apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Pagament +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagament apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionar les seves comandes DocType: Production Order Operation,Actual Time and Cost,Temps real i Cost apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,Node Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associat DocType: Asset Movement,Asset Movement,moviment actiu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,nou carro +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,nou carro apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat DocType: SMS Center,Create Receiver List,Crear Llista de receptors DocType: Vehicle,Wheels,rodes @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Localitat / Client +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localitat / Client apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,per exemple 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,Contra l'Ordre de Venda ,Serial No Status,Estat del número de sèrie DocType: Payment Entry Reference,Outstanding,Excepcional ,Daily Timesheet Summary,Resum diari d'hores -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Per establir {1} periodicitat, diferència entre des de i fins a la data \ ha de ser més gran que o igual a {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls DocType: Pricing Rule,Selling,Vendes -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2} DocType: Employee,Salary Information,Informació sobre sous DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre dels grups apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega DocType: Asset,Sold,venut ,Item-wise Purchase History,Historial de compres d'articles -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}" DocType: Account,Frozen,Bloquejat ,Open Production Orders,Obertes les ordres de producció DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises) DocType: Payment Reconciliation Payment,Reference Row,referència Fila DocType: Installation Note,Installation Time,Temps d'instal·lació DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Inversions DocType: Issue,Resolution Details,Resolució Detalls @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,Pago Rate DocType: Discussion,Discussion,discussió DocType: Payment Entry,Transaction ID,ID de transacció DocType: Employee,Resignation Letter Date,Carta de renúncia Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0} DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Parell -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció DocType: Asset,Depreciation Schedule,Programació de la depreciació DocType: Bank Reconciliation Detail,Against Account,Contra Compte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Mig dia de la data ha d'estar entre De la data i Fins a la data @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,Dades Personals apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0} ,Maintenance Schedules,Programes de manteniment DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3} ,Quotation Trends,Quotation Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,taula de temps DocType: HR Settings,HR Settings,Configuració de recursos humans DocType: Salary Slip,net pay info,Dades de la xarxa de pagament -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat. DocType: Email Digest,New Expenses,Les noves despeses DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple." @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari" DocType: Salary Component,Deduction,Deducció apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori. DocType: Stock Reconciliation Item,Amount Difference,diferència suma apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor DocType: Territory,Classification of Customers by region,Classificació dels clients per regió -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferència La quantitat ha de ser zero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Diferència La quantitat ha de ser zero DocType: Project,Gross Margin,Marge Brut apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Si us plau indica primer l'Article a Producció apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Oferta +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Oferta DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Deducció total ,Production Analytics,Anàlisi de producció @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,Aprovador DocType: Guardian,Work Address,Direcció del treball DocType: Appraisal,Calculate Total Score,Calcular Puntuació total DocType: Request for Quotation,Manufacturing Manager,Gerent de Fàbrica -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de lliurament en paquets. apps/erpnext/erpnext/hooks.py +87,Shipments,Els enviaments apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,saldo del compte ({0}) per {1} i valor de les accions ({2}) per al magatzem {3} ha de ser igual @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,Compte de Préstec empleat DocType: Leave Application,Total Leave Days,Dies totals d'absències DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interacció -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Seleccioneu l'empresa ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleccioneu l'empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Companyia moneda) DocType: Student Guardian,Others,Altres DocType: Payment Entry,Unallocated Amount,Suma sense assignar -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Si no troba un article a joc. Si us plau seleccioni un altre valor per {0}. DocType: POS Profile,Taxes and Charges,Impostos i càrrecs DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producte o un servei que es compra, es ven o es manté en estoc." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No hi ha més actualitzacions @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2} DocType: Quotation Item,Stock Balance,Saldos d'estoc apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordres de venda al Pagament +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Si us plau ajust de denominació de la sèrie de {0} a través d'Configuració> Configuració> Sèrie Naming apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Seleccioneu el compte correcte @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,Oferta Termini DocType: Quality Inspection,Quality Manager,Gerent de Qualitat DocType: Job Applicant,Job Opening,Obertura de treball DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnologia apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total no pagat: {0} DocType: BOM Website Operation,BOM Website Operation,Operació Pàgina Web de llista de materials @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuaris i permisos DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Ordres de fabricació creades: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Ordres de fabricació creades: {0} DocType: Branch,Branch,Branca DocType: Guardian,Mobile Number,Número de mòbil apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing and Branding DocType: Bin,Actual Quantity,Quantitat real DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no trobat +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no trobat DocType: Scheduling Tool,Student Batch,lot estudiant apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Els teus Clients apps/erpnext/erpnext/utilities/activation.py +117,Make Student,fer Estudiant @@ -2200,7 +2205,7 @@ DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programaris apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat DocType: Company,For Reference Only.,Només de referència. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Seleccioneu Lot n +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Seleccioneu Lot n apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No vàlida {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada @@ -2226,11 +2231,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Eina de canvi de nom apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualització de Costos DocType: Item Reorder,Item Reorder,Punt de reorden -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Mostra Salari -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transferir material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Mostra Salari +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transferir material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Si us plau conjunt recurrent després de guardar +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Si us plau conjunt recurrent després de guardar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar @@ -2280,7 +2285,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. de producte DocType: Upload Attendance,Attendance To Date,Assistència fins a la Data DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Compte de Pagament -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Compensatori DocType: Offer Letter,Accepted,Acceptat @@ -2289,12 +2294,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer." DocType: Room,Room Number,Número d'habitació apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invàlid referència {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3} DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Seient Ràpida +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Seient Ràpida apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article DocType: Employee,Previous Work Experience,Experiència laboral anterior DocType: Stock Entry,For Quantity,Per Quantitat @@ -2330,12 +2335,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Amb quina freqüència? DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre de la llista de materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codi de l'article> Grup Element> Marca DocType: Student,Joining Date,Data d'incorporació ,Employees working on a holiday,Els empleats que treballen en un dia festiu apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marc Present DocType: Project,% Complete Method,Mètode complet% -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0} DocType: Production Order,Actual End Date,Data de finalització actual DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia de divises) DocType: Purchase Invoice,PINV-,PINV- @@ -2352,7 +2356,7 @@ DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades DocType: Campaign,Campaign-.####,Campanya-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,De cap d'any apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,pàgina principal DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Els registres d'honoraris creats - {0} DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Per següent Contacte no pot ser la mateixa que la de plom Adreça de correu electrònic @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,No s'esmenta l'espai de dates apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producció DocType: Guardian,Occupation,ocupació +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Si us plau configuració Empleat Sistema de noms de Recursos Humans> Configuració de recursos humans apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat) DocType: Sales Invoice,This Document,aquest document @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,Estat de facturació apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Despeses de serveis públics apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Per sobre de 90- -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Cap empleat per als criteris anteriorment seleccionat o nòmina ja creat @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,Tipus de compte DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,De llistes d'assistència apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació""" ,To Produce,Per a Produir apps/erpnext/erpnext/config/hr.py +93,Payroll,nòmina de sous apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per a la fila {0} a {1}. Per incloure {2} en la taxa d'article, files {3} també han de ser inclosos" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte DocType: Account,Income Account,Compte d'ingressos DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Lliurament DocType: Stock Reconciliation Item,Current Qty,Quantitat actual DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Vegeu ""Taxa de materials basats en"" a la Secció Costea" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,anterior @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,total assignat DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Entrada de diari Accural per a salaris de {0} a {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Àrbitre DocType: Budget,Cost Center,Centre de Cost @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,País d'enviament DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga ID d'Impostos del client segons Transaccions de venda DocType: Upload Attendance,Upload HTML,Pujar HTML DocType: Employee,Relieving Date,Data Alleujar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra DocType: Employee Education,Class / Percentage,Classe / Percentatge apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Director de Màrqueting i Vendes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Impost sobre els guanys -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria. DocType: Item Supplier,Item Supplier,Article Proveïdor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions. DocType: Company,Stock Settings,Ajustaments d'estocs apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company" @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territori -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Si us plau, no de visites requerides" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Si us plau, no de visites requerides" DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat DocType: Vehicle Log,Fuel Qty,Quantitat de combustible DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici @@ -2628,7 +2633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,de copiat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nom d'error: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,escassetat -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} no associada a {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} no associada a {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió) ,Salary Register,salari Registre @@ -2647,7 +2652,7 @@ DocType: Account,Round Off,Arrodonir DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} per a l'atribut {1} no existeix a la llista de valors d'atributs d'article vàlid per al punt {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció" DocType: Maintenance Visit,Purposes,Propòsits apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions" @@ -2668,11 +2673,11 @@ DocType: Salary Detail,Condition and Formula Help,Condició i la Fórmula d' apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrar Territori arbre. DocType: Journal Entry Account,Sales Invoice,Factura de vendes DocType: Journal Entry Account,Party Balance,Equilibri Partit -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Seleccioneu Aplicar descompte en les +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Seleccioneu Aplicar descompte en les DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus. DocType: Purchase Invoice,Half-yearly,Semestral apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Entrada Comptabilitat de Stock DocType: Vehicle Service,Engine Oil,d'oli del motor @@ -2685,24 +2690,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de des DocType: Account,Root Type,Escrigui root DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l'article {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina DocType: BOM,Item UOM,Article UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0} DocType: Cheque Print Template,Primary Settings,ajustos primaris DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Afegir Empleats +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Afegir Empleats DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Petit DocType: Company,Standard Template,plantilla estàndard DocType: Training Event,Theory,teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,El compte {0} està bloquejat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització. DocType: Payment Request,Mute Email,Silenciar-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100 DocType: Stock Entry,Subcontract,Subcontracte apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Si us plau, introdueixi {0} primer" @@ -2783,7 +2788,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduïu el nom de la campanya si la font de la investigació és la campanya apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editors de Newspapers -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccioneu l'any fiscal +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccioneu l'any fiscal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivell de Reabastecimiento DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes DocType: Attendance,Attendance Date,Assistència Data @@ -2798,7 +2803,7 @@ DocType: Sales Invoice,Sales Team,Equip de vendes apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada DocType: Program Enrollment Tool,Get Students,obtenir estudiants DocType: Serial No,Under Warranty,Sota Garantia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En paraules seran visibles un cop que es guarda la comanda de vendes. ,Employee Birthday,Aniversari d'Empleat DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Eina de lots d'Assistència de l'Estudiant @@ -2825,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,tots els DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrada de Tancament de Període apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} DocType: Account,Depreciation,Depreciació apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,Taxa de facturació ,Stock Analytics,Imatges Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Les operacions no poden deixar-se en blanc DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipus del partit és obligatori +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Tipus del partit és obligatori DocType: Quality Inspection,Outgoing,Extravertida DocType: Material Request,Requested For,Requerida Per DocType: Quotation Item,Against Doctype,Contra Doctype @@ -2879,7 +2884,7 @@ DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats DocType: Journal Entry,User Remark,Observació de l'usuari DocType: Lead,Market Segment,Sector de mercat -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0} DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Tancament (Dr) DocType: Cheque Print Template,Cheque Size,xec Mida @@ -2915,7 +2920,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Número d'ordre de Compra per {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Ordre de producció no s'ha creat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Ordre de producció no s'ha creat apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'estudiant {1} DocType: Asset,Fully Depreciated,Estant totalment amortitzats @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de sèrie DocType: Warranty Claim,From Company,Des de l'empresa apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Valor o Quantitat +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Quantitat apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompt apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,tots els cellers DocType: Sales Partner,Retailer,Detallista apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Tots els tipus de proveïdors +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tots els tipus de proveïdors DocType: Global Defaults,Disable In Words,En desactivar Paraules apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cita {0} no del tipus {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,% Lliurat DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Overdraft Account apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Feu nòmina +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Navegar per llista de materials apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Préstecs Garantits DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d'enviament @@ -2988,7 +2994,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0} DocType: Purchase Invoice Item,PR Detail,Detall PR DocType: Sales Order,Fully Billed,Totalment Anunciat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Si us plau, estableix compte per pagar per defecte en l'empleat {0}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)" @@ -2998,7 +3003,7 @@ DocType: Serial No,Is Cancelled,Està cancel·lat DocType: Student Group,Group Based On,Grup d'acord amb DocType: Journal Entry,Bill Date,Data de la factura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","es requereix la reparació d'articles, tipus, freqüència i quantitat de despeses" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},De debò vols que presentin tots nòmina de {0} a {1} DocType: Cheque Print Template,Cheque Height,xec Alçada DocType: Supplier,Supplier Details,Detalls del proveïdor @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Ref factura DocType: Purchase Order,Recurring Order,Ordre Recurrent DocType: Company,Default Income Account,Compte d'Ingressos predeterminat -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup de Clients / Client +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup de Clients / Client apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit) DocType: Sales Invoice,Time Sheets,Els fulls d'assistència DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Cita Missatge DocType: Employee Loan,Employee Loan Application,Sol·licitud de Préstec empleat DocType: Issue,Opening Date,Data d'obertura -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit. DocType: Journal Entry,Remark,Observació DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Les fulles i les vacances DocType: School Settings,Current Academic Term,Període acadèmic actual DocType: Sales Order,Not Billed,No Anunciat @@ -3055,7 +3060,7 @@ DocType: Journal Entry Account,Journal Entry Account,Compte entrada de diari apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grup d'Estudiants DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Seleccioneu al client +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Seleccioneu al client DocType: C-Form,I,jo DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius DocType: Sales Order Item,Sales Order Date,Sol·licitar Sales Data @@ -3082,11 +3087,12 @@ DocType: Appraisal Goal,Weightage (%),Ponderació (%) DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Compra import brut és obligatori DocType: Lead,Address Desc,Descripció de direcció -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Part és obligatòria +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Part és obligatòria DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Nom del tema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: Duplicar entrada a les Referències {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació. DocType: Asset Movement,Source Warehouse,Magatzem d'origen DocType: Installation Note,Installation Date,Data d'instal·lació @@ -3114,7 +3120,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mensual Distribució percentual DocType: Territory,Territory Targets,Objectius Territori DocType: Delivery Note,Transporter Info,Informació del transportista -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de Clients> Territori apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Si us plau ajust per defecte {0} a l'empresa {1} DocType: Cheque Print Template,Starting position from top edge,posició des de la vora superior de partida apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Mateix proveïdor s'ha introduït diverses vegades @@ -3124,7 +3129,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Caps de lletres per a les plantilles d'impressió. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títols per a plantilles d'impressió, per exemple, factura proforma." DocType: Student Guardian,Student Guardian,Guardià de l'estudiant -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Càrrecs de tipus de valoració no poden marcat com Inclòs DocType: POS Profile,Update Stock,Actualització de Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3151,7 +3156,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Quali DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d'empleats apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Propòsit ha de ser un de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Ompliu el formulari i deseu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Ompliu el formulari i deseu DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descarrega un informe amb totes les matèries primeres amb el seu estat últim inventari apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cant que aquesta en estoc @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Proveïdor lliura al Client apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Següent data ha de ser major que la data de publicació -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Mostrar impostos ruptura +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Mostrar impostos ruptura apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Hi entrades en existències de magatzem en contra {0}, per tant, no es pot tornar a assignar o modificar" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,No s'han trobat estudiants +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,No s'han trobat estudiants apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de la factura d'enviament apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre DocType: Sales Invoice,Rounded Total,Total Arrodonit DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa DocType: Program Enrollment,School House,Casa de l'escola DocType: Serial No,Out of AMC,Fora d'AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Seleccioneu Cites @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,No Estudiants en +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,No Estudiants en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Afegir més elements o forma totalment oberta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Si us plau, introdueixi 'la data prevista de lliurament'" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Suma total facturable apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3 DocType: Purchase Order,Customer Contact Email,Client de correu electrònic de contacte DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi de l'article> Grup Element> Marca DocType: Sales Team,Contribution (%),Contribució (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari""" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Seleccioneu el programa a cercar cursos obligatoris. @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automòbil DocType: Vehicle,Insurance Company,Companyia asseguradora DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variable -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variable +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,De la nota de lliurament DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic DocType: Timesheet Detail,From Time,From Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock: @@ -3268,12 +3274,12 @@ DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llist DocType: Purchase Invoice Item,Rate,Tarifa DocType: Purchase Invoice Item,Rate,Tarifa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,nom direcció +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,nom direcció DocType: Stock Entry,From BOM,A partir de la llista de materials DocType: Assessment Code,Assessment Code,codi avaluació apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Bàsic apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència DocType: Bank Reconciliation Detail,Payment Document,El pagament del document @@ -3281,19 +3287,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aerolínia -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Material Issue +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Material Issue DocType: Material Request Item,For Warehouse,Per Magatzem DocType: Employee,Offer Date,Data d'Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,No hi ha grups d'estudiants van crear. DocType: Purchase Invoice Item,Serial No,Número de sèrie apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment DocType: Purchase Invoice,Print Language,Llenguatge d'impressió DocType: Salary Slip,Total Working Hours,Temps de treball total DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Introduir el valor ha de ser positiu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Introduir el valor ha de ser positiu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Tots els territoris DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiant ja està inscrit. @@ -3315,7 +3321,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calcula a causa del DocType: Delivery Note Item,From Warehouse,De Magatzem -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de DocType: Assessment Plan,Supervisor Name,Nom del supervisor DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total @@ -3340,9 +3346,8 @@ DocType: Payment Entry,Internal Transfer,transferència interna apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Compte Nen existeix per aquest compte. No es pot eliminar aquest compte. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No hi ha una llista de materials per defecte d'article {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Seleccioneu Data de comptabilització primer -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si us plau configuració sèries de numeració per a l'assistència a través d'Configuració> sèries de numeració +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Seleccioneu Data de comptabilització primer +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Data d'obertura ha de ser abans de la data de Tancament DocType: Leave Control Panel,Carry Forward,Portar endavant apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centre de costos de les transaccions existents no es pot convertir en llibre major DocType: Department,Days for which Holidays are blocked for this department.,Dies de festa que estan bloquejats per aquest departament. @@ -3354,7 +3359,7 @@ DocType: Training Event,Trainer Name,nom entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Afegir capçalera de carta apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumereu els seus caps fiscals (per exemple, l'IVA, duanes, etc., sinó que han de tenir noms únics) i les seves tarifes estàndard. Això crearà una plantilla estàndard, que pot editar i afegir més tard." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Els pagaments dels partits amb les factures @@ -3383,7 +3388,7 @@ DocType: Item,Default Material Request Type,El material predeterminat Tipus de s apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,desconegut DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament DocType: BOM Replace Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Punt de Venda +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Punt de Venda DocType: Payment Entry,Received Amount,quantitat rebuda DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear per la quantitat completa, fent cas omís de la quantitat que ja estan en ordre" DocType: Account,Tax,Impost @@ -3397,7 +3402,7 @@ DocType: Batch,Source Document Name,Font Nom del document DocType: Job Opening,Job Title,Títol Professional apps/erpnext/erpnext/utilities/activation.py +97,Create Users,crear usuaris apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment. DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats." @@ -3409,12 +3414,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}" DocType: Serial No,AMC Expiry Date,AMC Data de caducitat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,rebut +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,rebut ,Sales Register,Registre de vendes DocType: Daily Work Summary Settings Company,Send Emails At,En enviar correus electrònics DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleccioni el seu domini -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents DocType: Customer Group,Customer Group Name,Nom del grup al Client @@ -3463,11 +3468,11 @@ DocType: Stock Entry Detail,Basic Amount,Suma Bàsic DocType: Training Event,Exam,examen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} DocType: Leave Allocation,Unused leaves,Fulles no utilitzades -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Estat de facturació apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferència -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} no associada al compte de {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} no associada al compte de {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies) DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data de venciment és obligatori apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0 @@ -3478,13 +3483,13 @@ DocType: Supplier,Contact HTML,Contacte HTML ,Inactive Customers,Els clients inactius DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Rebut de compra -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Com s'aplica la regla de preus? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Com s'aplica la regla de preus? DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si està marcada, només les sol·licituds de compra de material per a les matèries primeres finals s'inclouen en les sol·licituds de materials. Altrament, es crearan sol·licituds de material per a articles pare" DocType: Cheque Print Template,Message to show,Missatge a mostrar DocType: Company,Retail,Venda al detall DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Producte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Compra les taxes i càrrecs Plantilla DocType: Upload Attendance,Download Template,Descarregar plantilla @@ -3497,7 +3502,7 @@ DocType: Journal Entry,Write Off Based On,Anotació basada en apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,fer plom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Impressió i papereria DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie DocType: Guardian Interest,Guardian Interest,guardià interès @@ -3525,10 +3530,9 @@ DocType: Sales Invoice,Product Bundle Help,Producte Bundle Ajuda DocType: Production Order Item,Production Order Item,Article de l'ordre de producció apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No s'ha trobat registre apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost d'Actius Scrapped -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,parcialment ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2} DocType: Vehicle,Policy No,sense política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Obtenir elements del paquet del producte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtenir elements del paquet del producte DocType: Asset,Straight Line,Línia recta DocType: Project User,Project User,usuari projecte apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,divisió @@ -3595,14 +3599,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Data Xec apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2} DocType: Program Enrollment Tool,Student Applicants,Els sol·licitants dels estudiants -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Com en la data DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Data d'inscripció apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probation apps/erpnext/erpnext/config/hr.py +115,Salary Components,components de sous DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Retorn / Nota de Crèdit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Retorn / Nota de Crèdit DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Suma total de pagament DocType: Production Order Item,Transferred Qty,Quantitat Transferida @@ -3622,7 +3626,7 @@ DocType: Sales Partner,Contact Desc,Descripció del Contacte apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipus de fulles com casual, malalts, etc." DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" DocType: Assessment Result,Student Name,Nom de l'estudiant DocType: Brand,Item Manager,Administració d'elements apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,nòmina per pagar @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Abreviatura ,Item-wise Price List Rate,Llista de Preus de tarifa d'article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Cita Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Cita Proveïdor DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifes @@ -3694,7 +3698,7 @@ Updated via 'Time Log'","en minuts Actualitzat a través de 'Hora de registre'" DocType: Customer,From Lead,De client potencial apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants DocType: Hub Settings,Name Token,Nom Token @@ -3727,7 +3731,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor. DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: l'element és obligatori per als actius fixos de compra / venda -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o més regles de preus es troben basats en les condicions anteriors, s'aplica Prioritat. La prioritat és un nombre entre 0 a 20 mentre que el valor per defecte és zero (en blanc). Un nombre més alt significa que va a prevaler si hi ha diverses regles de preus amb mateixes condicions." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Any fiscal: {0} no existeix DocType: Currency Exchange,To Currency,Per moneda DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc. @@ -3736,7 +3740,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Impostos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,A càrrec i no lliurats DocType: Project,Default Cost Center,Centre de cost predeterminat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Si us plau ajust de denominació de la sèrie de {0} a través d'Configuració> Configuració> Sèrie Naming DocType: Bank Guarantee,End Date,Data de finalització apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors DocType: Budget,Budget Accounts,comptes Pressupost @@ -3753,7 +3756,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Article {0} ignorat ja que no és un article d'estoc DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Presentar aquesta ordre de producció per al seu posterior processament. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per no aplicar la Regla de preus en una transacció en particular, totes les normes sobre tarifes aplicables han de ser desactivats." DocType: Assessment Group,Parent Assessment Group,Pares Grup d'Avaluació apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ocupacions ,Sales Order Trends,Sales Order Trends @@ -3764,7 +3767,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Tarifa (%) DocType: Stock Entry Detail,Additional Cost,Cost addicional apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de finalització de l'exercici fiscal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Fer Oferta de Proveïdor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Fer Oferta de Proveïdor DocType: Quality Inspection,Incoming,Entrant DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Afegir usuaris a la seva organització, que no sigui vostè" @@ -3792,6 +3795,7 @@ DocType: Task,Actual Time (in Hours),Temps real (en hores) DocType: Employee,History In Company,Història a la Companyia apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de Clients> Territori apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades DocType: Department,Leave Block List,Deixa Llista de bloqueig DocType: Sales Invoice,Tax ID,Identificació Tributària @@ -3816,7 +3820,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Retorn DocType: Production Order Operation,Production Order Operation,Ordre de Producció Operació DocType: Pricing Rule,Disable,Desactiva -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament DocType: Project Task,Pending Review,Pendent de Revisió apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}" DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses) @@ -3828,7 +3832,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Quota de components apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestió de Flotes -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Afegir elements de +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Afegir elements de apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magatzem {0}: compte de Pares {1} no Bolong a l'empresa {2} DocType: Cheque Print Template,Regular,regular apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100% @@ -3850,12 +3854,12 @@ DocType: Employee,Reports to,Informes a DocType: SMS Settings,Enter url parameter for receiver nos,Introdueix els paràmetres URL per als receptors DocType: Payment Entry,Paid Amount,Quantitat pagada DocType: Assessment Plan,Supervisor,supervisor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,en línia +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,en línia ,Available Stock for Packing Items,Estoc disponible per articles d'embalatge DocType: Item Variant,Item Variant,Article Variant DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l'avaluació DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,comandes presentats no es poden eliminar +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,comandes presentats no es poden eliminar apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Gestió de la Qualitat apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} ha estat desactivat @@ -3884,7 +3888,7 @@ DocType: Item Group,Default Expense Account,Compte de Despeses predeterminat apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Estudiant ID de correu electrònic DocType: Employee,Notice (days),Avís (dies) DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Seleccioneu articles per estalviar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Seleccioneu articles per estalviar la factura DocType: Employee,Encashment Date,Data Cobrament DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Ajust d'estoc @@ -3907,7 +3911,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Si us plau, especifiqui des de / fins oscil·lar" DocType: Serial No,Under AMC,Sota AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,La taxa de valorització de l'article es torna a calcular tenint en compte landed cost voucher amount apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Ajustos predeterminats per a les transaccions de venda DocType: Guardian,Guardian Of ,El guarda de DocType: Grading Scale Interval,Threshold,Llindar @@ -3933,8 +3937,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Compte per cobrar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Seleccionar articles a Fabricació -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Seleccionar articles a Fabricació +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Venedor Descripció DocType: Employee Education,Qualification,Qualificació @@ -3959,7 +3963,7 @@ DocType: POS Profile,Terms and Conditions,Condicions apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Per a la data ha d'estar dins de l'any fiscal. Suposant Per Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí pot actualitzar l'alçada, el pes, al·lèrgies, problemes mèdics, etc." DocType: Leave Block List,Applies to Company,S'aplica a l'empresa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada DocType: Employee Loan,Disbursement Date,Data de desemborsament DocType: Vehicle,Vehicle,vehicle DocType: Purchase Invoice,In Words,En Paraules @@ -3973,7 +3977,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /% Plom DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Les depreciacions d'actius i saldos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3} DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0} @@ -3998,7 +4002,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall DocType: Employee Education,Employee Education,Formació Empleat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut @@ -4007,7 +4011,7 @@ DocType: Expense Claim,Vehicle Log,Inicia vehicle apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magatzem {0} no està vinculada a cap compte, si us plau crear / enllaçar el compte corresponent (Actiu) per al magatzem." DocType: Purchase Invoice,Recurring Id,Recurrent Aneu DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Eliminar de forma permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Eliminar de forma permanent? DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No vàlida {0} @@ -4046,7 +4050,7 @@ DocType: Program Enrollment Tool,New Program,nou Programa DocType: Item Attribute Value,Attribute Value,Atribut Valor ,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda DocType: Salary Detail,Salary Detail,Detall de sous -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Seleccioneu {0} primer +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Seleccioneu {0} primer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. DocType: Sales Invoice,Commission,Comissió apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació. @@ -4067,17 +4071,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l'ordre DocType: Email Digest,New Purchase Orders,Noves ordres de compra apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root no pot tenir un centre de costos pares -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleccioneu una marca ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Seleccioneu una marca ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciació acumulada com a DocType: Sales Invoice,C-Form Applicable,C-Form Applicable -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magatzem és obligatori DocType: Supplier,Address and Contacts,Direcció i contactes DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Manteniu 900px web amigable (w) per 100px (h) DocType: Program,Program Abbreviation,abreviatura programa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles DocType: Warranty Claim,Resolved By,Resolta Per DocType: Bank Guarantee,Start Date,Data De Inici apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Assignar absències per un període. @@ -4091,7 +4095,7 @@ DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel pro apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,avaluació de resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores DocType: Project,Expected Start Date,Data prevista d'inici -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Moneda de la transacció ha de ser la mateixa que la moneda de pagament de porta d'enllaç DocType: Payment Entry,Receive,Rebre @@ -4102,15 +4106,15 @@ DocType: Employee,Educational Qualification,Capacitació per a l'Educació DocType: Workstation,Operating Costs,Costos Operatius DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acció si s'acumula pressupost mensual excedit DocType: Purchase Invoice,Submit on creation,Presentar a la creació -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda per {0} ha de ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Moneda per {0} ha de ser {1} DocType: Asset,Disposal Date,disposició Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit." DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes" apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formació de vots apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype @@ -4127,7 +4131,7 @@ DocType: BOM,Manufacturing,Fabricació ,Ordered Items To Be Delivered,Els articles demanats per ser lliurats DocType: Account,Income,Ingressos DocType: Industry Type,Industry Type,Tipus d'Indústria -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Quelcom ha fallat! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelcom ha fallat! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat DocType: Assessment Result Detail,Score,puntuació @@ -4160,12 +4164,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Els seus Proveïdors apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda. DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Rebut des +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Rebut des DocType: Lead,Converted,Convertit DocType: Item,Has Serial No,No té de sèrie DocType: Employee,Date of Issue,Data d'emissió -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Des {0} de {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Des {0} de {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar @@ -4216,7 +4220,7 @@ DocType: Vehicle Log,Odometer,comptaquilòmetres DocType: Sales Order Item,Ordered Qty,Quantitat demanada apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Article {0} està deshabilitat DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM no conté cap article comuna +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM no conté cap article comuna apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Període Des i Període Per dates obligatòries per als recurrents {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitat del projecte / tasca. DocType: Vehicle Log,Refuelling Details,Detalls de repostatge @@ -4226,7 +4230,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,taxa de compra d'última no trobat DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda) DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM per defecte per {0} no trobat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM per defecte per {0} no trobat apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí DocType: Fees,Program Enrollment,programa d'Inscripció @@ -4250,7 +4254,7 @@ DocType: Quality Inspection Reading,Reading 5,Lectura 5 DocType: Maintenance Visit,Maintenance Date,Manteniment Data DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Any d'inici o any finalització es solapa amb {0}. Per evitar, configuri l'empresa" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La data d'inici ha de ser anterior a la data de finalització per l'article {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD ##### Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc." @@ -4333,7 +4337,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,descarregar PDF DocType: Production Order,Planned End Date,Planejat Data de finalització apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Lloc d'emmagatzematge dels articles. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Request for Quotation,Supplier Detail,Detall del proveïdor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Error en la fórmula o condició: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Quantitat facturada @@ -4371,7 +4374,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venda DocType: Bin,Reserved Qty for Production,Quantitat reservada per a la Producció DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixa sense marcar si no vol tenir en compte per lots alhora que els grups basats en curs. DocType: Asset,Frequency of Depreciation (Months),Freqüència de Depreciació (Mesos) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Compte de Crèdit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Compte de Crèdit DocType: Landed Cost Item,Landed Cost Item,Landed Cost article apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valors zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres @@ -4421,7 +4424,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Processament de Nòmin DocType: Opportunity Item,Basic Rate,Tarifa Bàsica DocType: GL Entry,Credit Amount,Suma de crèdit DocType: Cheque Print Template,Signatory Position,posició signatari -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Establir com a Perdut +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Establir com a Perdut DocType: Timesheet,Total Billable Hours,Total d'hores facturables apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagament de rebuts Nota apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més @@ -4435,11 +4438,11 @@ DocType: Student,Nationality,nacionalitat ,Items To Be Requested,Articles que s'han de demanar DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra DocType: Company,Company Info,Qui Som -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Seleccionar o afegir nou client -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Seleccionar o afegir nou client +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte Dèbit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Compte Dèbit DocType: Fiscal Year,Year Start Date,Any Data d'Inici DocType: Attendance,Employee Name,Nom de l'Empleat DocType: Sales Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia) @@ -4463,7 +4466,7 @@ DocType: Account,Parent Account,Compte primària DocType: Quality Inspection Reading,Reading 3,Lectura 3 ,Hub,Cub DocType: GL Entry,Voucher Type,Tipus de Vals -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,La llista de preus no existeix o està deshabilitada +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,La llista de preus no existeix o està deshabilitada DocType: Employee Loan Application,Approved,Aprovat DocType: Pricing Rule,Price,Preu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra' @@ -4482,7 +4485,7 @@ DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Si us plau ingressi Compte de Despeses DocType: Account,Stock,Estoc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari" DocType: Employee,Current Address,Adreça actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament" DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació @@ -4533,7 +4536,7 @@ DocType: SMS Settings,Static Parameters,Paràmetres estàtics DocType: Assessment Plan,Room,habitació DocType: Purchase Order,Advance Paid,Bestreta pagada DocType: Item,Item Tax,Impost d'article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materials de Proveïdor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materials de Proveïdor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Impostos Especials Factura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Llindar {0}% apareix més d'una vegada DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email @@ -4566,7 +4569,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Els nivells d DocType: Customer,Commission Rate,Percentatge de comissió apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Fer Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna" apps/erpnext/erpnext/config/selling.py +179,Analytics,analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carret està buit DocType: Vehicle,Model,model @@ -4596,7 +4599,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajud DocType: Batch,Expiry Date,Data De Caducitat ,Supplier Addresses and Contacts,Adreces i contactes dels proveïdors ,accounts-browser,comptes en navegador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Si us plau, Selecciona primer la Categoria" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Si us plau, Selecciona primer la Categoria" apps/erpnext/erpnext/config/projects.py +13,Project master.,Projecte mestre. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per permetre que l'excés de facturació o excés de comandes, actualitzar "Assignació" a l'arxiu Configuració o l'article." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes. @@ -4604,7 +4607,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Dies de Crèdit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Fer lots Estudiant DocType: Leave Type,Is Carry Forward,Is Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Obtenir elements de la llista de materials +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Obtenir elements de la llista de materials apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior" diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index 3a3392b772e..b586b3ced59 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,Pronajato DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Použitelné pro Uživatele -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit" DocType: Vehicle Service,Mileage,Najeto apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vybrat Výchozí Dodavatel +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrat Výchozí Dodavatel apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci. DocType: Purchase Order,Customer Contact,Kontakt se zákazníky @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min DocType: Leave Type,Leave Type Name,Jméno typu absence -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Ukázat otevřené +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Řada Aktualizováno Úspěšně apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásit se apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Zápis do deníku Vložené @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobrazit Varianty DocType: Academic Term,Academic Term,Akademický Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Množství +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Množství apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Účty tabulka nemůže být prázdné. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Odkaz:% s, Kód Item:% s a Zákazník:% s" DocType: Item,Country of Origin,Země původu apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na skladě apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očekává datum dodání je být před Sales pořadí Datum @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivní fiskální rok. DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání. DocType: Item Attribute,Increment,Přírůstek -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Vyberte Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vyberte Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou DocType: Employee,Married,Ženatý apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Není dovoleno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Položka získaná z -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Položka získaná z apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Žádné položky nejsou uvedeny @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedle Odpisy datum nemůže být před zakoupením Datum DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nebyl nalezen položek +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nebyl nalezen položek apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plat Struktura Chybějící DocType: Lead,Person Name,Osoba Jméno DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Vybrat BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Vybrat BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Dotaz Product DocType: Academic Term,Schools,školy apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Žádný záznam volno nalezených pro zaměstnance {0} na {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosím, vyberte první firma" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Prosím, vyberte první firma" DocType: Employee Education,Under Graduate,Za absolventa apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Celkové náklady @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Nárok Částka DocType: Employee,Mr,Pan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Spotřební DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Školní známka DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele DocType: SMS Center,All Contact,Vše Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Roční Plat DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Úvěrové společnosti v měně DocType: Delivery Note,Installation Status,Stav instalace -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Chcete aktualizovat docházku?
Present: {0} \
Chybí: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor DocType: Customer Group,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná DocType: Course Schedule,Instructor Name,instruktor Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Přijaté On DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Zda zaškrtnuto, zahrne neskladové položky v požadavcích materiálu." @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury ,Production Orders in Progress,Zakázka na výrobu v Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peněžní tok z financování -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absence blokována apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,bankovní Příspěvky +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankovní Příspěvky apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,Student Vstupné ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Položka {0} je zrušen -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Požadavek na materiál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Požadavek na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum DocType: Item,Purchase Details,Nákup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,Průvodní dopis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub DocType: Vehicle,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Špatné Heslo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Špatné Heslo DocType: Item,Variant Of,Varianta -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava DocType: Employee,External Work History,Vnější práce History apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kruhové Referenční Chyba @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka DocType: Journal Entry,Multi Currency,Více měn DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Dodací list apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady prodaných aktiv apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1} DocType: Item Tax,Tax Rate,Tax Rate apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Select Položka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Select Položka apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí být stejné, jako {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Převést na non-Group @@ -438,8 +437,8 @@ DocType: Employee,Widowed,Ovdovělý DocType: Request for Quotation,Request for Quotation,Žádost o cenovou nabídku DocType: Salary Slip Timesheet,Working Hours,Pracovní doba DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Vytvořit nový zákazník -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Vytvořit nový zákazník +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Vytvoření objednávek ,Purchase Register,Nákup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -448,7 +447,7 @@ DocType: Workstation,Consumable Cost,Spotřební Cost apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mít roli ""Schvalovatel dovolených""" DocType: Purchase Receipt,Vehicle Date,Datum Vehicle DocType: Student Log,Medical,Lékařský -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Důvod ztráty +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Důvod ztráty apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené DocType: Announcement,Receiver,Přijímač @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,Jméno Examiner DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena DocType: Delivery Note,% Installed,% Instalováno apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadejte nejprve název společnosti" DocType: Purchase Invoice,Supplier Name,Dodavatel Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Přečtěte si ERPNext Manuál @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Staré nadřazené apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblast - Akademický rok DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ DocType: SMS Log,Sent On,Poslán na @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,Nehodí se apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master. DocType: Request for Quotation Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturační adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Prosím, zadejte kód položky." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Prosím, zadejte kód položky." DocType: BOM,Costing,Rozpočet DocType: Tax Rule,Billing County,fakturace County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Správní ředitel apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnost Kurz DocType: Timesheet Detail,Hrs,hod -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosím, vyberte Company" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Prosím, vyberte Company" DocType: Stock Entry Detail,Difference Account,Rozdíl účtu apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené" @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,Offline POS Name apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Zadejte prosím stupeň pro Threshold 0% DocType: Sales Order,To Deliver,Dodat DocType: Purchase Invoice Item,Item,Položka -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Account,Profit and Loss,Zisky a ztráty apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,Hrubý Zisk apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Přírůstek nemůže být 0 DocType: Production Planning Tool,Material Requirement,Požadavek materiálu DocType: Company,Delete Company Transactions,Smazat transakcí Company -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č DocType: Territory,For reference,Pro srovnání @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finanční / Účetní rok. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Neuhrazená Hodnoty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Ujistěte se prodejní objednávky +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Ujistěte se prodejní objednávky DocType: Project Task,Project Task,Úkol Project ,Lead Id,Id leadu DocType: C-Form Invoice Detail,Grand Total,Celkem @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturace a Delivery Status DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Opakujte zákazníci DocType: Leave Control Panel,Allocate,Přidělit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období DocType: Announcement,Posted By,Přidal DocType: Item,Delivered by Supplier (Drop Ship),Dodává Dodavatelem (Drop Ship) @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis d apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' není v fiskálním roce {2} DocType: Buying Settings,Settings for Buying Module,Nastavení pro nákup modul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Aktiva {0} nepatří do společnosti {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By DocType: Activity Type,Default Costing Rate,Výchozí kalkulace Rate DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Čistá Změna stavu zásob apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaměstnanec úvěru Vedení DocType: Employee,Passport Number,Číslo pasu @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,V- DocType: Production Order Operation,In minutes,V minutách DocType: Issue,Resolution Date,Rozlišení Datum DocType: Student Batch Name,Batch Name,Batch Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Časového rozvrhu vytvoření: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Časového rozvrhu vytvoření: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Zapsat DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál n DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Čas operace apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Dokončit -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Báze +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Báze DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny DocType: Journal Entry,Write Off Amount,Odepsat Částka DocType: Journal Entry,Bill No,Bill No @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Vstup Platba je již vytvořili DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview výplatní pásce +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview výplatní pásce apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování DocType: Hub Settings,Seller City,Prodejce City @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Položka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Reklamní Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Společnost {0} neexistuje -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti DocType: Material Request Item,Quantity and Warehouse,Množství a sklad @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} není skladová položka DocType: Mode of Payment Account,Default Account,Výchozí účet DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den" DocType: Production Order Operation,Planned End Time,Plánované End Time ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení. DocType: BOM,Website Specifications,Webových stránek Specifikace +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte sérii číslování pro Účast přes Nastavení> Série číslování" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1} DocType: Warranty Claim,CI-,Ci apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,"Č, bank. účtu" DocType: Bank Guarantee,Project,Zakázka DocType: Quality Inspection Reading,Reading 7,Čtení 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,částečně uspořádané DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,Účet Úrokové výnosy apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavení e-mailový účet -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosím, nejdřív zadejte položku" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosím, nejdřív zadejte položku" DocType: Account,Liability,Odpovědnost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}. DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Ceník není zvolen DocType: Employee,Family Background,Rodinné poměry @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,Řada Aktualizace DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetření Výsledek -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Příjemka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Vložené výplatních páskách DocType: Employee,Ms,Paní apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Devizový kurz master. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1} DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nelze automaticky vytvoří účet protože je zde již stock zůstatku na účtu. Je nutné vytvořit odpovídající účet, než budete moci provést zápis o tomto skladu" @@ -975,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponenty apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}" DocType: Quality Inspection Reading,Reading 6,Čtení 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury DocType: Hub Settings,Sync Now,Sync teď apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti DocType: Item,Is Purchase Item,je Nákupní Položka DocType: Asset,Purchase Invoice,Přijatá faktura DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nová prodejní faktura +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nová prodejní faktura DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok DocType: Lead,Request for Information,Žádost o informace -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Faktury +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Faktury DocType: Payment Request,Paid,Placený DocType: Program Fee,Program Fee,Program Fee DocType: Salary Slip,Total in words,Celkem slovy @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tisku DocType: Employee Loan,Sanctioned,schválený apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." DocType: Job Opening,Publish on website,Publikovat na webových stránkách apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Datum Nastavení apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka ,Company Name,Název společnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Vybrat položku pro převod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vybrat položku pro převod DocType: Purchase Invoice,Additional Discount Percentage,Další slevy Procento apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobrazit seznam všech nápovědy videí DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Dělat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Dělat DocType: Student Admission,Admission Start Date,Vstupné Datum zahájení DocType: Journal Entry,Total Amount in Words,Celková částka slovy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,Prodejní faktury Platba DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodejní Částka DocType: Repayment Schedule,Interest Amount,Zájem Částka -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém DocType: Asset,Scrapped,sešrotován @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd." DocType: Purchase Invoice,Returns,výnos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Nábor DocType: Lead,Organization Name,Název organizace DocType: Tax Rule,Shipping State,Přepravní State @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena DocType: Sales Partner,Implementation Partner,Implementačního partnera -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,PSČ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,PSČ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodejní objednávky {0} {1} DocType: Opportunity,Contact Info,Kontaktní informace apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba přírůstků zásob DocType: Packing Slip,Net Weight UOM,Hmotnost UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} výsledků +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} výsledků DocType: Item,Default Supplier,Výchozí Dodavatel DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích DocType: Employee Loan,Repayment Schedule,splátkový kalendář @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Po DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Účast Datum od DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Doprava apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neplatný Atribut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musí být odeslaný +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} musí být odeslaný apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0} DocType: SMS Center,Total Characters,Celkový počet znaků apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začátek Rok DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Plánování kapacit Chyba +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Plánování kapacit Chyba ,Trial Balance for Party,Trial váhy pro stranu DocType: Lead,Consultant,Konzultant DocType: Salary Slip,Earnings,Výdělek @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Nastavení plátce DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." DocType: Purchase Invoice,Is Return,Je Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / vrubopis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / vrubopis DocType: Price List Country,Price List Country,Ceník Země DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Výchozí bod Group DocType: Employee Loan,Partially Disbursed,částečně Vyplacené apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Account,Balance Sheet,Rozvaha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci DocType: Purchase Invoice Item,Net Rate,Čistá míra DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1 DocType: Holiday,Holiday,Dovolená DocType: Support Settings,Close Issue After Days,V blízkosti Issue po několika dnech @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Výplata platu od {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodejní objednávky {0} není platný +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Prodejní objednávky {0} není platný apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vaše Produkty nebo Služby DocType: Mode of Payment,Mode of Payment,Způsob platby apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." DocType: Hub Settings,Seller Website,Prodejce Website DocType: Item,ITEM-,POLOŽKA- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stav výrobní zakázka je {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Stav výrobní zakázka je {0} DocType: Appraisal Goal,Goal,Cíl DocType: Sales Invoice Item,Edit Description,Upravit popis ,Team Updates,tým Aktualizace -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3 DocType: Maintenance Schedule Item,No of Visits,Počet návštěv -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,učící studenta apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}" apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0} @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,Nákupní vozík apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí DocType: POS Profile,Campaign,Kampaň DocType: Supplier,Name and Type,Název a typ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""" DocType: Purchase Invoice,Contact Person,Kontaktní osoba apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávané datum započetí"" nemůže být větší než ""Očekávané datum ukončení""" DocType: Course Scheduling Tool,Course End Date,Konec Samozřejmě Datum @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Název dodací adresy apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů DocType: Material Request,Terms and Conditions Content,Podmínky Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nemůže být větší než 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,nemůže být větší než 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Položka {0} není skladem DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,úkol Hmotnost DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Asset Movement,Stock Manager,Reklamní manažer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Balící list +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Balící list apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavení SMS brány apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Položka Varianty DocType: Company,Services,Služby DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Vyberte Možné dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Vyberte Možné dodavatele DocType: Sales Invoice,Source,Zdroj apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Program Přihlášky DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Krabice -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,možné Dodavatel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,možné Dodavatel apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizace DocType: Budget,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní progr DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximální výše úvěru DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicitní číslo role pro studenty {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicitní číslo role pro studenty {0} DocType: Budget,Action if Annual Budget Exceeded,Akční Pokud jde o roční rozpočet překročen apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiál Žádost o příkazu k nákupu DocType: Shopping Cart Settings,Payment Success URL,Platba Úspěch URL @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,splácení Metoda DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky" DocType: Quality Inspection Reading,Reading 4,Čtení 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Výchozí BOM pro {0} nenalezen Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Výchozí BOM pro {0} nenalezen Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti jsou jádrem systému, přidejte všechny své studenty" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Řádek # {0}: datum Světlá {1} nemůže být před Cheque Datum {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,Z DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}" DocType: SMS Center,Receiver List,Přijímač Seznam -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Hledání položky +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Hledání položky apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá změna v hotovosti DocType: Assessment Plan,Grading Scale,Klasifikační stupnice apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,již byly dokončeny +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,již byly dokončeny apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Platba Poptávka již existuje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Množství nesmí být větší než {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,Pro zaměstnance apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Udělat vyplácení Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Řádek {0}: Advance proti dodavatelem musí být odepsat DocType: Company,Default Values,Výchozí hodnoty +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sbírat @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapaci apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinná oblast - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Záruční reklamace +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace ,Lead Details,Detaily leadu DocType: Salary Slip,Loan repayment,splácení úvěru DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík DocType: Employee,Permanent Address,Trvalé bydliště apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Vyplacena záloha proti {0} {1} nemůže být větší \ než Grand Celkem {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód" DocType: Student Sibling,Studying in Same Institute,Studium se ve stejném ústavu DocType: Territory,Territory Manager,Oblastní manažer DocType: Packed Item,To Warehouse (Optional),Warehouse (volitelné) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adres ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Částka nákupu DocType: Asset,Depreciation Method,odpisy Metoda -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target DocType: Program Course,Required,Požadovaný @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,roční náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistý DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení DocType: Territory,Territory Name,Území Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Žadatel o zaměstnání. DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel DocType: Item,Serial Nos and Batches,Sériové čísla a dávky apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Síla skupiny studentů -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenění apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Platba +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Platba apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Správa objednávek DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Spolupracovník DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,New košík +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,New košík apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam DocType: Vehicle,Wheels,kola @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená DocType: Student Admission,Application Form Route,Přihláška Trasa -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territory / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,např. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,Vynikající ,Daily Timesheet Summary,Denní časový rozvrh Souhrn -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti DocType: Pricing Rule,Selling,Prodejní -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2} DocType: Employee,Salary Information,Vyjednávání o platu DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny po apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge DocType: Asset,Sold,Prodáno ,Item-wise Purchase History,Item-moudrý Historie nákupů -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}" DocType: Account,Frozen,Zmražený ,Open Production Orders,Otevřené výrobní zakázky DocType: Sales Invoice Payment,Base Amount (Company Currency),Základna Částka (Company měna) DocType: Payment Reconciliation Payment,Reference Row,referenční Row DocType: Installation Note,Installation Time,Instalace Time DocType: Sales Invoice,Accounting Details,Účetní detaily -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,Kalkulace Rate DocType: Discussion,Discussion,Diskuse DocType: Payment Entry,Transaction ID,ID transakce DocType: Employee,Resignation Letter Date,Rezignace Letter Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0} DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pár -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu DocType: Asset,Depreciation Schedule,Plán odpisy DocType: Bank Reconciliation Detail,Against Account,Proti účet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,Osobní data apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové středisko" ve firmě {0} ,Maintenance Schedules,Plány údržby DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3} ,Quotation Trends,Uvozovky Trendy apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Nastavení HR DocType: Salary Slip,net pay info,Čistý plat info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Email Digest,New Expenses,Nové výdaje DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn." @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry" DocType: Salary Component,Deduction,Dedukce apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby" DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Rozdíl Částka musí být nula +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Rozdíl Částka musí být nula DocType: Project,Gross Margin,Hrubá marže apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Prosím, zadejte první výrobní položku" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Nabídka +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Nabídka DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Celkem Odpočet ,Production Analytics,výrobní Analytics @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,Schvalovatel DocType: Guardian,Work Address,pracovní adresa DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre DocType: Request for Quotation,Manufacturing Manager,Výrobní ředitel -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků. apps/erpnext/erpnext/hooks.py +87,Shipments,Zásilky apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Zůstatek účtu ({0}) pro {1} a hodnotu akcie ({2}) pro skladu {3} musí být stejná @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,Zaměstnanec úvěrového účtu DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcí -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Vyberte společnost ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} je povinná k položce {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) DocType: Student Guardian,Others,Ostatní DocType: Payment Entry,Unallocated Amount,nepřidělené Částka -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nelze najít odpovídající položku. Vyberte nějakou jinou hodnotu pro {0}. DocType: POS Profile,Taxes and Charges,Daně a poplatky DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žádné další aktualizace @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2} DocType: Quotation Item,Stock Balance,Reklamní Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodejní objednávky na platby +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Série jmen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,výkonný ředitel DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Prosím, vyberte správný účet" @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,Nabídka Term DocType: Quality Inspection,Quality Manager,Manažer kvality DocType: Job Applicant,Job Opening,Job Zahájení DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Celkové nezaplacené: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Webové stránky Provoz @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externí apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Výrobní zakázky Vytvořeno: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Výrobní zakázky Vytvořeno: {0} DocType: Branch,Branch,Větev DocType: Guardian,Mobile Number,Telefonní číslo apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita DocType: Bin,Actual Quantity,Skutečné Množství DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen DocType: Scheduling Tool,Student Batch,Student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaši Zákazníci apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Udělat Student @@ -2200,7 +2205,7 @@ DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Vyberte číslo šarže +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Vyberte číslo šarže apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1} DocType: Purchase Invoice,PINV-RET-,PInv-RET- DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši @@ -2226,11 +2231,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Přejmenování apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show výplatní pásce -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show výplatní pásce +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Prosím nastavte opakující se po uložení +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Prosím nastavte opakující se po uložení apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -2280,7 +2285,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Warranty Claim,Raised By,Vznesené DocType: Payment Gateway Account,Payment Account,Platební účet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Uveďte prosím společnost pokračovat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá změna objemu pohledávek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Vyrovnávací Off DocType: Offer Letter,Accepted,Přijato @@ -2289,12 +2294,12 @@ DocType: SG Creation Tool Course,Student Group Name,Jméno Student Group apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět." DocType: Room,Room Number,Číslo pokoje apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná reference {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}" DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rychlý vstup Journal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Rychlý vstup Journal apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti DocType: Stock Entry,For Quantity,Pro Množství @@ -2330,12 +2335,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Jak často? DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálů -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Student,Joining Date,Datum připojení ,Employees working on a holiday,Zaměstnanci pracující na dovolenou apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Současnost DocType: Project,% Complete Method,Dokončeno% Method -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} DocType: Production Order,Actual End Date,Skutečné datum ukončení DocType: BOM,Operating Cost (Company Currency),Provozní náklady (Company měna) DocType: Purchase Invoice,PINV-,PINV- @@ -2352,7 +2356,7 @@ DocType: SMS Log,No of Requested SMS,Počet žádaným SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci DocType: Campaign,Campaign-.####,Kampaň-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,konec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,Domovská stránka DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Vytvořil - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Skladová karta {0} není založena DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Následující Kontakt Tím nemůže být stejný jako hlavní e-mailovou adresu @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Výprodej Datum není uvedeno apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba DocType: Guardian,Occupation,Povolání +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks) DocType: Sales Invoice,This Document,Tento dokument @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,Status Fakturace apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Náklady apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Žádný zaměstnanec pro výše zvolených kritérií nebo výplatní pásce již vytvořili @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,Typ účtu DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Žádné pracovní výkazy apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""" ,To Produce,K výrobě apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzdy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pro řádek {0} v {1}. Chcete-li v rychlosti položku jsou {2}, řádky {3} musí být také zahrnuty" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Dodávka DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Předch @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Celková alokovaná částka DocType: Item Reorder,Material Request Type,Materiál Typ požadavku apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Zápis do deníku na platy od {0} do {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Nákladové středisko @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,Země dodání DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito daně zákazníka z prodejních transakcí DocType: Upload Attendance,Upload HTML,Nahrát HTML DocType: Employee,Relieving Date,Uvolnění Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Skladová karta / dodací list / nákupní doklad DocType: Employee Education,Class / Percentage,Třída / Procento apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Vedoucí marketingu a prodeje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Daň z příjmů -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Stock Nastavení apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company" @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkem {0} ({1}) DocType: C-Form Invoice Detail,Territory,Území -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění DocType: Vehicle Log,Fuel Qty,palivo Množství DocType: Production Order Operation,Planned Start Time,Plánované Start Time @@ -2628,7 +2633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Zkopírován z apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Název chyba: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Nedostatek -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} není spojeno s {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} není spojeno s {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk) ,Salary Register,plat Register @@ -2647,7 +2652,7 @@ DocType: Account,Round Off,Zaokrouhlit DocType: Tax Rule,Use for Shopping Cart,Použití pro Košík apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atributu {1} neexistuje v seznamu platného bodu Hodnoty atributů pro položky {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Maintenance Visit,Purposes,Cíle apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací" @@ -2668,11 +2673,11 @@ DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovědy apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom. DocType: Journal Entry Account,Sales Invoice,Prodejní faktury DocType: Journal Entry Account,Party Balance,Balance Party -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na" DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. DocType: Purchase Invoice,Half-yearly,Pololetní apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Účetní položka na skladě DocType: Vehicle Service,Engine Oil,Motorový olej @@ -2685,24 +2690,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Použít dodatečné Slev DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro bodu {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Spiknutí +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Spiknutí DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky DocType: BOM,Item UOM,Položka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primární Nastavení DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Přidejte Zaměstnanci +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Přidejte Zaměstnanci DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Malé DocType: Company,Standard Template,standardní šablona DocType: Training Event,Theory,Teorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 DocType: Stock Entry,Subcontract,Subdodávka apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Prosím, zadejte {0} jako první" @@ -2783,7 +2788,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelé novin -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vyberte Fiskální rok +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte Fiskální rok apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony DocType: Attendance,Attendance Date,Účast Datum @@ -2798,7 +2803,7 @@ DocType: Sales Invoice,Sales Team,Prodejní tým apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam DocType: Program Enrollment Tool,Get Students,Získat studenty DocType: Serial No,Under Warranty,V rámci záruky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Chyba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." ,Employee Birthday,Narozeniny zaměstnance DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Účast Tool @@ -2825,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Všechny DocType: Sales Order,% of materials billed against this Sales Order,% materiálů fakturovaných proti této prodejní obědnávce apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3} DocType: Account,Depreciation,Znehodnocení apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é) DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,Fakturace Rate ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operace nemůže být prázdné DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Typ strana je povinná +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Typ strana je povinná DocType: Quality Inspection,Outgoing,Vycházející DocType: Material Request,Requested For,Požadovaných pro DocType: Quotation Item,Against Doctype,Proti DOCTYPE @@ -2879,7 +2884,7 @@ DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka DocType: Lead,Market Segment,Segment trhu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0} DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr) DocType: Cheque Print Template,Cheque Size,Šek Velikost @@ -2915,7 +2920,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Výrobní příkaz nebyl vytvořen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Výrobní příkaz nebyl vytvořen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemůže změnit statut studenta {0} je propojen s aplikací studentské {1} DocType: Asset,Fully Depreciated,plně odepsán @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pořadové číslo DocType: Warranty Claim,From Company,Od Společnosti apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Hodnota nebo Množství +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (% apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Celý sklad DocType: Sales Partner,Retailer,Maloobchodník apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Všechny typy Dodavatele +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele DocType: Global Defaults,Disable In Words,Zakázat ve slovech apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Nabídka {0} není typu {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,% Dodáno DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Kontokorentní úvěr na účtu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Vytvořit výplatní pásku +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Procházet kusovník apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Zajištěné úvěry DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtování Datum a čas @@ -2988,7 +2994,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Plně Fakturovaný -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Prosím nastavit výchozí splatné účet zaměstnance {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) @@ -2998,7 +3003,7 @@ DocType: Serial No,Is Cancelled,Je Zrušeno DocType: Student Group,Group Based On,Skupina založená na DocType: Journal Entry,Bill Date,Datum účtu apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisní položky, typ, frekvence a množství náklady" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},"Opravdu chcete, aby předložily všechny výplatní pásce z {0} až {1}" DocType: Cheque Print Template,Cheque Height,Šek Výška DocType: Supplier,Supplier Details,Dodavatele Podrobnosti @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Faktura Ref DocType: Purchase Order,Recurring Order,Opakující se objednávky DocType: Company,Default Income Account,Účet Default příjmů -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavřený fiskálních let Zisk / ztráta (Credit) DocType: Sales Invoice,Time Sheets,čas listy DocType: Payment Gateway Account,Default Payment Request Message,Výchozí Platba Request Message @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Zpráva Nabídky DocType: Employee Loan,Employee Loan Application,Zaměstnanec žádost o úvěr DocType: Issue,Opening Date,Datum otevření -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Účast byla úspěšně označena. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Účast byla úspěšně označena. DocType: Journal Entry,Remark,Poznámka DocType: Purchase Receipt Item,Rate and Amount,Cena a částka -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ účtu pro {0} musí být {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Typ účtu pro {0} musí být {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday DocType: School Settings,Current Academic Term,Aktuální akademické označení DocType: Sales Order,Not Billed,Ne Účtovaný @@ -3055,7 +3060,7 @@ DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Vyberte zákazníka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Vyberte zákazníka DocType: C-Form,I,já DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum @@ -3082,11 +3087,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná DocType: Lead,Address Desc,Popis adresy -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je povinná +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party je povinná DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Název tématu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vyberte podstatu svého podnikání. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Řádek # {0}: Duplicitní záznam v odkazu {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny." DocType: Asset Movement,Source Warehouse,Zdroj Warehouse DocType: Installation Note,Installation Date,Datum instalace @@ -3114,7 +3120,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento DocType: Territory,Territory Targets,Území Cíle DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Prosím nastavit výchozí {0} ve firmě {1} DocType: Cheque Print Template,Starting position from top edge,Výchozí poloha od horního okraje apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Stejný dodavatel byl zadán vícekrát @@ -3124,7 +3129,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Hlavičkové listy pro tisk šablon. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Poplatky typu ocenění může není označen jako Inclusive DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3151,7 +3156,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rychl DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaměstnanců a docházky apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cíl musí být jedním z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Vyplňte formulář a uložte jej +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vyplňte formulář a uložte jej DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si aktuální stav stav zásob, který obsahuje všechny položky" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuální množství na skladě @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dodavatel doručí zákazníkovi apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) není na skladě apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Další Datum musí být větší než Datum zveřejnění -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Show daň break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Show daň break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Přírůstky zásob existují proti skladu {0}, a proto není možné přeřadit nebo upravovat" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Žádní studenti Nalezené +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Žádní studenti Nalezené apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Datum zveřejnění apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodat DocType: Sales Invoice,Rounded Total,Celkem zaokrouhleno DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Vyberte prosím citace @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Výchozí Peněžní účet apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Žádné studenty v +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Žádné studenty v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Přidat další položky nebo otevřené plné formě apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Celková částka Zúčtovatelná apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3 DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktní e-mail DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka DocType: Sales Team,Contribution (%),Příspěvek (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Zvolte program pro získání povinných kurzů. @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový DocType: Vehicle,Insurance Company,Pojišťovna DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Proměnná -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Proměnná +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Z Dodacího Listu DocType: Student,Student Email Address,Student E-mailová adresa DocType: Timesheet Detail,From Time,Času od apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na skladě: @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate DocType: Purchase Invoice Item,Rate,Cena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Internovat -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,adresa Jméno +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,adresa Jméno DocType: Stock Entry,From BOM,Od BOM DocType: Assessment Code,Assessment Code,Kód Assessment apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Základní apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" DocType: Bank Reconciliation Detail,Payment Document,platba Document @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plat struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Nabídka Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Žádné studentské skupiny vytvořen. DocType: Purchase Invoice Item,Serial No,Výrobní číslo apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" DocType: Purchase Invoice,Print Language,Tisk Language DocType: Salary Slip,Total Working Hours,Celkové pracovní doby DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Zadejte hodnota musí být kladná +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Zadejte hodnota musí být kladná apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Všechny území DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je již zapsáno. @@ -3314,7 +3320,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítat založené na DocType: Delivery Note Item,From Warehouse,Ze skladu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě DocType: Assessment Plan,Supervisor Name,Jméno Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total @@ -3339,9 +3345,8 @@ DocType: Payment Entry,Internal Transfer,vnitřní Převod apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No default BOM existuje pro bod {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte sérii číslování pro Účast přes Nastavení> Série číslování" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Prosím, vyberte nejprve Datum zveřejnění" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Datum zahájení by měla být před uzávěrky DocType: Leave Control Panel,Carry Forward,Převádět apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení." @@ -3353,7 +3358,7 @@ DocType: Training Event,Trainer Name,Jméno trenér DocType: Mode of Payment,General,Obecný apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Připojit Hlavičkový apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaše daňové hlavy (např DPH, cel atd, by měli mít jedinečné názvy) a jejich standardní sazby. Tím se vytvoří standardní šablonu, kterou můžete upravit a přidat další později." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby fakturami @@ -3382,7 +3387,7 @@ DocType: Item,Default Material Request Type,Výchozí materiál Typ požadavku apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznámý DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po změně -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Místo Prodeje +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Místo Prodeje DocType: Payment Entry,Received Amount,přijaté Částka DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvořit na celé množství, ignoruje již objednané množství" DocType: Account,Tax,Daň @@ -3396,7 +3401,7 @@ DocType: Batch,Source Document Name,Název zdrojového dokumentu DocType: Job Opening,Job Title,Název pozice apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Vytvořit uživatele apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C." apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby. DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek." @@ -3408,12 +3413,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Příjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Příjem ,Sales Register,Sales Register DocType: Daily Work Summary Settings Company,Send Emails At,Posílat e-maily At DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vyberte si doménu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem DocType: Customer Group,Customer Group Name,Zákazník Group Name @@ -3462,11 +3467,11 @@ DocType: Stock Entry Detail,Basic Amount,Základní částka DocType: Training Event,Exam,Zkouška apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Fakturace State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} není spojen s účtem Party {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} není spojen s účtem Party {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum splatnosti je povinné apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0 @@ -3477,13 +3482,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,neaktivní zákazníci DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Příjmky -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak je pravidlo platby aplikováno? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak je pravidlo platby aplikováno? DocType: Stock Entry,Delivery Note No,Dodacího listu DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Je-li zaškrtnuto, lze zakoupit pouze materiální Žádost o poskytnutí konečných surovin budou zahrnuty v materiálu požadavky. V opačném případě bude vytvořen Materiál Žádosti o mateřské kusů" DocType: Cheque Print Template,Message to show,Zpráva ukázat DocType: Company,Retail,Maloobchodní DocType: Attendance,Absent,Nepřítomný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupte Daně a poplatky šablony DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -3496,7 +3501,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Udělat Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Tisk a papírnictví DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Poslat Dodavatel e-maily +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Poslat Dodavatel e-maily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo DocType: Guardian Interest,Guardian Interest,Guardian Zájem @@ -3524,10 +3529,9 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundle Help DocType: Production Order Item,Production Order Item,Výroba objednávku Položka apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na sešrotována aktiv -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,částečně ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2} DocType: Vehicle,Policy No,Ne politika -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Položka získaná ze souboru výrobků +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Položka získaná ze souboru výrobků DocType: Asset,Straight Line,Přímka DocType: Project User,Project User,projekt Uživatel apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdělit @@ -3594,14 +3598,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} DocType: Program Enrollment Tool,Student Applicants,Student Žadatelé -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Stejně jako u Date DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,zápis Datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Zkouška apps/erpnext/erpnext/config/hr.py +115,Salary Components,Mzdové Components DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Celkem uhrazené částky DocType: Production Order Item,Transferred Qty,Přenesená Množství @@ -3621,7 +3625,7 @@ DocType: Sales Partner,Contact Desc,Kontakt Popis apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd." DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} DocType: Assessment Result,Student Name,Jméno studenta DocType: Brand,Item Manager,Manažer Položka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Mzdové Splatné @@ -3670,7 +3674,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,institut Zkratka ,Item-wise Price List Rate,Item-moudrý Ceník Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Dodavatel Nabídka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dodavatel Nabídka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vybírat poplatky @@ -3693,7 +3697,7 @@ Updated via 'Time Log'","v minutách aktualizovat přes ""Time Log""" DocType: Customer,From Lead,Od Leadu apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vyberte fiskálního roku ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiskálního roku ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" DocType: Program Enrollment Tool,Enroll Students,zapsat studenti DocType: Hub Settings,Name Token,Jméno Token @@ -3726,7 +3730,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Řádek # {0}: Prostředek je povinné pro dlouhodobého majetku nákupu / prodeji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskální rok: {0} neexistuje DocType: Currency Exchange,To Currency,Chcete-li měny DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou. @@ -3735,7 +3739,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Daně apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Uhrazené a nedoručené DocType: Project,Default Cost Center,Výchozí Center Náklady -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Série jmen DocType: Bank Guarantee,End Date,Datum ukončení apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Sklad Transakce DocType: Budget,Budget Accounts,rozpočtové účty @@ -3752,7 +3755,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno." DocType: Assessment Group,Parent Assessment Group,Mateřská skupina Assessment apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Prodejní objednávky Trendy @@ -3763,7 +3766,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Finanční rok Datum ukončení apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Vytvořit nabídku dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Vytvořit nabídku dodavatele DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Přidání uživatelů do vaší organizace, jiné než vy" @@ -3791,6 +3794,7 @@ DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Stejný bod byl zadán vícekrát DocType: Department,Leave Block List,Nechte Block List DocType: Sales Invoice,Tax ID,DIČ @@ -3815,7 +3819,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Zpáteční DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace DocType: Pricing Rule,Disable,Zakázat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu DocType: Project Task,Pending Review,Čeká Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku) @@ -3827,7 +3831,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatek Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Přidat položky z +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Přidat položky z apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2} DocType: Cheque Print Template,Regular,Pravidelný apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celková weightage všech hodnotících kritérií musí být 100% @@ -3849,12 +3853,12 @@ DocType: Employee,Reports to,Zprávy DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos DocType: Payment Entry,Paid Amount,Uhrazené částky DocType: Assessment Plan,Supervisor,Dozorce -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Položka Variant DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledek DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Předložené objednávky nelze smazat +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Předložené objednávky nelze smazat apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Řízení kvality apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} byl zakázán @@ -3883,7 +3887,7 @@ DocType: Item Group,Default Expense Account,Výchozí výdajového účtu apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student ID e-mailu DocType: Employee,Notice (days),Oznámení (dny) DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Reklamní Nastavení @@ -3906,7 +3910,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Uveďte prosím z / do rozmezí DocType: Serial No,Under AMC,Podle AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce. DocType: Guardian,Guardian Of ,strážce DocType: Grading Scale Interval,Threshold,Práh @@ -3932,8 +3936,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Pohledávky apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Vyberte položky do Výroba -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Vyberte položky do Výroba +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Prodejce Popis DocType: Employee Education,Qualification,Kvalifikace @@ -3958,7 +3962,7 @@ DocType: POS Profile,Terms and Conditions,Podmínky apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde můžete upravovat svou výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pro firmy -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}" DocType: Employee Loan,Disbursement Date,výplata Datum DocType: Vehicle,Vehicle,Vozidlo DocType: Purchase Invoice,In Words,Slovy @@ -3972,7 +3976,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Odpisy a zůstatků -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3} DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0} @@ -3997,7 +4001,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -4006,7 +4010,7 @@ DocType: Expense Claim,Vehicle Log,jízd apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sklad {0} není vázáno na žádný účet, vytvořte / odkazují na příslušném účtu (aktiv) na skladu." DocType: Purchase Invoice,Recurring Id,Opakující se Id DocType: Customer,Sales Team Details,Podrobnosti prodejní tým -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Smazat trvale? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Smazat trvale? DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0} @@ -4045,7 +4049,7 @@ DocType: Program Enrollment Tool,New Program,nový program DocType: Item Attribute Value,Attribute Value,Hodnota atributu ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level DocType: Salary Detail,Salary Detail,plat Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Prosím, nejprve vyberte {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Prosím, nejprve vyberte {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. DocType: Sales Invoice,Commission,Provize apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu. @@ -4066,17 +4070,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednat DocType: Email Digest,New Purchase Orders,Nové vydané objednávky apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select Brand ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Select Brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky i na DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné DocType: Supplier,Address and Contacts,Adresa a kontakty DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Zachovejte to přátelské pro web 900px (w) na 100px (h) DocType: Program,Program Abbreviation,Program Zkratka -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku DocType: Warranty Claim,Resolved By,Vyřešena DocType: Bank Guarantee,Start Date,Datum zahájení apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Přidělit listy dobu. @@ -4090,7 +4094,7 @@ DocType: Item,Average time taken by the supplier to deliver,Průměrná doba po apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Hodnocení výsledků apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Měna transakce musí být stejná jako platební brána měnu DocType: Payment Entry,Receive,Příjem @@ -4101,15 +4105,15 @@ DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace DocType: Workstation,Operating Costs,Provozní náklady DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akční pokud souhrnné měsíční rozpočet překročen DocType: Purchase Invoice,Submit on creation,Předložení návrhu na vytvoření -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Měna pro {0} musí být {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Měna pro {0} musí být {1} DocType: Asset,Disposal Date,Likvidace Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci." DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Trénink Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4126,7 +4130,7 @@ DocType: BOM,Manufacturing,Výroba ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány" DocType: Account,Income,Příjem DocType: Industry Type,Industry Type,Typ Průmyslu -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Něco se pokazilo! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco se pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána DocType: Assessment Result Detail,Score,Skóre @@ -4159,12 +4163,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaši Dodavatelé apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total"" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Přijaté Od +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Přijaté Od DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} do {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} do {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt @@ -4215,7 +4219,7 @@ DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů DocType: Sales Order Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Položka {0} je zakázána DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Období od a období, k datům povinné pro opakované {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol. DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti @@ -4225,7 +4229,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Poslední cena při platbě nebyl nalezen DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde DocType: Fees,Program Enrollment,Registrace do programu @@ -4249,7 +4253,7 @@ DocType: Quality Inspection Reading,Reading 5,Čtení 5 DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok datum zahájení nebo ukončení se překrývá s {0}. Aby se zabránilo nastavte firmu -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." @@ -4332,7 +4336,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Stáhnout PDF DocType: Production Order,Planned End Date,Plánované datum ukončení apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Tam, kde jsou uloženy předměty." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Request for Quotation,Supplier Detail,dodavatel Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Fakturovaná částka @@ -4370,7 +4373,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Proti prodejní faktuře DocType: Bin,Reserved Qty for Production,Vyhrazeno Množství pro výrobu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechte nekontrolované, pokud nechcete dávat pozor na dávku při sestavování kurzových skupin." DocType: Asset,Frequency of Depreciation (Months),Frekvence odpisy (měsíce) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Úvěrový účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Úvěrový účet DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin @@ -4420,7 +4423,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Zpracování mezd DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Výše úvěru DocType: Cheque Print Template,Signatory Position,Signatář Position -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Nastavit jako Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Nastavit jako Lost DocType: Timesheet,Total Billable Hours,Celkem zúčtovatelné hodiny apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplacení Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založeno na transakcích proti tomuto zákazníkovi. Viz časovou osu níže podrobnosti @@ -4434,11 +4437,11 @@ DocType: Student,Nationality,Národnost ,Items To Be Requested,Položky se budou vyžadovat DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena DocType: Company,Company Info,Společnost info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Vyberte nebo přidání nového zákazníka -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Vyberte nebo přidání nového zákazníka +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetní účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetní účet DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku DocType: Attendance,Employee Name,Jméno zaměstnance DocType: Sales Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti) @@ -4462,7 +4465,7 @@ DocType: Account,Parent Account,Nadřazený účet DocType: Quality Inspection Reading,Reading 3,Čtení 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán DocType: Employee Loan Application,Approved,Schválený DocType: Pricing Rule,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""" @@ -4481,7 +4484,7 @@ DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry" DocType: Employee,Current Address,Aktuální adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti @@ -4532,7 +4535,7 @@ DocType: SMS Settings,Static Parameters,Statické parametry DocType: Assessment Plan,Room,Pokoj DocType: Purchase Order,Advance Paid,Vyplacené zálohy DocType: Item,Item Tax,Daň Položky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiál Dodavateli +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiál Dodavateli apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Spotřební Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Práh {0}% objeví více než jednou DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id @@ -4565,7 +4568,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Sklad Úrovn DocType: Customer,Commission Rate,Výše provize apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Udělat Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košík je prázdný DocType: Vehicle,Model,Model @@ -4595,7 +4598,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy DocType: Batch,Expiry Date,Datum vypršení platnosti ,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty ,accounts-browser,Účty-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Nejdřív vyberte kategorii +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Nejdřív vyberte kategorii apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Chcete-li povolit over-fakturaci nebo over-objednávání, aktualizujte "příspěvek" v Nastavení skladem, nebo výtisku." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám. @@ -4603,7 +4606,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Úvěrové dny apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Udělat Student Batch DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Položka získaná z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Položka získaná z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše" diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv index 8f129759132..e3566ee9915 100644 --- a/erpnext/translations/da-DK.csv +++ b/erpnext/translations/da-DK.csv @@ -7,7 +7,7 @@ DocType: Purchase Order,% Billed,% Billed apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total','Total' DocType: Selling Settings,Selling Settings,Salg af indstillinger apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Beløb -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead" DocType: Item,Default Selling Cost Center,Standard Selling Cost center apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above DocType: Pricing Rule,Selling,Selling diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 86e6672f1b9..b223ea000f0 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Forhandler DocType: Employee,Rented,Lejet DocType: Purchase Order,PO-,IO- DocType: POS Profile,Applicable for User,Gældende for bruger -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere" DocType: Vehicle Service,Mileage,Kilometertal apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vælg Standard Leverandør +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. DocType: Purchase Order,Customer Contact,Kundeservicekontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) DocType: Manufacturing Settings,Default 10 mins,Standard 10 min DocType: Leave Type,Leave Type Name,Fraværstypenavn -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Vis åben +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Nummerserien opdateret apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,bestilling apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Kassekladde Indsendt @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis varianter DocType: Academic Term,Academic Term,Akademisk Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Mængde +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Mængde apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Regnskab tabel kan ikke være tom. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Lån (passiver) DocType: Employee Education,Year of Passing,År for Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Varenr.:% og Kunde:% s" DocType: Item,Country of Origin,Oprindelsesland apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,På lager apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Hyppighed apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Forventet leveringsdato er være, før Sales Order Dato" @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår. DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Rekruttering DocType: Item Attribute,Increment,Tilvækst -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Vælg lager ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vælg lager ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er indtastet mere end én gang DocType: Employee,Married,Gift apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tilladt for {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Hent varer fra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Hent varer fra apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen emner opført @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næste afskrivningsdato kan ikke være før købsdatoen DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Ikke varer fundet +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ikke varer fundet apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Lønstruktur mangler DocType: Lead,Person Name,Navn DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunde eksisterer med samme navn DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Vælg stykliste +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Vælg stykliste DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Produkt Forespørgsel DocType: Academic Term,Schools,Skoler apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst firma først -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vælg venligst firma først +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Vælg venligst firma først DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Omkostninger i alt @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Beløb DocType: Employee,Mr,Hr. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandørtype / leverandør +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandørtype / leverandør DocType: Naming Series,Prefix,Præfiks apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Forbrugsmaterialer DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grad DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren DocType: SMS Center,All Contact,Alle Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Årsløn DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra indtastning DocType: Journal Entry Account,Credit in Company Currency,Kredit (firmavaluta) DocType: Delivery Note,Installation Status,Installation status -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ønsker du at opdatere fremmøde?
Present: {0} \
Fraværende: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0} DocType: Request for Quotation,RFQ-,AT- @@ -240,7 +239,7 @@ DocType: Employee Loan Application,Loan Info,Låneinformation apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan for vedligeholdelse besøg. DocType: SMS Settings,Enter url parameter for message,Indtast url parameter for besked DocType: POS Profile,Customer Groups,Kundegrupper -apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Regnskaber +apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansrapporter DocType: Guardian,Students,Studerende apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat. apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Åbningspost DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende" DocType: Course Schedule,Instructor Name,Instruktør Navn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Til lager skal angives før godkendelse +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Til lager skal angives før godkendelse apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On DocType: Sales Partner,Reseller,Forhandler DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer ,Production Orders in Progress,Igangværende produktionsordrer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant fra Finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage er fuld, ikke spare" DocType: Lead,Address & Contact,Adresse og kontaktperson DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Næste gentagende {0} vil blive oprettet den {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tid DocType: Item Website Specification,Item Website Specification,Item Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Fravær blokeret apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årligt DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item DocType: Stock Entry,Sales Invoice No,Salgsfakturanr. @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Offentliggør i Hub DocType: Student Admission,Student Admission,Studerende optagelse ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Vare {0} er aflyst -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materialeanmodning +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialeanmodning DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato DocType: Item,Purchase Details,Indkøbsdetaljer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1} @@ -347,9 +346,9 @@ DocType: Student Group Student,Student Group Student,Elev i elevgruppe apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste DocType: Vehicle Service,Inspection,Kontrol DocType: Email Digest,New Quotations,Nye tilbud -DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails lønseddel til medarbejderen baseret på foretrukne e-mail er valgt i Medarbejder +DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen" DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Den første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender" -DocType: Tax Rule,Shipping County,Forsendelse County +DocType: Tax Rule,Shipping County,Anvendes ikke apps/erpnext/erpnext/config/desktop.py +158,Learn,Hjælp DocType: Asset,Next Depreciation Date,Næste afskrivningsdato apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,Følgebrev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Udestående Checks og Indlån at rydde DocType: Item,Synced With Hub,Synkroniseret med Hub DocType: Vehicle,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Forkert adgangskode +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Forkert adgangskode DocType: Item,Variant Of,Variant af -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling' DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved DocType: Employee,External Work History,Ekstern Work History apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Cirkulær reference Fejl @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Stillingsprofil DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Fakturatype -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Følgeseddel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Følgeseddel apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen." @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværkt apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1} DocType: Item Tax,Tax Rate,Skat apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Vælg Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Vælg Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Række # {0}: Partinr. skal være det samme som {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-Group @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Enke DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud DocType: Salary Slip Timesheet,Working Hours,Arbejdstider DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Opret ny kunde -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Opret ny kunde +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Opret indkøbsordrer ,Purchase Register,Indkøb Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), skal have rollen 'Godkendelse af fravær'" DocType: Purchase Receipt,Vehicle Date,Køretøj dato DocType: Student Log,Medical,Medicinsk -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Tabsårsag +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Tabsårsag apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb DocType: Announcement,Receiver,Modtager @@ -464,10 +463,11 @@ DocType: Assessment Plan,Examiner Name,Censornavn DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris DocType: Delivery Note,% Installed,% Installeret apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Indtast venligst firmanavn først DocType: Purchase Invoice,Supplier Name,Leverandørnavn apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Læs ERPNext-håndbogen -DocType: Account,Is Group,Is Group +DocType: Account,Is Group,Er en kontogruppe DocType: Email Digest,Pending Purchase Orders,Afventende indkøbsordrer DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Gammel Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - skoleår DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op DocType: SMS Log,Sent On,Sendt On @@ -488,9 +489,9 @@ DocType: Sales Order,Not Applicable,ikke gældende apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester. DocType: Request for Quotation Item,Required Date,Forfaldsdato DocType: Delivery Note,Billing Address,Faktureringsadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Indtast venligst Varenr. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Indtast venligst Varenr. DocType: BOM,Costing,Koster -DocType: Tax Rule,Billing County,Fakturering County +DocType: Tax Rule,Billing County,Anvendes ikke DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb" DocType: Request for Quotation,Message for Supplier,Besked til leverandøren apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal i alt @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Kontorfuldmægtig apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vælg kursus DocType: Timesheet Detail,Hrs,timer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vælg firma +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Vælg firma DocType: Stock Entry Detail,Difference Account,Forskel konto apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Offline-kassesystemnavn apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0% DocType: Sales Order,To Deliver,Til at levere DocType: Purchase Invoice Item,Item,Vare -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr) DocType: Account,Profit and Loss,Resultatopgørelse apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Håndtering af underleverancer @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,Gross Profit apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0 DocType: Production Planning Tool,Material Requirement,Material Requirement DocType: Company,Delete Company Transactions,Slet Company Transaktioner -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter DocType: Purchase Invoice,Supplier Invoice No,Leverandør fakturanr. DocType: Territory,For reference,For reference @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finansiel / regnskabsår. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akkumulerede værdier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Opret salgsordre +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Opret salgsordre DocType: Project Task,Project Task,Sagsopgave ,Lead Id,Emne-Id DocType: C-Form Invoice Detail,Grand Total,Beløb i alt @@ -593,11 +594,11 @@ DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Leveret: {0} DocType: Expense Claim,Payable Account,Betales konto DocType: Payment Entry,Type of Payment,Type af betaling -DocType: Sales Order,Billing and Delivery Status,Fakturering og levering status +DocType: Sales Order,Billing and Delivery Status,Fakturering og leveringsstatus DocType: Job Applicant,Resume Attachment,Vedhæft CV apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gamle kunder DocType: Leave Control Panel,Allocate,Tildele -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Salg Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Salg Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden DocType: Announcement,Posted By,Bogført af DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Kassekla apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ikke i regnskabsåret {2} DocType: Buying Settings,Settings for Buying Module,Indstillinger til køb modul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} hører ikke til selskab {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Indtast venligst købskvittering først +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Indtast venligst købskvittering først DocType: Buying Settings,Supplier Naming By,Leverandørnavngivning af DocType: Activity Type,Default Costing Rate,Standard Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelse Skema -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto Ændring i Inventory apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Medarbejder Lån Management DocType: Employee,Passport Number,Pasnummer @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,I- DocType: Production Order Operation,In minutes,I minutter DocType: Issue,Resolution Date,Løsningsdato DocType: Student Batch Name,Batch Name,Partinavn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timeseddel oprettet: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timeseddel oprettet: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Indskrive DocType: Selling Settings,Customer Naming By,Kundenavngivning af @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cos DocType: Production Order Operation,Actual Start Time,Faktisk starttid DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Slutte -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Grundlag +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Grundlag DocType: Timesheet,Total Billed Hours,Total Billed Timer DocType: Journal Entry,Write Off Amount,Skriv Off Beløb DocType: Journal Entry,Bill No,Bill Ingen @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betalingspost er allerede dannet DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eksempel lønseddel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Eksempel lønseddel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse DocType: Hub Settings,Seller City,Sælger By @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Vare har apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} findes ikke -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit DocType: Serial No,Warranty Expiry Date,Garanti udløbsdato DocType: Material Request Item,Quantity and Warehouse,Mængde og Warehouse @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke en lagervare DocType: Mode of Payment Account,Default Account,Standard-konto DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlig fridag DocType: Production Order Operation,Planned End Time,Planlagt sluttid ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Salgsmulighed fra apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel. DocType: BOM,Website Specifications,Website Specifikationer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} af typen {1} DocType: Warranty Claim,CI-,Cl- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Bank Guarantee,Project,Sager DocType: Quality Inspection Reading,Reading 7,Reading 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Delvist Bestilt DocType: Expense Claim Detail,Expense Claim Type,Udlægstype DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,Renter Indkomst konto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Kontorholdudgifter apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Indtast vare først -DocType: Account,Liability,Ansvar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}. +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Indtast vare først +DocType: Account,Liability,Passiver +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}. DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebaggrund @@ -870,7 +873,7 @@ DocType: Stock Entry,STE-,Ste- DocType: Upload Attendance,Import Attendance,Importér fremmøde apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Alle varegrupper DocType: Process Payroll,Activity Log,Activity Log -apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,Netto Resultat / Loss +apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,Nettoresultat apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatisk skrive besked på indsendelse af transaktioner. DocType: Production Order,Item To Manufacture,Item Til Fremstilling apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status er {2} @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,Opdatering Series DocType: Supplier Quotation,Is Subcontracted,Underentreprise DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier DocType: Examination Result,Examination Result,eksamensresultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Købskvittering +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Købskvittering ,Received Items To Be Billed,Modtagne varer skal faktureres apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Godkendte lønsedler DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valutakursen mester. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1} DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgspartnere og områder apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Kan ikke automatisk oprette konto, da der allerede bestand balance i kontoen. Du skal oprette en matchende konto, før du kan foretage en post på dette lager" @@ -949,13 +952,13 @@ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price Lis apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner DocType: Bank Reconciliation,Account Currency,Konto Valuta apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet -DocType: Purchase Receipt,Range,Range +DocType: Purchase Receipt,Range,Periode DocType: Supplier,Default Payable Accounts,Standard betales Konti apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke DocType: Fee Structure,Components,Lønarter apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0} DocType: Quality Inspection Reading,Reading 6,Læsning 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance DocType: Hub Settings,Sync Now,Synkroniser nu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,Exit Interview Detaljer DocType: Item,Is Purchase Item,Er Indkøb Item DocType: Asset,Purchase Invoice,Købsfaktura DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nye salgsfaktura +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nye salgsfaktura DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår DocType: Lead,Request for Information,Anmodning om information -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Synkroniser Offline fakturaer +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Synkroniser Offline fakturaer DocType: Payment Request,Paid,Betalt DocType: Program Fee,Program Fee,Program Fee DocType: Salary Slip,Total in words,I alt i ord @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,Har Print Format DocType: Employee Loan,Sanctioned,sanktioneret apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." DocType: Job Opening,Publish on website,Udgiv på hjemmesiden apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,Datoindstillinger apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians ,Company Name,Firmaets navn DocType: SMS Center,Total Message(s),Besked (er) i alt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Vælg Item for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vælg Item for Transfer DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatprocent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Se en liste over alle hjælpevideoerne DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg højde leder af den bank, hvor checken blev deponeret." @@ -1022,13 +1025,13 @@ DocType: SMS Center,All Lead (Open),Alle emner (åbne) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Få forskud DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Opret +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Opret DocType: Student Admission,Admission Start Date,Optagelse Startdato DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter." apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestil type skal være en af {0} -DocType: Lead,Next Contact Date,Næste Kontakt Dato +DocType: Lead,Next Contact Date,Næste kontakt d. apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Åbning Antal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Please enter Account for Change Amount,Indtast konto for returbeløb DocType: Student Batch Name,Student Batch Name,Elevgruppenavn @@ -1068,15 +1071,15 @@ DocType: POS Profile,Sales Invoice Payment,Salgsfakturabetaling DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Salgsbeløb DocType: Repayment Schedule,Interest Amount,Renter Beløb -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du er udlægsgodkender til denne oplysning. Opdater ""Status"" og gem" -DocType: Serial No,Creation Document No,Creation dokument nr +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du er udlægsgodkender til denne oplysning. Opdater ""Status"" og gem" +DocType: Serial No,Creation Document No,Oprettet med dok.-nr. DocType: Issue,Issue,Issue DocType: Asset,Scrapped,Skrottet apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Konto stemmer ikke overens med Firma apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varer Varianter. f.eks størrelse, farve etc." DocType: Purchase Invoice,Returns,Retur apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Varer-i-arbejde-lager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekruttering DocType: Lead,Organization Name,Organisationens navn DocType: Tax Rule,Shipping State,Forsendelse stat @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Imod DocType: Item,Default Selling Cost Center,Standard salgsomkostningssted DocType: Sales Partner,Implementation Partner,Implementering Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Postnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Postnummer apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1} DocType: Opportunity,Contact Info,Kontaktinformation apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Angivelser DocType: Packing Slip,Net Weight UOM,Nettovægt vægtenhed -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultater +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultater DocType: Item,Default Supplier,Standard Leverandør DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT DocType: Employee Loan,Repayment Schedule,tilbagebetaling Schedule @@ -1102,25 +1105,25 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregelbeting DocType: Holiday List,Get Weekly Off Dates,Hent ugentlige fridage til kalenderen apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato DocType: Sales Person,Select company name first.,Vælg firmanavn først. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr. apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder DocType: School Settings,Attendance Freeze Date,Tilmelding senest d. -DocType: Opportunity,Your sales person who will contact the customer in future,"Dit salg person, som vil kontakte kunden i fremtiden" +DocType: Opportunity,Your sales person who will contact the customer in future,"Din salgsmedarbejder, som vil kontakte kunden i fremtiden" apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner. apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Mindste levealder (dage) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Alle styklister DocType: Company,Default Currency,Standardvaluta DocType: Expense Claim,From Employee,Fra Medarbejder -apps/erpnext/erpnext/controllers/accounts_controller.py +417,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul" +apps/erpnext/erpnext/controllers/accounts_controller.py +417,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul" DocType: Journal Entry,Make Difference Entry,Make Difference indtastning DocType: Upload Attendance,Attendance From Date,Fremmøde fradato DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ugyldig Attribut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} skal godkendes +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} skal godkendes apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0} DocType: SMS Center,Total Characters,Total tegn apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0} @@ -1138,10 +1141,10 @@ DocType: Global Defaults,Global Defaults,Globale indstillinger apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Invitation til sagssamarbejde DocType: Salary Slip,Deductions,Fradrag DocType: Leave Allocation,LAL/,LAL / -apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start År +apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startår DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode DocType: Salary Slip,Leave Without Pay,Fravær uden løn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapacitetsplanlægningsfejl +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapacitetsplanlægningsfejl ,Trial Balance for Party,Trial Balance til Party DocType: Lead,Consultant,Konsulent DocType: Salary Slip,Earnings,Indtjening @@ -1156,8 +1159,8 @@ DocType: Cheque Print Template,Payer Settings,payer Indstillinger DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen." DocType: Purchase Invoice,Is Return,Er Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Retur / debetnota -DocType: Price List Country,Price List Country,Prisliste Land +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retur / debetnota +DocType: Price List Country,Price List Country,Prislisteland DocType: Item,UOMs,Enheder apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Varenr. kan ikke ændres for Serienummer @@ -1168,9 +1171,9 @@ DocType: Stock Settings,Default Item Group,Standard varegruppe DocType: Employee Loan,Partially Disbursed,Delvist udbetalt apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Account,Balance Sheet,Balance -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." -DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Dit salg person vil få en påmindelse på denne dato for at kontakte kunden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." +DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din salgsmedarbejder vil få en påmindelse på denne dato om at kontakte kunden apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper" DocType: Lead,Lead,Emne @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering DocType: Purchase Invoice Item,Net Rate,Nettosats DocType: Purchase Invoice Item,Purchase Invoice Item,Købsfaktura Item -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerposter og finansposter er posteret om for de valgte købskvitteringer apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Vare 1 DocType: Holiday,Holiday,Holiday DocType: Support Settings,Close Issue After Days,Luk Issue efter dage @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Udbetaling af løn fra {0} til {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0} DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte udgifter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Dine produkter eller tjenester DocType: Mode of Payment,Mode of Payment,Betalingsmåde apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Udstyr -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke." DocType: Hub Settings,Seller Website,Sælger Website DocType: Item,ITEM-,VARE- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Produktionsordre status er {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Produktionsordre status er {0} DocType: Appraisal Goal,Goal,Goal DocType: Sales Invoice Item,Edit Description,Rediger beskrivelse ,Team Updates,Team opdateringer -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,For Leverandøren +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,For Leverandøren DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Beløb i alt (firmavaluta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mad apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3 DocType: Maintenance Schedule Item,No of Visits,Antal besøg -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplanen {0} eksisterer imod {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplanen {0} eksisterer imod {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,tilmelding elev apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,Indkøbskurv apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gennemsnitlig Daily Udgående DocType: POS Profile,Campaign,Kampagne DocType: Supplier,Name and Type,Navn og type -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist" DocType: Purchase Invoice,Contact Person,Kontaktperson apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato ' DocType: Course Scheduling Tool,Course End Date,Kursus slutdato @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Leveringsadressenavn apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,må ikke være større end 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,må ikke være større end 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Vare {0} er ikke en lagervare DocType: Maintenance Visit,Unscheduled,Uplanlagt DocType: Employee,Owned,Ejet @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,Opgavevægtning DocType: Shipping Rule Condition,To Value,Til Value DocType: Asset Movement,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Pakkeseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Pakkeseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontorleje apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianter DocType: Company,Services,Tjenester DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Vælg Mulig leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Vælg Mulig leverandør DocType: Sales Invoice,Source,Kilde apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,program Tilmeldingsaftaler DocType: Sales Invoice Item,Brand Name,Varemærkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kasse -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,mulig leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mulig leverandør apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisationen DocType: Budget,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan DocType: Sales Partner,Sales Partner Target,Salgs Partner Mål DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb DocType: Pricing Rule,Pricing Rule,Prisfastsættelsesregel -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dupliceringsrulle nummer for studerende {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dupliceringsrulle nummer for studerende {0} DocType: Budget,Action if Annual Budget Exceeded,Action hvis årlige budgetplan overskredet apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materialeanmodning til indkøbsordre DocType: Shopping Cart Settings,Payment Success URL,Betaling gennemført URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,tilbagebetaling Metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden" DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Standard stykliste for {0} ikke fundet for sag {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Standard stykliste for {0} ikke fundet for sag {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav om selskabets regning. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studerende er i hjertet af systemet, tilføje alle dine elever" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Row # {0}: Clearance dato {1} kan ikke være, før Cheque Dato {2}" @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0} DocType: SMS Center,Receiver List,Modtageroversigt -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Søg Vare +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Søg Vare apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoændring i kontanter DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Allerede afsluttet +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Allerede afsluttet apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalingsanmodning findes allerede {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Antal må ikke være mere end {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,Til medarbejder apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Make Udbetaling indtastning apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandøren skal debitere DocType: Company,Default Values,Standardværdier +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Indsamle @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægn apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,indkøb apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatorisk felt - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantikrav +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantikrav ,Lead Details,Emnedetaljer DocType: Salary Slip,Loan repayment,Tilbagebetaling af lån DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Indkøbskurv DocType: Employee,Permanent Address,Permanent adresse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vælg Varenr. +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vælg Varenr. DocType: Student Sibling,Studying in Same Institute,At studere i samme institut DocType: Territory,Territory Manager,Områdechef DocType: Packed Item,To Warehouse (Optional),Til lager (valgfrit) @@ -1692,7 +1696,7 @@ DocType: Homepage,Products,Produkter DocType: Announcement,Instructor,Instruktør DocType: Employee,AB+,AB + DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv" -DocType: Lead,Next Contact By,Næste Kontakt ved +DocType: Lead,Next Contact By,Næste kontakt af apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret" DocType: Quotation,Order Type,Bestil Type @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse ,Item-wise Sales Register,Vare-wise Sales Register DocType: Asset,Gross Purchase Amount,Bruttokøbesum DocType: Asset,Depreciation Method,Afskrivningsmetode -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Samlet Target DocType: Program Course,Required,Nødvendig @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,Skal fravær udbetales? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige Omkostninger DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Opret indkøbsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Opret indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0} DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb @@ -1730,18 +1734,18 @@ DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr. DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning DocType: Territory,Territory Name,Områdenavn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend" apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ansøger. DocType: Purchase Order Item,Warehouse and Reference,Lager og reference DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og andre generelle oplysninger om din leverandør DocType: Item,Serial Nos and Batches,Serienummer og partier apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppens styrke -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang apps/erpnext/erpnext/config/hr.py +137,Appraisals,Medarbejdervurderinger apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Kom ind -apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke overbill til konto {0} i rækken {1} mere end {2}. For at tillade over-fakturering, skal du indstille i Køb Indstillinger" +apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","Kan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger" apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster) apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Venligst oprette en konto for denne Warehouse og link det. Dette kan ikke gøres automatisk som en konto med navnet {0} findes allerede @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Stykliste {0} skal godkendes DocType: Authorization Control,Authorization Control,Authorization Kontrol apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betaling apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Administrér dine ordrer DocType: Production Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associate DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Ny kurv +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Ny kurv apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare DocType: SMS Center,Create Receiver List,Opret Modtager liste DocType: Vehicle,Wheels,Hjul @@ -1796,7 +1800,7 @@ apps/erpnext/erpnext/config/accounts.py +210,Tree of financial Cost Centers.,Tre DocType: Serial No,Delivery Document No,Levering dokument nr apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}" DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer -DocType: Serial No,Creation Date,Oprettelsesdato +DocType: Serial No,Creation Date,Oprettet d. apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Vare {0} forekommer flere gange i prisliste {1} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}" DocType: Production Plan Material Request,Material Request Date,Materialeanmodningsdato @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået DocType: Student Admission,Application Form Route,Ansøgningsskema Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Område / kunde +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Område / kunde apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,fx 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,Mod kundeordre ,Serial No Status,Serienummerstatus DocType: Payment Entry Reference,Outstanding,Udestående ,Daily Timesheet Summary,Daglig Tidsregisteringsoversigt -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer DocType: Pricing Rule,Selling,Salg -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2} DocType: Employee,Salary Information,Løn Information DocType: Sales Person,Name and Employee ID,Navne og Medarbejder ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Varegruppetræer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen DocType: Asset,Sold,solgt ,Item-wise Purchase History,Vare-wise Købshistorik -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}" DocType: Account,Frozen,Frosne ,Open Production Orders,Åbne produktionsordrer DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency) DocType: Payment Reconciliation Payment,Reference Row,henvisning Row DocType: Installation Note,Installation Time,Installation Time DocType: Sales Invoice,Accounting Details,Regnskab Detaljer -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringer DocType: Issue,Resolution Details,Løsningsdetaljer @@ -1878,7 +1882,7 @@ DocType: Employee Loan Application,Total Payable Amount,Samlet Betales Beløb DocType: Task,Expected Time (in hours),Forventet tid (i timer) DocType: Item Reorder,Check in (group),Check i (gruppe) ,Qty to Order,Antal til ordre -DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen hoved under ansvar eller Equity, hvor gevinst / tab vil være reserveret" +DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført" apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Gantt-diagram af alle opgaver. DocType: Opportunity,Mins to First Response,Minutter til første reaktion DocType: Pricing Rule,Margin Type,Margin Type @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,Costing Rate DocType: Discussion,Discussion,Diskussion DocType: Payment Entry,Transaction ID,Transaktions-ID DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Angiv datoen for tilslutning til medarbejder {0} DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Udlægsgodkender'" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Udlægsgodkender'" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Vælg stykliste og produceret antal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Vælg stykliste og produceret antal DocType: Asset,Depreciation Schedule,Afskrivninger Schedule DocType: Bank Reconciliation Detail,Against Account,Mod konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,Personlige oplysninger apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0} ,Maintenance Schedules,Vedligeholdelsesplaner DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3} ,Quotation Trends,Tilbud trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter ba apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tidsregistreringskladder DocType: HR Settings,HR Settings,HR-indstillinger DocType: Salary Slip,net pay info,nettoløn info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status. DocType: Email Digest,New Expenses,Nye udgifter DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal." @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde" DocType: Salary Component,Deduction,Fradrag apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,beløb Forskel apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Forskel Beløb skal være nul +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Forskel Beløb skal være nul DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Indtast venligst Produktion Vare først apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Tilbud +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tilbud DocType: Quotation,QTN-,T- DocType: Salary Slip,Total Deduction,Samlet Fradrag ,Production Analytics,Produktionsanalyser @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,Godkender DocType: Guardian,Work Address,Arbejdsadresse DocType: Appraisal,Calculate Total Score,Beregn Total Score DocType: Request for Quotation,Manufacturing Manager,Produktionschef -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Opdel følgeseddel i pakker. apps/erpnext/erpnext/hooks.py +87,Shipments,Forsendelser apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Kontosaldo ({0}) for {1} og lagerværdi ({2}) for lager {3} skal være ens @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,Medarbejder Lån konto DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Vælg firma ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vælg firma ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad stå tomt, hvis det skal gælde for alle afdelinger" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} @@ -2047,8 +2051,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Salgsordre påkrævet for vare {0} DocType: Purchase Invoice Item,Rate (Company Currency),Sats (firmavaluta) DocType: Student Guardian,Others,Andre -DocType: Payment Entry,Unallocated Amount,Ufordelt Beløb -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}. +DocType: Payment Entry,Unallocated Amount,Ufordelt beløb +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde en matchende Item. Vælg en anden værdi for {0}. DocType: POS Profile,Taxes and Charges,Skatter og Afgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ikke flere opdateringer @@ -2071,14 +2075,15 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} ag DocType: Account,Fixed Asset,Anlægsaktiv apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serienummer-lager DocType: Employee Loan,Account Info,Kontooplysninger -DocType: Activity Type,Default Billing Rate,Standard Billing Rate +DocType: Activity Type,Default Billing Rate,Standard-faktureringssats apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71,{0} Student Groups created.,{0} Studentgrupper oprettet. -DocType: Sales Invoice,Total Billing Amount,Samlet Billing Beløb +DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen." apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Tilgodehavende konto apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserie for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Direktør DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Vælg korrekt konto @@ -2104,13 +2109,13 @@ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not se apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Angiv et land for denne forsendelsesregel eller check ""Levering til hele verden""" DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Debit To is required,Debet-til skal angives -apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesedler hjælpe med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" +apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøbsprisliste DocType: Offer Letter Term,Offer Term,Offer Term DocType: Quality Inspection,Quality Manager,Kvalitetschef DocType: Job Applicant,Job Opening,Rekrutteringssag DocType: Payment Reconciliation,Payment Reconciliation,Afstemning af betalinger -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vælg Incharge Person navn +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vælg Incharge Person navn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Sum ubetalt: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation @@ -2134,7 +2139,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Number DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate DocType: Item,Customer Item Codes,Kunde varenumre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange Gevinst / Tab -DocType: Opportunity,Lost Reason,Tabt Årsag +DocType: Opportunity,Lost Reason,Tabsårsag apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Ny adresse DocType: Quality Inspection,Sample Size,Sample Size apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,Indtast Kvittering Dokument @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Ekstern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brugere og tilladelser DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Produktionsordrer Oprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Produktionsordrer Oprettet: {0} DocType: Branch,Branch,Filial DocType: Guardian,Mobile Number,Mobiltelefonnr. apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Udskriving DocType: Bin,Actual Quantity,Faktiske Mængde DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} ikke fundet +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet DocType: Scheduling Tool,Student Batch,Elevgruppe apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Dine kunder apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Opret studerende @@ -2176,9 +2181,9 @@ DocType: POS Profile,[Select],[Vælg] DocType: SMS Log,Sent To,Sendt Til DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares -apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næste Kontakt Dato kan ikke være i fortiden +apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden DocType: Company,For Reference Only.,Kun til reference. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Vælg partinr. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Vælg partinr. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation DocType: Sales Invoice Advance,Advance Amount,Advance Beløb @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Omdøb Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Opdatering Omkostninger DocType: Item Reorder,Item Reorder,Genbestil vare -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Vis lønseddel -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Materiale +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Vis lønseddel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Materiale DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge @@ -2256,9 +2261,9 @@ apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to DocType: Buying Settings,Buying Settings,Indkøbsindstillinger DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Styklistenr. for en færdigvare DocType: Upload Attendance,Attendance To Date,Fremmøde tildato -DocType: Warranty Claim,Raised By,Rejst af +DocType: Warranty Claim,Raised By,Oprettet af DocType: Payment Gateway Account,Payment Account,Betalingskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Angiv venligst firma for at fortsætte +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Angiv venligst firma for at fortsætte apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoændring i Debitor apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenserende Off DocType: Offer Letter,Accepted,Accepteret @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,Elevgruppenavn apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes." DocType: Room,Room Number,Værelsesnummer apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig henvisning {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3} DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig kassekladde +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Hurtig kassekladde apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element" DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring DocType: Stock Entry,For Quantity,For Mængde @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Hvor ofte? DocType: Purchase Receipt,Get Current Stock,Hent aktuel lagerbeholdning apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Styklistetræ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Student,Joining Date,Vær med Dato ,Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag" apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marker tilstede DocType: Project,% Complete Method,% Complete Method -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0} DocType: Production Order,Actual End Date,Faktisk slutdato DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Company Valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,9 +2334,9 @@ DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger DocType: Campaign,Campaign-.####,Kampagne -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage -apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End År +apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Slutår apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne % apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning DocType: Delivery Note,DN-,DN- @@ -2367,10 +2371,10 @@ DocType: Homepage,Homepage,Hjemmeside DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Oprettet - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto -apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næste Kontakt By kan ikke være det samme som Lead e-mail adresse +apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være den samme som emnets e-mailadresse DocType: Tax Rule,Billing City,Fakturering By DocType: Asset,Manual,Manuel DocType: Salary Component Account,Salary Component Account,Lønrtskonto @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,Kunde / Emne navn apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance Dato ikke nævnt apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion DocType: Guardian,Occupation,Besættelse +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (antal) DocType: Sales Invoice,This Document,Dette dokument @@ -2401,11 +2406,11 @@ DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Organisation filial-master. apps/erpnext/erpnext/controllers/accounts_controller.py +290, or ,eller -DocType: Sales Order,Billing Status,Fakturering status +DocType: Sales Order,Billing Status,Faktureringsstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,"El, vand og varmeudgifter" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-over -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,Kontotype DocType: Delivery Note,DN-RET-,DN-Retsinformation apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ingen tidsregistreringer apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule ' ,To Produce,At producere apps/erpnext/erpnext/config/hr.py +93,Payroll,Løn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon DocType: Account,Income Account,Indtægtskonto DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Levering DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of Materials Based On" i Costing afsnit apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,forrige @@ -2463,29 +2468,29 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb DocType: Item Reorder,Material Request Type,Materialeanmodningstype apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage er fuld, ikke spare" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage er fuld, ikke spare" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Omkostningssted apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Bilagsnr. DocType: Notification Control,Purchase Order Message,Indkøbsordre meddelelse -DocType: Tax Rule,Shipping Country,Forsendelse Land +DocType: Tax Rule,Shipping Country,Forsendelsesland DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens CVR-nummer fra salgstransaktioner DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Lindre Dato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,"Lager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering" DocType: Employee Education,Class / Percentage,Klasse / Procent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Salg- og marketingschef apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Indkomstskat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode. DocType: Item Supplier,Item Supplier,Vareleverandør -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Stock Indstillinger -apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma" DocType: Vehicle,Electric,Elektrisk DocType: Task,% Progress,% fremskridt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),I alt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Område -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Henvis ikke af besøg, der kræves" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves" DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode DocType: Vehicle Log,Fuel Qty,Antal Fuel DocType: Production Order Operation,Planned Start Time,Planlagt starttime @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Kopieret fra apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Navn fejl: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til udskrivning) ,Salary Register,Løn Register @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,Afrundninger DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2} DocType: BOM Item,Scrap %,Skrot-% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg" DocType: Maintenance Visit,Purposes,Formål apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer" @@ -2614,12 +2619,12 @@ DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Område-træ. DocType: Journal Entry Account,Sales Invoice,Salgsfaktura DocType: Journal Entry Account,Party Balance,Party Balance -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vælg Anvend Rabat på +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Vælg Anvend Rabat på DocType: Company,Default Receivable Account,Standard Tilgodehavende konto DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. -DocType: Purchase Invoice,Half-yearly,Halvårligt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. +DocType: Purchase Invoice,Half-yearly,Halvårlig apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Regnskab Punktet om Stock DocType: Vehicle Service,Engine Oil,Motorolie DocType: Sales Invoice,Sales Team1,Salgs TEAM1 @@ -2628,27 +2633,27 @@ DocType: Sales Invoice,Customer Address,Kundeadresse DocType: Employee Loan,Loan Details,Lånedetaljer apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul. DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på -DocType: Account,Root Type,Root Type +DocType: Account,Root Type,Rodtype DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden DocType: BOM,Item UOM,Vareenhed DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0} DocType: Cheque Print Template,Primary Settings,Primære indstillinger DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tilføj medarbejdere +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tilføj medarbejdere DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er spærret DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100 DocType: Stock Entry,Subcontract,Underleverance apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Indtast venligst {0} først @@ -2679,7 +2684,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11,Until,Indtil DocType: Rename Tool,Rename Log,Omdøb log apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk -DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold fakturering Timer og arbejdstid samme på Timesheet +DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr DocType: BOM,Scrap,Skrot apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Sales Partners. @@ -2698,7 +2703,7 @@ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kommende kvalitetskontrol. DocType: Purchase Order Item,Returned Qty,Returneret Antal DocType: Employee,Exit,Udgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Root Typen er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Rodtypen er obligatorisk DocType: BOM,Total Cost(Company Currency),Totale omkostninger (firmavaluta) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serienummer {0} oprettet DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Dagblade udgivere -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vælg regnskabsår +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vælg regnskabsår apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon DocType: Attendance,Attendance Date,Fremmødedato @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,Salgsteam apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry DocType: Program Enrollment Tool,Get Students,Hent studerende DocType: Serial No,Under Warranty,Under garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Fejl] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Fejl] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord vil være synlig, når du gemmer Sales Order." ,Employee Birthday,Medarbejder Fødselsdag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elevgruppe fremmødeværktøj @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle ans DocType: Sales Order,% of materials billed against this Sales Order,% af materialer faktureret mod denne salgsordre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Lukning indtastning apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3} DocType: Account,Depreciation,Afskrivninger apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er) DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,Faktureringssats ,Stock Analytics,Lageranalyser apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operationer kan ikke være tomt DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Typen er obligatorisk +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party Typen er obligatorisk DocType: Quality Inspection,Outgoing,Udgående DocType: Material Request,Requested For,Anmodet om DocType: Quotation Item,Against Doctype,Mod DOCTYPE @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe DocType: Journal Entry,User Remark,Brugerbemærkning DocType: Lead,Market Segment,Markedssegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0} DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lukning (dr) DocType: Cheque Print Template,Cheque Size,Check Størrelse @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Produktionsordre ikke oprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produktionsordre ikke oprettet apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1} DocType: Asset,Fully Depreciated,fuldt afskrevet @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer og par DocType: Warranty Claim,From Company,Fra firma apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Værdi eller mængde +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Værdi eller mængde apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (% apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle lagre DocType: Sales Partner,Retailer,Forhandler apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Alle leverandørtyper +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle leverandørtyper DocType: Global Defaults,Disable In Words,Deaktiver i ord apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% Leveret DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank kassekredit apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Opret lønseddel +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Gennemse styklister apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Sikrede lån DocType: Purchase Invoice,Edit Posting Date and Time,Redigér bogføringsdato og -tid @@ -2929,12 +2935,11 @@ DocType: Project,Project Type,Sagstype apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk. apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Omkostninger ved forskellige aktiviteter apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn" -DocType: Timesheet,Billing Details,faktureringsoplysninger +DocType: Timesheet,Billing Details,Faktureringsoplysninger apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Kilde og mål lager skal være forskellige apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Fuldt Billed -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Indstil standard betales konto i medarbejderen {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,Er Annulleret DocType: Student Group,Group Based On,Gruppe baseret på DocType: Journal Entry,Bill Date,Bill Dato apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten Vare, type, frekvens og omkostninger beløb kræves" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1} DocType: Cheque Print Template,Cheque Height,Check Højde DocType: Supplier,Supplier Details,Leverandør Detaljer @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Fakturareference DocType: Purchase Order,Recurring Order,Tilbagevendende Order DocType: Company,Default Income Account,Standard Indkomst konto -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundegruppe / Kunde +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundegruppe / Kunde apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit) DocType: Sales Invoice,Time Sheets,Tidsregistreringer DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message @@ -2976,17 +2981,17 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Tilbudsbesked DocType: Employee Loan,Employee Loan Application,Medarbejder låneansøgning DocType: Issue,Opening Date,Åbning Dato -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Deltagelse er mærket korrekt. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Deltagelse er mærket korrekt. DocType: Journal Entry,Remark,Bemærkning DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotype for {0} skal være {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Kontotype for {0} skal være {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ferie og fravær DocType: School Settings,Current Academic Term,Nuværende Akademisk Term DocType: Sales Order,Not Billed,Ikke Billed apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Ingen kontakter tilføjet endnu. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb -apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger rejst af leverandører. +apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører. DocType: POS Profile,Write Off Account,Skriv Off konto apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabatbeløb DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,Kassekladde konto apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Elevgruppe DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Vælg venligst kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Vælg venligst kunde DocType: C-Form,I,jeg DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center DocType: Sales Order Item,Sales Order Date,Salgsordredato @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),Vægtning (%) DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk DocType: Lead,Address Desc,Adresse -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er obligatorisk +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party er obligatorisk DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Emnenavn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vælg arten af din virksomhed. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres. DocType: Asset Movement,Source Warehouse,Kilde Warehouse DocType: Installation Note,Installation Date,Installation Dato @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Procent DocType: Territory,Territory Targets,Områdemål DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Indstil standard {0} i Company {1} DocType: Cheque Print Template,Starting position from top edge,Startposition fra overkanten apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tekster til udskriftsskabeloner fx Proforma-faktura. DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Værdiansættelse typen omkostninger ikke er markeret som Inclusive DocType: POS Profile,Update Stock,Opdatering Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Pris: DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Formålet skal være en af {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Udfyld formularen og gemme det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Udfyld formularen og gemme det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download en rapport med alle råmaterialer med deres seneste opgørelsesstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal på lager @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverandøren leverer til Kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Næste dato skal være større end bogføringsdatoen -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Vis momsdetaljer +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Vis momsdetaljer apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock indgange findes mod Warehouse {0}, og derfor kan du ikke re-tildele eller ændre det" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Ingen studerende Fundet +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Ingen studerende Fundet apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Bogføringsdato apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Salg DocType: Sales Invoice,Rounded Total,Afrundet i alt DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Ud af AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Vælg venligst Citater @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Standard Kontant konto apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Ingen studerende i +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Ingen studerende i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tilføj flere varer eller åben fulde form apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Indtast 'Forventet leveringsdato' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres" @@ -3175,13 +3180,14 @@ DocType: Timesheet,Total Billable Amount,Samlet faktureres Beløb apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Vare 3 DocType: Purchase Order,Customer Contact Email,Kundeservicekontakt e-mail DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Vælg programmet for at hente obligatoriske kurser. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Ansvar DocType: Expense Claim Account,Expense Claim Account,Udlægskonto DocType: Sales Person,Sales Person Name,Salgsmedarbejdernavn -apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen +apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Tilføj brugere DocType: POS Item Group,Item Group,Varegruppe DocType: Item,Safety Stock,Sikkerhed Stock @@ -3198,12 +3204,12 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +48,Please re-type company apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Total Enestående Amt DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger DocType: Sales Invoice,Include Payment (POS),Medtag betaling (Kassesystem) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Samlet Debit skal være lig med Total Credit. Forskellen er {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Debet og kredit stemmer ikke. Differencen er {0} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Forsikringsselskab DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabel +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Fra følgeseddel DocType: Student,Student Email Address,Studerende e-mailadresse DocType: Timesheet Detail,From Time,Fra Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager: @@ -3214,12 +3220,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs DocType: Purchase Invoice Item,Rate,Sats apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adresse Navn +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adresse Navn DocType: Stock Entry,From BOM,Fra stykliste DocType: Assessment Code,Assessment Code,Assessment Code apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Grundlæggende apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Klik på "Generer Schedule ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik på "Generer Schedule ' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato" DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument @@ -3227,19 +3233,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Lønstruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Issue Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Issue Materiale DocType: Material Request Item,For Warehouse,Til lager DocType: Employee,Offer Date,Offer Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ingen elevgrupper oprettet. DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først DocType: Purchase Invoice,Print Language,print Sprog DocType: Salary Slip,Total Working Hours,Samlede arbejdstid DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Indtast værdien skal være positiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Indtast værdien skal være positiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alle områder DocType: Purchase Invoice,Items,Varer apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede tilmeldt. @@ -3261,7 +3267,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}' DocType: Shipping Rule,Calculate Based On,Beregn baseret på DocType: Delivery Note Item,From Warehouse,Fra lager -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille DocType: Assessment Plan,Supervisor Name,supervisor Navn DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total @@ -3286,21 +3292,20 @@ DocType: Payment Entry,Internal Transfer,Intern overførsel apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Eksisterer barn konto til denne konto. Du kan ikke slette denne konto. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ingen standard-stykliste eksisterer for vare {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vælg bogføringsdato først -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Vælg bogføringsdato først +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,"Åbning Dato bør være, før Closing Dato" DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaktioner kan ikke konverteres til finans DocType: Department,Days for which Holidays are blocked for this department.,"Dage, for hvilke helligdage er blokeret for denne afdeling." ,Produced,Produceret apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Oprettede lønsedler DocType: Item,Item Code for Suppliers,Varenr. for leverandører -DocType: Issue,Raised By (Email),Rejst af (E-mail) +DocType: Issue,Raised By (Email),Oprettet af (e-mail) DocType: Training Event,Trainer Name,Trainer Navn DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Vedhæft brevhoved apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match betalinger med fakturaer @@ -3329,7 +3334,7 @@ DocType: Item,Default Material Request Type,Standard materialeanmodningstype apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukendt DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM efter udskiftning -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Kassesystem +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Kassesystem DocType: Payment Entry,Received Amount,modtaget Beløb DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Opret fuld mængde, ignorerer mængde allerede er i ordre" DocType: Account,Tax,Skat @@ -3343,7 +3348,7 @@ DocType: Batch,Source Document Name,Kildedokumentnavn DocType: Job Opening,Job Title,Titel apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Opret Brugere apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald. DocType: Stock Entry,Update Rate and Availability,Opdatering Vurder og tilgængelighed DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder." @@ -3355,17 +3360,17 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresse skal være unikt, findes allerede for {0}" DocType: Serial No,AMC Expiry Date,AMC Udløbsdato -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Kvittering +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Kvittering ,Sales Register,Salgs Register DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på DocType: Quotation,Quotation Lost Reason,Tilbud afvist - årsag apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vælg dit domæne -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter DocType: Customer Group,Customer Group Name,Kundegruppenavn apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ingen kunder endnu! -apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pengestrømsopgørelse +apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pengestrømsanalyse apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} @@ -3382,7 +3387,7 @@ apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mar DocType: Vehicle,Chassis No,Stelnummer DocType: Payment Request,Initiated,Indledt DocType: Production Order,Planned Start Date,Planlagt startdato -DocType: Serial No,Creation Document Type,Creation Dokumenttype +DocType: Serial No,Creation Document Type,Oprettet dokumenttype DocType: Leave Type,Is Encash,Er indløse DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Sagsdata er ikke tilgængelige for tilbuddet @@ -3409,11 +3414,11 @@ DocType: Stock Entry Detail,Basic Amount,Grundbeløb DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Lager kræves for lagervare {0} DocType: Leave Allocation,Unused leaves,Ubrugte blade -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr -DocType: Tax Rule,Billing State,Fakturering stat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr +DocType: Tax Rule,Billing State,Anvendes ikke apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Overførsel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party konto {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder) DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Forfaldsdato er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0 @@ -3424,13 +3429,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,Inaktive kunder DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Købskvitteringer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvordan anvendes en prisfastsættelsesregel? DocType: Stock Entry,Delivery Note No,Følgeseddelnr. DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Hvis markeret, vil kun indkøbs-materialeanmodninger om endelige råmaterialer indgå i materialeanmodningerne. Ellers vil materialeanmodninger for overordnede varer blive dannet" DocType: Cheque Print Template,Message to show,Besked for at vise DocType: Company,Retail,Retail DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Produktpakke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produktpakke apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon DocType: Upload Attendance,Download Template,Hent skabelon @@ -3443,7 +3448,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off baseret på apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Opret emne apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print og papirvarer DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Send Leverandør Emails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Send Leverandør Emails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationspost for et serienummer DocType: Guardian Interest,Guardian Interest,Guardian Renter @@ -3471,10 +3476,9 @@ DocType: Sales Invoice,Product Bundle Help,Produktpakkehjælp DocType: Production Order Item,Production Order Item,Produktionsordre Item apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post fundet apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Delvist bestilt apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2} DocType: Vehicle,Policy No,Politik Ingen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Hent varer fra produktpakke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Hent varer fra produktpakke DocType: Asset,Straight Line,Lineær afskrivning DocType: Project User,Project User,Sagsbruger apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dele @@ -3487,7 +3491,7 @@ DocType: Bank Reconciliation,Payment Entries,Betalings Entries DocType: Production Order,Scrap Warehouse,Skrotlager DocType: Production Order,Check if material transfer entry is not required,"Kontroller, om materialetilførsel ikke er påkrævet" DocType: Program Enrollment Tool,Get Students From,Få studerende fra -DocType: Hub Settings,Seller Country,Sælger Land +DocType: Hub Settings,Seller Country,Sælgers land apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicer Punkter på hjemmesiden apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Opdel dine elever i grupper DocType: Authorization Rule,Authorization Rule,Autorisation Rule @@ -3509,7 +3513,7 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Seri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Salgsprovisioner DocType: Offer Letter Term,Value / Description,/ Beskrivelse apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}" -DocType: Tax Rule,Billing Country,Fakturering Land +DocType: Tax Rule,Billing Country,Faktureringsland DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Repræsentationsudgifter @@ -3517,7 +3521,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder -DocType: Sales Invoice Timesheet,Billing Amount,Fakturering Beløb +DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0. apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Søg om tilladelse til fravær. apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes @@ -3541,21 +3545,21 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Checkdato apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} DocType: Program Enrollment Tool,Student Applicants,Student Ansøgere -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Tilmelding Dato apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Kriminalforsorgen apps/erpnext/erpnext/config/hr.py +115,Salary Components,Lønarter DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Samlet indbetalt beløb DocType: Production Order Item,Transferred Qty,Overført antal apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Planlægning apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Udstedt -DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløb (via Time Logs) +DocType: Project,Total Billing Amount (via Time Logs),Faktureringsbeløb i alt (via Time Logs) apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Vi sælger denne vare apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Leverandør id DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer @@ -3568,7 +3572,7 @@ DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type blade som afslappet, syge etc." DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} DocType: Assessment Result,Student Name,Elevnavn DocType: Brand,Item Manager,Varechef apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Udbetalt løn @@ -3617,7 +3621,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Forkortelse ,Item-wise Price List Rate,Item-wise Prisliste Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Leverandørtilbud +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverandørtilbud DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord vil være synlig, når du gemmer tilbuddet." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Saml Gebyrer @@ -3639,7 +3643,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",i minutter Opdateret via 'Time Log' DocType: Customer,From Lead,Fra Emne apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigives til produktion. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vælg regnskabsår ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vælg regnskabsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende DocType: Hub Settings,Name Token,Navn Token @@ -3672,7 +3676,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person. DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Række {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal År: {0} ikke eksisterer DocType: Currency Exchange,To Currency,Til Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage. @@ -3681,7 +3685,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Moms apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Betalt og ikke leveret DocType: Project,Default Cost Center,Standard omkostningssted -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserie for {0} via Setup> Settings> Naming Series DocType: Bank Guarantee,End Date,Slutdato apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner DocType: Budget,Budget Accounts,Budget Regnskab @@ -3698,7 +3701,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Vare {0} ignoreres, da det ikke er en lagervare" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Indsend denne produktionsordre til videre forarbejdning. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres." DocType: Assessment Group,Parent Assessment Group,Parent Group Assessment apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Stillinger ,Sales Order Trends,Salgsordre Trends @@ -3709,7 +3712,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Sats (%) DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskabsår Slutdato apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Opret Leverandørtilbud +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Opret Leverandørtilbud DocType: Quality Inspection,Incoming,Indgående DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Tilføj andre brugere til din organisation end dig selv @@ -3725,7 +3728,7 @@ apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be up DocType: Program Enrollment,Get Courses,Hent kurser DocType: GL Entry,Party,Selskab DocType: Sales Order,Delivery Date,Leveringsdato -DocType: Opportunity,Opportunity Date,Salgsmulighedsato +DocType: Opportunity,Opportunity Date,Salgsmulighedsdato DocType: Purchase Receipt,Return Against Purchase Receipt,Retur mod købskvittering DocType: Request for Quotation Item,Request for Quotation Item,Anmodning om tilbud Varer DocType: Purchase Order,To Bill,Til Bill @@ -3737,6 +3740,7 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timer) DocType: Employee,History In Company,Historie I Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange DocType: Department,Leave Block List,Blokér fraværsansøgninger DocType: Sales Invoice,Tax ID,CVR-nr. @@ -3747,7 +3751,7 @@ DocType: Customer,Sales Partner and Commission,Salgs Partner og Kommission DocType: Employee Loan,Rate of Interest (%) / Year,Rente (%) / år ,Project Quantity,Sagsmængde apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '" -DocType: Opportunity,To Discuss,Til Diskuter +DocType: Opportunity,To Discuss,Samtaleemne apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion. DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig DocType: SMS Settings,SMS Settings,SMS-indstillinger @@ -3761,7 +3765,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Retur DocType: Production Order Operation,Production Order Operation,Produktionsordre Operation DocType: Pricing Rule,Disable,Deaktiver -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling DocType: Project Task,Pending Review,Afventende anmeldelse apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}" DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg) @@ -3773,7 +3777,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Gebyr Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flådestyring -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Tilføj varer fra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Tilføj varer fra apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2} DocType: Cheque Print Template,Regular,Fast apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100% @@ -3795,12 +3799,12 @@ DocType: Employee,Reports to,Rapporter til DocType: SMS Settings,Enter url parameter for receiver nos,Indtast url parameter for receiver nos DocType: Payment Entry,Paid Amount,Betalt beløb DocType: Assessment Plan,Supervisor,Tilsynsførende -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer DocType: Item Variant,Item Variant,Varevariant DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kvalitetssikring apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Vare {0} er blevet deaktiveret @@ -3818,7 +3822,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi DocType: Training Event Employee,Invited,inviteret apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer -DocType: Opportunity,Next Contact,Næste Kontakt +DocType: Opportunity,Next Contact,Næste kontakt apps/erpnext/erpnext/config/accounts.py +277,Setup Gateway accounts.,Opsætning Gateway konti. DocType: Employee,Employment Type,Beskæftigelsestype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Anlægsaktiver @@ -3829,7 +3833,7 @@ DocType: Item Group,Default Expense Account,Standard udgiftskonto apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Varsel (dage) DocType: Tax Rule,Sales Tax Template,Salg Afgift Skabelon -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Vælg elementer for at gemme fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Vælg elementer for at gemme fakturaen DocType: Employee,Encashment Date,Indløsning Dato DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Stock Justering @@ -3852,7 +3856,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Attribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Angiv fra / til spænder DocType: Serial No,Under AMC,Under AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Item værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,Grænseværdi @@ -3878,8 +3882,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Tilgodehavende apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Vælg varer til Produktion -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Vælg varer til Produktion +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" DocType: Item,Material Issue,Materiale Issue DocType: Hub Settings,Seller Description,Sælger Beskrivelse DocType: Employee Education,Qualification,Kvalifikation @@ -3904,7 +3908,7 @@ DocType: POS Profile,Terms and Conditions,Betingelser apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være inden regnskabsåret. Antages Til dato = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du vedligeholde højde, vægt, allergier, medicinske problemer osv" DocType: Leave Block List,Applies to Company,Gælder for hele firmaet -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer" DocType: Employee Loan,Disbursement Date,Udbetaling Dato DocType: Vehicle,Vehicle,Køretøj DocType: Purchase Invoice,In Words,I Words @@ -3918,7 +3922,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Afskrivninger og Vægte -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3} DocType: Sales Invoice,Get Advances Received,Få forskud DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0} @@ -3943,7 +3947,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail DocType: Employee Education,Employee Education,Medarbejder Uddannelse apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Salary Slip,Net Pay,Nettoløn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget @@ -3952,13 +3956,13 @@ DocType: Expense Claim,Vehicle Log,Kørebog apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} er ikke knyttet til nogen konto, skal du oprette / linke den tilsvarende (Asset) konto for lageret." DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id DocType: Customer,Sales Team Details,Salgs Team Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Slet permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Slet permanent? DocType: Expense Claim,Total Claimed Amount,Total krævede beløb apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Sygefravær DocType: Email Digest,Email Digest,E-mail nyhedsbrev -DocType: Delivery Note,Billing Address Name,Fakturering Adresse Navn +DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse DocType: Warehouse,PIN,PIN apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108,Setup your School in ERPNext,Opsætning din skole i ERPNext @@ -3991,7 +3995,7 @@ DocType: Program Enrollment Tool,New Program,nyt Program DocType: Item Attribute Value,Attribute Value,Attribut Værdi ,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level DocType: Salary Detail,Salary Detail,Løn Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Vælg {0} først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Vælg {0} først apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. DocType: Sales Invoice,Commission,Kommissionen apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion. @@ -4012,17 +4016,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan ikke have en forælder cost center -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vælg varemærke ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Vælg varemærke ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerede afskrivninger som på DocType: Sales Invoice,C-Form Applicable,C-anvendelig -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager er obligatorisk DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Hold det webvenligt med en bredde på 900 pixels og en højde på 100 pixels DocType: Program,Program Abbreviation,Program Forkortelse -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare DocType: Warranty Claim,Resolved By,Løst af DocType: Bank Guarantee,Start Date,Startdato apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Afsætte blade i en periode. @@ -4036,7 +4040,7 @@ DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid ta apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Vurdering Resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Forventet startdato -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,F.eks. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaktion valuta skal være samme som Payment Gateway valuta DocType: Payment Entry,Receive,Modtag @@ -4047,15 +4051,15 @@ DocType: Employee,Educational Qualification,Uddannelseskvalifikation DocType: Workstation,Operating Costs,Driftsomkostninger DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action hvis Akkumulerede Månedligt budget overskredet DocType: Purchase Invoice,Submit on creation,Godkend ved oprettelse -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta for {0} skal være {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuta for {0} skal være {1} DocType: Asset,Disposal Date,Salgsdato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat." DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Træning Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Produktionsordre {0} skal godkendes -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kursus er obligatorisk i række {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4072,7 +4076,7 @@ DocType: BOM,Manufacturing,Produktion ,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres" DocType: Account,Income,Indtægter DocType: Industry Type,Industry Type,Branchekode -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Noget gik galt! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noget gik galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt DocType: Assessment Result Detail,Score,score @@ -4084,7 +4088,7 @@ DocType: Fee Structure,Student Category,Studerendekategori DocType: Announcement,Student,Studerende apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisationsenheds-master. apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Indtast venligst gyldige mobiltelefonnumre -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst besked, før du sender" +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender" DocType: Email Digest,Pending Quotations,Afventende tilbud apps/erpnext/erpnext/config/accounts.py +282,Point-of-Sale Profile,Kassesystemprofil apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75,Please Update SMS Settings,Opdatér venligst SMS-indstillinger @@ -4105,12 +4109,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Dine Leverandører apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget. DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Modtaget fra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total ' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Modtaget fra DocType: Lead,Converted,Konverteret DocType: Item,Has Serial No,Har serienummer DocType: Employee,Date of Issue,Udstedt den -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Fra {0} for {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Fra {0} for {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes @@ -4122,7 +4126,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi DocType: Payment Reconciliation,Get Unreconciled Entries,Få ikke-afstemte Entries DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato -apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta skal være lig med enten standard comapany valuta eller fest konto valuta +apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,Faktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Udbetal fravær apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Hvad gør det? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til lager @@ -4155,13 +4159,13 @@ DocType: Shopping Cart Settings,Checkout Settings,Kassen Indstillinger DocType: Attendance,Present,Tilstede apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes DocType: Notification Control,Sales Invoice Message,Salgfakturabesked -apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukning konto {0} skal være af typen Ansvar / Equity +apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1} DocType: Vehicle Log,Odometer,kilometertæller DocType: Sales Order Item,Ordered Qty,Bestilt antal apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Vare {0} er deaktiveret DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode fra og periode datoer obligatorisk for tilbagevendende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Sagsaktivitet / opgave. DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsdetaljer @@ -4170,8 +4174,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying m apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Sidste købsværdi ikke fundet DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta) -DocType: Sales Invoice Timesheet,Billing Hours,Fakturering Timer -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet +DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her DocType: Fees,Program Enrollment,Program Tilmelding @@ -4195,7 +4199,7 @@ DocType: Quality Inspection Reading,Reading 5,Reading 5 DocType: Maintenance Visit,Maintenance Date,Vedligeholdelse Dato DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Start dato bør være mindre end slutdato for Item {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt." DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde @@ -4277,7 +4281,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Download PDF DocType: Production Order,Planned End Date,Planlagt slutdato apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvor varer er på lager. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Request for Quotation,Supplier Detail,Leverandør Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Fejl i formel eller betingelse: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Faktureret beløb @@ -4315,7 +4318,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Mod salgsfaktura DocType: Bin,Reserved Qty for Production,Reserveret Antal for Produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper." DocType: Asset,Frequency of Depreciation (Months),Hyppigheden af afskrivninger (måneder) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Kreditkonto DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nulværdier DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer @@ -4365,7 +4368,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Lønadministration DocType: Opportunity Item,Basic Rate,Grundlæggende Rate DocType: GL Entry,Credit Amount,Kreditbeløb DocType: Cheque Print Template,Signatory Position,undertegnende holdning -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Sæt som Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Sæt som Lost DocType: Timesheet,Total Billable Hours,Total fakturerbare timer apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betalingskvittering apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer @@ -4379,11 +4382,11 @@ DocType: Student,Nationality,Nationalitet ,Items To Be Requested,Varer til bestilling DocType: Purchase Order,Get Last Purchase Rate,Få Sidste Purchase Rate DocType: Company,Company Info,Firmainformation -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Vælg eller tilføj ny kunde -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Vælg eller tilføj ny kunde +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Assets) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetkonto DocType: Fiscal Year,Year Start Date,År Startdato DocType: Attendance,Employee Name,Medarbejdernavn DocType: Sales Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta) @@ -4392,7 +4395,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage. apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Indkøbsbeløb apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet -apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End År kan ikke være før Start År +apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutår kan ikke være før startår apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Personalegoder apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1} DocType: Production Order,Manufactured Qty,Fremstillet antal @@ -4407,7 +4410,7 @@ DocType: Account,Parent Account,Parent Konto DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Bilagstype -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret DocType: Employee Loan Application,Approved,Godkendt DocType: Pricing Rule,Price,Pris apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left" @@ -4426,7 +4429,7 @@ DocType: POS Profile,Account for Change Amount,Konto for returbeløb apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Indtast venligst udgiftskonto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde" DocType: Employee,Current Address,Nuværende adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet" DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer @@ -4477,7 +4480,7 @@ DocType: SMS Settings,Static Parameters,Statiske parametre DocType: Assessment Plan,Room,Værelse DocType: Purchase Order,Advance Paid,Advance Betalt DocType: Item,Item Tax,Varemoms -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiale til leverandøren +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale til leverandøren apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Skattestyrelsen Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id @@ -4510,7 +4513,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagrene DocType: Customer,Commission Rate,Kommissionens Rate apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Opret Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokér fraværsansøgninger pr. afdeling. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analyser apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Indkøbskurv er tom DocType: Vehicle,Model,Model @@ -4540,15 +4543,15 @@ DocType: Terms and Conditions,Terms and Conditions Help,Vilkår og betingelser H DocType: Batch,Expiry Date,Udløbsdato ,Supplier Addresses and Contacts,Leverandør Adresser og kontaktpersoner ,accounts-browser,konti-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vælg kategori først +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vælg kategori først apps/erpnext/erpnext/config/projects.py +13,Project master.,Sags-master. -apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade over-fakturering eller over-bestilling, opdatere "Allowance" i Stock-indstillinger eller Item." +apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","For at tillade overfakturering eller overbestilling, skal du opdatere ""Allowance"" i lager- eller vareindstillingerne." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv dag) DocType: Supplier,Credit Days,Kreditdage apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Masseopret elever DocType: Leave Type,Is Carry Forward,Er Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Hent varer fra stykliste +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Hent varer fra stykliste apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index bb5d300e852..fa1976534e3 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Händler DocType: Employee,Rented,Gemietet DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Anwenden für Benutzer -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren DocType: Vehicle Service,Mileage,Kilometerstand apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wollen Sie wirklich diese Anlageklasse zu Schrott? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Standard -Lieferant auswählen +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet. DocType: Purchase Order,Customer Contact,Kundenkontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,zeigen open +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Nummernkreise erfolgreich geändert apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Auschecken apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Eingereicht @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varianten anzeigen DocType: Academic Term,Academic Term,Semester apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Stoff -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Menge +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Menge apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Kontenliste darf nicht leer sein. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Darlehen/Kredite (Verbindlichkeiten) DocType: Employee Education,Year of Passing,Abschlussjahr -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenz:% s, Artikelnummer:% s und Kunde:% s" DocType: Item,Country of Origin,Herkunftsland apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Auf Lager apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Punkte @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundh apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Rechnung +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Rechnung DocType: Maintenance Schedule Item,Periodicity,Häufigkeit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Voraussichtlicher Liefertermin ist, bevor Kundenauftragsdatum" @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr. DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Stellenausschreibung DocType: Item Attribute,Increment,Schrittweite -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Lager auswählen ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Lager auswählen ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Werbung apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben DocType: Employee,Married,Verheiratet apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nicht zulässig für {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Holen Sie Elemente aus -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Holen Sie Elemente aus apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Keine Artikel aufgeführt @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Weiter Abschreibungen Datum kann nicht vor dem Kauf Datum DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nicht Artikel gefunden +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nicht Artikel gefunden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Gehaltsstruktur Fehlende DocType: Lead,Person Name,Name der Person DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Es existiert bereits ein Kunde mit dem gleichen Namen DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Wählen Sie BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Wählen Sie BOM DocType: SMS Log,SMS Log,SMS-Protokoll apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Produktanfrage DocType: Academic Term,Schools,Schulen apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter gefunden {0} von {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Bitte zuerst Firma auswählen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Bitte zuerst Firma auswählen DocType: Employee Education,Under Graduate,Schulabgänger apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf DocType: BOM,Total Cost,Gesamtkosten @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Betrag einfordern DocType: Employee,Mr,Hr. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Lieferantentyp / Lieferant +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Lieferantentyp / Lieferant DocType: Naming Series,Prefix,Präfix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Verbrauchsgut DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Klasse DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant DocType: SMS Center,All Contact,Alle Kontakte -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Jahresgehalt DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Gegenbuchung DocType: Journal Entry Account,Credit in Company Currency,(Gut)Haben in Unternehmenswährung DocType: Delivery Note,Installation Status,Installationsstatus -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Wollen Sie die Teilnahme zu aktualisieren?
Present: {0} \
Abwesend: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist" DocType: Course Schedule,Instructor Name,Ausbilder-Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am DocType: Sales Partner,Reseller,Wiederverkäufer DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Wenn diese Option aktiviert, wird nicht auf Lager gehalten im Materialanforderungen enthalten." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position ,Production Orders in Progress,Fertigungsaufträge in Arbeit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettocashflow aus Finanzierung -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert" DocType: Lead,Address & Contact,Adresse & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nächste Wiederholung {0} wird erstellt am {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Ar DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlaub gesperrt apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank-Einträge +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank-Einträge apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Jährlich DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr. @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Im Hub veröffentlichen DocType: Student Admission,Student Admission,Studenten Eintritt ,Terretory,Region apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Artikel {0} wird storniert -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materialanfrage +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialanfrage DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren DocType: Item,Purchase Details,Einkaufsdetails apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden" @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,Motivationsschreiben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen DocType: Item,Synced With Hub,Synchronisiert mit Hub DocType: Vehicle,Fleet Manager,Flottenmanager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Falsches Passwort +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Falsches Passwort DocType: Item,Variant Of,Variante von -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung""" DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos DocType: Employee,External Work History,Externe Arbeits-Historie apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Zirkelschluss-Fehler @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Stellenbeschreibung DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Lieferschein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Lieferschein apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Herstellungskosten der verkauften Vermögens apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen." @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1} DocType: Item Tax,Tax Rate,Steuersatz apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Artikel auswählen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Artikel auswählen apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,In nicht-Gruppe umwandeln @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Verwitwet DocType: Request for Quotation,Request for Quotation,Angebotsanfrage DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Erstellen Sie einen neuen Kunden -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Erstellen Sie einen neuen Kunden +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Erstellen von Bestellungen ,Purchase Register,Übersicht über Einkäufe DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Verbrauchskosten apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) muss die Rolle ""Urlaubsgenehmiger"" haben" DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum DocType: Student Log,Medical,Medizinisch -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Grund für das Verlieren +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Grund für das Verlieren apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead-Besitzer können als Lead nicht gleich sein apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Geschätzter Betrag kann nicht größer sein als nicht angepasster Betrag DocType: Announcement,Receiver,Empfänger @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,Prüfer-Name DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Bitte zuerst den Firmennamen angeben DocType: Purchase Invoice,Supplier Name,Lieferantenname apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,Vertriebspartner DocType: Account,Old Parent,Alte übergeordnetes Element apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis DocType: SMS Log,Sent On,Gesendet am @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,Nicht anwenden apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Stammdaten zum Urlaub DocType: Request for Quotation Item,Required Date,Angefragtes Datum DocType: Delivery Note,Billing Address,Rechnungsadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Bitte die Artikelnummer eingeben +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Bitte die Artikelnummer eingeben DocType: BOM,Costing,Kalkulation DocType: Tax Rule,Billing County,Rechnungs-Landesbezirk/-Gemeinde/-Kreis DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Wenn aktiviert, wird der Steuerbetrag als bereits in den Druckkosten enthalten erachtet." @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Administrativer Benutzer apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Bitte wählen Sie Kurs DocType: Timesheet Detail,Hrs,Std -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Bitte Firma auswählen +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Bitte Firma auswählen DocType: Stock Entry Detail,Difference Account,Differenzkonto apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird" @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0% DocType: Sales Order,To Deliver,Auszuliefern DocType: Purchase Invoice Item,Item,Artikel -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben) DocType: Account,Profit and Loss,Gewinn und Verlust apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Unteraufträge vergeben @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,Rohgewinn apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein DocType: Production Planning Tool,Material Requirement,Materialbedarf DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr. DocType: Territory,For reference,Zu Referenzzwecken @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finanz-/Rechnungsjahr apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden," -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Kundenauftrag erstellen +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Kundenauftrag erstellen DocType: Project Task,Project Task,Projekt-Teilaufgabe ,Lead Id,Lead-ID DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,Abrechnungs- und Lieferstatus DocType: Job Applicant,Resume Attachment,Resume-Anlage apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Bestandskunden DocType: Leave Control Panel,Allocate,Zuweisen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Rücklieferung +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Rücklieferung apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum DocType: Announcement,Posted By,Geschrieben von DocType: Item,Delivered by Supplier (Drop Ship),durch Lieferanten geliefert (Streckengeschäft) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Einzelheiten zu Re apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nicht im Geschäftsjahr {2} DocType: Buying Settings,Settings for Buying Module,Einstellungen Einkauf apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset-{0} gehört nicht zur Gesellschaft {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach DocType: Activity Type,Default Costing Rate,Standardkosten DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Nettoveränderung des Bestands apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Mitarbeiter Darlehensverwaltung DocType: Employee,Passport Number,Passnummer @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,IM- DocType: Production Order Operation,In minutes,In Minuten DocType: Issue,Resolution Date,Datum der Entscheidung DocType: Student Batch Name,Batch Name,Stapelname -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet erstellt: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet erstellt: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Einschreiben DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspr DocType: Production Order Operation,Actual Start Time,Tatsächliche Startzeit DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Fertig -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden DocType: Journal Entry,Write Off Amount,Abschreibungs-Betrag DocType: Journal Entry,Bill No,Rechnungsnr. @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Payment Eintrag bereits erstellt DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Vorschau Gehaltsabrechnung +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Vorschau Gehaltsabrechnung apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen DocType: Hub Settings,Seller City,Stadt des Verkäufers @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Artikel apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden DocType: Bin,Stock Value,Lagerwert apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Gesellschaft {0} existiert nicht -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Struktur-Typ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Struktur-Typ DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit DocType: Serial No,Warranty Expiry Date,Ablaufsdatum der Garantie DocType: Material Request Item,Quantity and Warehouse,Menge und Lager @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ist kein Lagerartikel DocType: Mode of Payment Account,Default Account,Standardkonto DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen DocType: Production Order Operation,Planned End Time,Geplante Endzeit ,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Chance von apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Monatliche Gehaltsabrechnung DocType: BOM,Website Specifications,Webseiten-Spezifikationen +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über die Einrichtung> Nummerierung ein apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich @@ -824,6 +826,7 @@ Der Steuersatz, den sie hier definieren, wird der Standardsteuersatz für alle A DocType: Employee,Bank A/C No.,Bankkonto-Nr. DocType: Bank Guarantee,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Ablesewert 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,teilweise geordnete DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset-verschrottet über Journaleintrag {0} @@ -831,9 +834,9 @@ DocType: Employee Loan,Interest Income Account,Zinserträge Konto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Büro-Wartungskosten apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Einrichten E-Mail-Konto -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Bitte zuerst den Artikel angeben +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Bitte zuerst den Artikel angeben DocType: Account,Liability,Verbindlichkeit -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein. DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Preisliste nicht ausgewählt DocType: Employee,Family Background,Familiärer Hintergrund @@ -943,13 +946,13 @@ DocType: Naming Series,Update Series,Nummernkreise aktualisieren DocType: Supplier Quotation,Is Subcontracted,Ist Untervergabe DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte DocType: Examination Result,Examination Result,Prüfungsergebnis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Kaufbeleg +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Kaufbeleg ,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Eingereicht Gehaltsabrechnungen DocType: Employee,Ms,Fr. apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Stammdaten zur Währungsumrechnung -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenz Doctype muss man von {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referenz Doctype muss man von {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Kann nicht automatisch Konto erstellen, wie es auf dem Konto bereits Aktien Gleichgewicht ist. Sie müssen ein entsprechendes Konto erstellen, bevor Sie einen Eintrag in diesem Lager zu machen" @@ -974,7 +977,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponenten apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0} DocType: Quality Inspection Reading,Reading 6,Ablesewert 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung DocType: Hub Settings,Sync Now,Jetzt synchronisieren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden @@ -988,11 +991,11 @@ DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch verlasse DocType: Item,Is Purchase Item,Ist Einkaufsartikel DocType: Asset,Purchase Invoice,Eingangsrechnung DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr. -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Neue Ausgangsrechnung +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Neue Ausgangsrechnung DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein DocType: Lead,Request for Information,Informationsanfrage -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline-Rechnungen +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline-Rechnungen DocType: Payment Request,Paid,Bezahlt DocType: Program Fee,Program Fee,Programmgebühr DocType: Salary Slip,Total in words,Summe in Worten @@ -1002,7 +1005,7 @@ DocType: Cheque Print Template,Has Print Format,Hat das Druckformat DocType: Employee Loan,Sanctioned,sanktionierte apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." DocType: Job Opening,Publish on website,Veröffentlichen Sie auf der Website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Lieferungen an Kunden apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung @@ -1013,7 +1016,7 @@ DocType: Cheque Print Template,Date Settings,Datums-Einstellungen apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Abweichung ,Company Name,Firmenname DocType: SMS Center,Total Message(s),Summe Nachricht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Artikel für Übertrag auswählen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Artikel für Übertrag auswählen DocType: Purchase Invoice,Additional Discount Percentage,Zusätzlicher prozentualer Rabatt apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Sehen Sie eine Liste aller Hilfe-Videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Bezeichnung des Kontos bei der Bank, bei der der Scheck eingereicht wurde, auswählen." @@ -1041,7 +1044,7 @@ DocType: SMS Center,All Lead (Open),Alle Leads (offen) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Erstellen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Erstellen DocType: Student Admission,Admission Start Date,Der Eintritt Startdatum DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht." @@ -1087,7 +1090,7 @@ DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Verkaufsbetrag DocType: Repayment Schedule,Interest Amount,Zinsbetrag -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab" DocType: Serial No,Creation Document No,Belegerstellungs-Nr. DocType: Issue,Issue,Anfrage DocType: Asset,Scrapped,Verschrottet @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten, z. B. Größe, Farbe usw." DocType: Purchase Invoice,Returns,Kehrt zurück apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Fertigungslager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekrutierung DocType: Lead,Organization Name,Firmenname DocType: Tax Rule,Shipping State,Versandstatus @@ -1108,12 +1111,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Zu DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle DocType: Sales Partner,Implementation Partner,Umsetzungspartner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Postleitzahl +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Postleitzahl apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundenauftrag {0} ist {1} DocType: Opportunity,Contact Info,Kontakt-Information apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Lagerbuchungen erstellen DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Ergebnisse +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Ergebnisse DocType: Item,Default Supplier,Standardlieferant DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion DocType: Employee Loan,Repayment Schedule,Rückzahlungsplan @@ -1121,7 +1124,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung DocType: Holiday List,Get Weekly Off Dates,Wöchentliche Abwesenheitstermine abrufen apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Soll +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Soll apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},An {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter @@ -1139,7 +1142,7 @@ DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum DocType: Appraisal Template Goal,Key Performance Area,Entscheidender Leistungsbereich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Invalid Attribute -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} muss vorgelegt werden +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} muss vorgelegt werden apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Menge muss gleich oder kleiner als {0} sein DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen @@ -1160,7 +1163,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Startjahr DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Fehler in der Kapazitätsplanung +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Fehler in der Kapazitätsplanung ,Trial Balance for Party,Summen- und Saldenliste für Gruppe DocType: Lead,Consultant,Berater DocType: Salary Slip,Earnings,Einkünfte @@ -1175,7 +1178,7 @@ DocType: Cheque Print Template,Payer Settings,Payer Einstellungen DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern." DocType: Purchase Invoice,Is Return,Ist Rückgabe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / Lastschrift +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / Lastschrift DocType: Price List Country,Price List Country,Preisliste Land DocType: Item,UOMs,Maßeinheiten apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1} @@ -1187,8 +1190,8 @@ DocType: Stock Settings,Default Item Group,Standard-Artikelgruppe DocType: Employee Loan,Partially Disbursed,teil~~POS=TRUNC Zahlter apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank DocType: Account,Balance Sheet,Bilanz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ihr Vertriebsmitarbeiter erhält an diesem Datum eine Erinnerung, den Kunden zu kontaktieren" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden" @@ -1200,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen" DocType: Purchase Invoice Item,Net Rate,Nettopreis DocType: Purchase Invoice Item,Purchase Invoice Item,Eingangsrechnungs-Artikel -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Buchungen auf das Lagerbuch und Hauptbuch-Buchungen werden für die gewählten Kaufbelege umgebucht apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Position 1 DocType: Holiday,Holiday,Urlaub DocType: Support Settings,Close Issue After Days,Schließen Ausgabe nach Tagen @@ -1268,7 +1271,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Die Zahlung des Gehalts von {0} {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1291,7 +1294,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte Aufwendungen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Ihre Produkte oder Dienstleistungen DocType: Mode of Payment,Mode of Payment,Zahlungsweise apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein @@ -1314,15 +1317,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Betriebsvermögen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." DocType: Hub Settings,Seller Website,Webseite des Verkäufers DocType: Item,ITEM-,ARTIKEL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status des Fertigungsauftrags lautet {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status des Fertigungsauftrags lautet {0} DocType: Appraisal Goal,Goal,Ziel DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten ,Team Updates,Team-Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Für Lieferant +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Für Lieferant DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen. DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Erstellen Sie das Druckformat @@ -1370,8 +1373,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Lebensmittel apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Alter Bereich 3 DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,einschreibende Student apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollte 100 sein. Aktueller Stand {0} @@ -1396,7 +1399,7 @@ DocType: Quotation,Shopping Cart,Warenkorb apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Durchschnittlicher täglicher Abgang DocType: POS Profile,Campaign,Kampagne DocType: Supplier,Name and Type,Name und Typ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein" DocType: Purchase Invoice,Contact Person,Kontaktperson apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen" DocType: Course Scheduling Tool,Course End Date,Kurs Enddatum @@ -1419,7 +1422,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontenplan DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,Kann nicht größer als 100 sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,Kann nicht größer als 100 sein apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Maintenance Visit,Unscheduled,Außerplanmäßig DocType: Employee,Owned,Im Besitz von @@ -1467,7 +1470,7 @@ DocType: Project,Task Weight,Aufgabengewichtung DocType: Shipping Rule Condition,To Value,Bis-Wert DocType: Asset Movement,Stock Manager,Lagerleiter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Packzettel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Packzettel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Büromiete apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen! @@ -1489,7 +1492,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikelvarianten DocType: Company,Services,Dienstleistungen DocType: HR Settings,Email Salary Slip to Employee,E-Mail-Gehaltsabrechnung an Mitarbeiter DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Wählen Mögliche Lieferant +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Wählen Mögliche Lieferant DocType: Sales Invoice,Source,Quelle apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub @@ -1539,9 +1542,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Programm Einschreibungen DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kiste -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Mögliche Lieferant +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Mögliche Lieferant apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Die Firma DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen @@ -1549,7 +1552,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel DocType: Loan Type,Maximum Loan Amount,Maximale Darlehensbetrag DocType: Pricing Rule,Pricing Rule,Preisregel -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplikatrolle für Schüler {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplikatrolle für Schüler {0} DocType: Budget,Action if Annual Budget Exceeded,Erwünschte Aktion bei überschrittenem jährlichem Budget apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Von der Materialanfrage zum Lieferantenauftrag DocType: Shopping Cart Settings,Payment Success URL,Payment Success URL @@ -1570,7 +1573,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Rückzahlweg DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Wenn diese Option aktiviert, wird die Startseite der Standardartikelgruppe für die Website sein" DocType: Quality Inspection Reading,Reading 4,Ablesewert 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Standardstückliste für {0} nicht für das Projekt gefunden {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Standardstückliste für {0} nicht für das Projekt gefunden {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Ansprüche auf Kostenübernahme durch das Unternehmen apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Die Schüler im Herzen des Systems sind, fügen Sie alle Ihre Schüler" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Räumungsdatum {1} kann nicht vor dem Scheck Datum sein {2} @@ -1593,12 +1596,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,A DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0} DocType: SMS Center,Receiver List,Empfängerliste -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Suche Artikel +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Suche Artikel apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoveränderung der Barmittel DocType: Assessment Plan,Grading Scale,Bewertungsskala apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Schon erledigt +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Schon erledigt apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein @@ -1630,6 +1633,7 @@ DocType: Appraisal,For Employee,Für Mitarbeiter apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Machen Disbursement Eintrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Voraus gegen Lieferant muss belasten werden DocType: Company,Default Values,Standardwerte +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequenz} Digest DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sammeln @@ -1652,7 +1656,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pflichtfeld - Programm -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantieanspruch +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantieanspruch ,Lead Details,Einzelheiten zum Lead DocType: Salary Slip,Loan repayment,Kreditrückzahlung DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode @@ -1671,7 +1675,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Warenkorb aktivieren DocType: Employee,Permanent Address,Feste Adresse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Bitte Artikelnummer auswählen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Bitte Artikelnummer auswählen DocType: Student Sibling,Studying in Same Institute,Studieren in Same-Institut DocType: Territory,Territory Manager,Gebietsleiter DocType: Packed Item,To Warehouse (Optional),Eingangslager (Optional) @@ -1719,7 +1723,7 @@ DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Ad ,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag DocType: Asset,Depreciation Method,Abschreibungsmethode -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Summe Vorgabe DocType: Program Course,Required,Erforderlich @@ -1741,7 +1745,7 @@ DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich" DocType: Email Digest,Annual Expenses,Jährliche Kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Lieferantenauftrag erstellen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Lieferantenauftrag erstellen DocType: SMS Center,Send To,Senden an apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge @@ -1749,13 +1753,13 @@ DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr. DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich DocType: Territory,Territory Name,Name der Region -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Bewerber für einen Job DocType: Purchase Order Item,Warehouse and Reference,Lager und Referenz DocType: Supplier,Statutory info and other general information about your Supplier,Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten DocType: Item,Serial Nos and Batches,Seriennummern und Chargen apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Schülergruppenstärke -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen" apps/erpnext/erpnext/config/hr.py +137,Appraisals,Beurteilungen apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel @@ -1770,7 +1774,7 @@ DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontow apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Stückliste {0} muss übertragen werden DocType: Authorization Control,Authorization Control,Berechtigungskontrolle apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Bezahlung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Bezahlung apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Verwalten Sie Ihre Aufträge DocType: Production Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden @@ -1791,7 +1795,7 @@ DocType: Hub Settings,Hub Node,Hub-Knoten apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Mitarbeiter/-in DocType: Asset Movement,Asset Movement,Asset-Bewegung -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,neue Produkte Warenkorb +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,neue Produkte Warenkorb apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel DocType: SMS Center,Create Receiver List,Empfängerliste erstellen DocType: Vehicle,Wheels,Räder @@ -1837,7 +1841,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht DocType: Student Admission,Application Form Route,Antragsformular Strecke -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Region / Kunde +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Region / Kunde apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,z. B. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lassen Typ {0} kann nicht zugeordnet werden, da sie ohne Bezahlung verlassen wird" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein @@ -1857,11 +1861,11 @@ DocType: Delivery Note Item,Against Sales Order,Zu Kundenauftrag ,Serial No Status,Seriennummern-Status DocType: Payment Entry Reference,Outstanding,Hervorragend ,Daily Timesheet Summary,tägliche Zeiterfassungsübersicht -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dies ist auf Lager Bewegung basiert. Siehe {0} für Details DocType: Pricing Rule,Selling,Vertrieb -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2} DocType: Employee,Salary Information,Gehaltsinformationen DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen @@ -1876,14 +1880,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Artikelgruppenst apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist" DocType: Asset,Sold,Verkauft ,Item-wise Purchase History,Artikelbezogene Einkaufshistorie -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen" DocType: Account,Frozen,Gesperrt ,Open Production Orders,Offene Fertigungsaufträge DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Gesellschaft Währung) DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe DocType: Installation Note,Installation Time,Installationszeit DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investitionen DocType: Issue,Resolution Details,Details zur Entscheidung @@ -1915,13 +1919,13 @@ DocType: Activity Cost,Costing Rate,Kalkulationsbetrag DocType: Discussion,Discussion,Diskussion DocType: Payment Entry,Transaction ID,Transaktions-ID DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0} DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Paar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion DocType: Asset,Depreciation Schedule,Abschreibungsplan DocType: Bank Reconciliation Detail,Against Account,Gegenkonto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle @@ -1935,7 +1939,7 @@ DocType: Employee,Personal Details,Persönliche Daten apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen 'Asset-Abschreibungen Kostenstelle' in Gesellschaft {0} ,Maintenance Schedules,Wartungspläne DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3} ,Quotation Trends,Trendanalyse Angebote apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein @@ -1963,7 +1967,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Gr apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Zeiterfassungen DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen DocType: Salary Slip,net pay info,Netto-Zahlung Info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren. DocType: Email Digest,New Expenses,Neue Ausgaben DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge." @@ -1996,19 +2000,19 @@ DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein" DocType: Salary Component,Deduction,Abzug apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Differenzbetrag muss Null sein +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Differenzbetrag muss Null sein DocType: Project,Gross Margin,Handelsspanne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneten Kontoauszug Bilanz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Angebot +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Angebot DocType: Quotation,QTN-,ANG- DocType: Salary Slip,Total Deduction,Gesamtabzug ,Production Analytics,Die Produktion Analytics @@ -2034,7 +2038,7 @@ DocType: Expense Claim,Approver,Genehmiger DocType: Guardian,Work Address,Arbeitsadresse DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen DocType: Request for Quotation,Manufacturing Manager,Fertigungsleiter -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen apps/erpnext/erpnext/hooks.py +87,Shipments,Lieferungen apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Kontostand ({0}) für {1} und Lagerwert ({2}) für Lager {3} muss gleich sein @@ -2055,7 +2059,7 @@ DocType: Employee Loan,Employee Loan Account,Mitarbeiter Darlehenskonto DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Anzahl der Interaktion -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Firma auswählen... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Firma auswählen... DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} @@ -2067,7 +2071,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung) DocType: Student Guardian,Others,Andere DocType: Payment Entry,Unallocated Amount,Nicht zugewiesene Betrag -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen. DocType: POS Profile,Taxes and Charges,Steuern und Gebühren DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt oder Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Keine Updates mehr @@ -2098,6 +2102,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2} DocType: Quotation Item,Stock Balance,Lagerbestand apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Bitte richtiges Konto auswählen @@ -2129,7 +2134,7 @@ DocType: Offer Letter Term,Offer Term,Angebotsfrist DocType: Quality Inspection,Quality Manager,Qualitätsmanager DocType: Job Applicant,Job Opening,Offene Stellen DocType: Payment Reconciliation,Payment Reconciliation,Zahlungsabgleich -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Noch nicht ausgezahlten: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Webseite Tätigkeits @@ -2163,13 +2168,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Benutzer und Berechtigungen DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0} DocType: Branch,Branch,Filiale DocType: Guardian,Mobile Number,Handynummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druck und Branding DocType: Bin,Actual Quantity,Tatsächlicher Bestand DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden DocType: Scheduling Tool,Student Batch,Student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Ihre Kunden apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Machen Schüler @@ -2197,7 +2202,7 @@ DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen DocType: Company,For Reference Only.,Nur zu Referenzzwecken. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Wählen Sie Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Wählen Sie Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ungültige(r/s) {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-Ret DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag @@ -2223,11 +2228,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Kosten aktualisieren DocType: Item Reorder,Item Reorder,Artikelnachbestellung -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Anzeigen Gehaltsabrechnung -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Material übergeben +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Anzeigen Gehaltsabrechnung +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Material übergeben DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben. apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen @@ -2277,7 +2282,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stücklisten-Nr. f DocType: Upload Attendance,Attendance To Date,Anwesenheit bis Datum DocType: Warranty Claim,Raised By,Gemeldet von DocType: Payment Gateway Account,Payment Account,Zahlungskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Bitte Firma angeben um fortzufahren +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Bitte Firma angeben um fortzufahren apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoveränderung der Forderungen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Ausgleich für DocType: Offer Letter,Accepted,Genehmigt @@ -2286,12 +2291,12 @@ DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden." DocType: Room,Room Number,Zimmernummer apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ungültige Referenz {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3} DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Schnellbuchung +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Schnellbuchung apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist" DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung DocType: Stock Entry,For Quantity,Für Menge @@ -2327,12 +2332,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Wie häufig? DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Stücklistenstruktur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke DocType: Student,Joining Date,Beitrittsdatum ,Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Anwesend setzen DocType: Project,% Complete Method,% Abgeschlossen Methode -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen DocType: Production Order,Actual End Date,Tatsächliches Enddatum DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Währung) DocType: Purchase Invoice,PINV-,PINV- @@ -2349,7 +2353,7 @@ DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Lassen Sie ohne Bezahlung nicht mit genehmigten Urlaubsantrag Aufzeichnungen überein DocType: Campaign,Campaign-.####,Kampagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ende Jahr apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2406,7 +2410,7 @@ DocType: Homepage,Homepage,Webseite DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Aufzeichnungen Erstellt - {0} DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Weiter Kontakt Durch nicht als Lead E-Mail-Adresse identisch sein @@ -2428,6 +2432,7 @@ DocType: Opportunity,Customer / Lead Name,Kunden- / Lead-Name apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Abwicklungsdatum nicht benannt apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion DocType: Guardian,Occupation,Beruf +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl) DocType: Sales Invoice,This Document,Dieses Dokument @@ -2444,7 +2449,7 @@ DocType: Sales Order,Billing Status,Abrechnungsstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Versorgungsaufwendungen apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Über 90 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste DocType: Process Payroll,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Kein Mitarbeiter für die oben ausgewählten Kriterien oder Gehaltsabrechnung bereits erstellt @@ -2477,7 +2482,7 @@ DocType: Account,Account Type,Kontentyp DocType: Delivery Note,DN-RET-,DN-Ret apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Keine Zeitblätter apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren""" ,To Produce,Zu produzieren apps/erpnext/erpnext/config/hr.py +93,Payroll,Lohn-und Gehaltsabrechnung apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Für Zeile {0} in {1}. Um {2} in die Artikel-Bewertung mit einzubeziehen, muss auch Zeile {3} mit enthalten sein" @@ -2493,7 +2498,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein DocType: Account,Income Account,Ertragskonto DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Auslieferung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Auslieferung DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Siehe „Anteil der zu Grunde liegenden Materialien“ im Abschnitt Kalkulation apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige @@ -2502,7 +2507,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Insgesamt Geschätzter Betrag DocType: Item Reorder,Material Request Type,Materialanfragetyp apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journaleintrag für die Gehälter von {0} {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref. DocType: Budget,Cost Center,Kostenstelle @@ -2512,16 +2517,16 @@ DocType: Tax Rule,Shipping Country,Zielland der Lieferung DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ausblenden Kundensteuernummer aus Verkaufstransaktionen DocType: Upload Attendance,Upload HTML,HTML hochladen DocType: Employee,Relieving Date,Freistellungsdatum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerbuchung / Lieferschein / Kaufbeleg geändert werden DocType: Employee Education,Class / Percentage,Klasse / Anteil apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Leiter Marketing und Vertrieb apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Einkommensteuer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen DocType: Item Supplier,Item Supplier,Artikellieferant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen DocType: Company,Stock Settings,Lager-Einstellungen apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" @@ -2566,7 +2571,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Insgesamt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Region -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben" DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge DocType: Production Order Operation,Planned Start Time,Geplante Startzeit @@ -2625,7 +2630,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Kopiert von apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Name Fehler: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} kann nicht mit {2} {3} in Zusammenhang gebracht werden +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} kann nicht mit {2} {3} in Zusammenhang gebracht werden apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert" DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt ,Salary Register,Gehalt Register @@ -2644,7 +2649,7 @@ DocType: Account,Round Off,Abschliessen DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wert {0} für Attribut {1} existiert nicht in der Liste der gültigen Artikelattributwerte für den Posten {2} DocType: BOM Item,Scrap %,Ausschuss % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis DocType: Maintenance Visit,Purposes,Zwecke apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen. @@ -2665,11 +2670,11 @@ DocType: Salary Detail,Condition and Formula Help,Zustand und Formel-Hilfe apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Baumstruktur der Regionen verwalten DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung DocType: Journal Entry Account,Party Balance,Gruppen-Saldo -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen" DocType: Company,Default Receivable Account,Standard-Forderungskonto DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Bankbuchung für die Gesamtvergütung, die gemäß der oben ausgewählten Kriterien bezahlt wurde, erstellen" DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden. DocType: Purchase Invoice,Half-yearly,Halbjährlich apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Lagerbuchung DocType: Vehicle Service,Engine Oil,Motoröl @@ -2682,24 +2687,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gew DocType: Account,Root Type,Root-Typ DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Linie +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Linie DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen DocType: BOM,Item UOM,Artikelmaßeinheit DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Mitarbeiter hinzufügen +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Mitarbeiter hinzufügen DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Besonders klein DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} ist gesperrt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein DocType: Stock Entry,Subcontract,Zulieferer apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Bitte geben Sie zuerst {0} ein @@ -2780,7 +2785,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Namen der Kampagne eingeben, wenn der Ursprung der Anfrage eine Kampagne ist" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Zeitungsverleger -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Geschäftsjahr auswählen +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Geschäftsjahr auswählen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand DocType: Company,Chart Of Accounts Template,Kontenvorlage DocType: Attendance,Attendance Date,Anwesenheitsdatum @@ -2795,7 +2800,7 @@ DocType: Sales Invoice,Sales Team,Verkaufsteam apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Doppelter Eintrag/doppelte Buchung DocType: Program Enrollment Tool,Get Students,Holen Studenten DocType: Serial No,Under Warranty,Innerhalb der Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Fehler] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Fehler] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"""In Worten"" wird sichtbar, sobald Sie den Kundenauftrag speichern." ,Employee Birthday,Mitarbeiter-Geburtstag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studenten Batch Teilnahme Werkzeug @@ -2822,7 +2827,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Job DocType: Sales Order,% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periodenabschlussbuchung apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3} DocType: Account,Depreciation,Abschreibung apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant(en) DocType: Employee Attendance Tool,Employee Attendance Tool,Angestellt-Anwesenheits-Tool @@ -2856,7 +2861,7 @@ DocType: Activity Cost,Billing Rate,Abrechnungsbetrag ,Stock Analytics,Bestandsanalyse apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Der Betrieb kann nicht leer sein DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party-Typ ist Pflicht +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party-Typ ist Pflicht DocType: Quality Inspection,Outgoing,Ausgang DocType: Material Request,Requested For,Angefordert für DocType: Quotation Item,Against Doctype,Zu DocType @@ -2876,7 +2881,7 @@ DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus DocType: Journal Entry,User Remark,Benutzerbemerkung DocType: Lead,Market Segment,Marktsegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0} DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Schlußstand (Soll) DocType: Cheque Print Template,Cheque Size,Scheck Größe @@ -2912,7 +2917,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Fertigungsauftrag nicht erstellt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Fertigungsauftrag nicht erstellt apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1} DocType: Asset,Fully Depreciated,vollständig abgeschriebene @@ -2925,7 +2930,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriennummer und C DocType: Warranty Claim,From Company,Von Firma apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Wert oder Menge +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wert oder Menge apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Bestellungen können nicht angehoben werden: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben @@ -2937,7 +2942,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle Lagerhäuser DocType: Sales Partner,Retailer,Einzelhändler apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Alle Lieferantentypen +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Lieferantentypen DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten" apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1} @@ -2946,6 +2951,7 @@ DocType: Sales Order,% Delivered,% geliefert DocType: Production Order,PRO-,PROFI- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Kontokorrentkredit-Konto apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gehaltsabrechnung erstellen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Stückliste durchsuchen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Gedeckte Kredite DocType: Purchase Invoice,Edit Posting Date and Time,Bearbeiten Posting Datum und Uhrzeit @@ -2985,7 +2991,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Aktualisierung von Transaktionen älter als {0} nicht erlaubt DocType: Purchase Invoice Item,PR Detail,PR-Detail DocType: Sales Order,Fully Billed,Voll berechnet -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Bitte setzen Sie Standard-Höhe unter Berücksichtigung der Mitarbeiter {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck) @@ -2995,7 +3000,7 @@ DocType: Serial No,Is Cancelled,Ist storniert DocType: Student Group,Group Based On,Gruppe basiert auf DocType: Journal Entry,Bill Date,Rechnungsdatum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service-Item, Art, Häufigkeit und Kosten Betrag erforderlich" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Haben Sie von allen Gehaltsabrechnung wollen Senden wirklich {0} {1} DocType: Cheque Print Template,Cheque Height,Scheck Höhe DocType: Supplier,Supplier Details,Lieferantendetails @@ -3007,7 +3012,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Rechnung Ref DocType: Purchase Order,Recurring Order,Wiederkehrende Bestellung DocType: Company,Default Income Account,Standard-Ertragskonto -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundengruppe / Kunde +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundengruppe / Kunde apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Geschäftsjahre Gewinn / Verlust (Credit) DocType: Sales Invoice,Time Sheets,Zeitblätter DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message @@ -3027,10 +3032,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Angebotsmitteilung DocType: Employee Loan,Employee Loan Application,Mitarbeiter Darlehensanträge DocType: Issue,Opening Date,Eröffnungsdatum -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert. DocType: Journal Entry,Remark,Bemerkung DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Account für {0} muss {1} sein +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Account für {0} muss {1} sein apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blätter und Ferien DocType: School Settings,Current Academic Term,Aktueller akademischer Begriff DocType: Sales Order,Not Billed,Nicht abgerechnet @@ -3052,7 +3057,7 @@ DocType: Journal Entry Account,Journal Entry Account,Journalbuchungskonto apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Bitte wählen Sie Kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Bitte wählen Sie Kunde DocType: C-Form,I,ich DocType: Company,Asset Depreciation Cost Center,Asset-Abschreibungen Kostenstellen DocType: Sales Order Item,Sales Order Date,Kundenauftrags-Datum @@ -3079,11 +3084,12 @@ DocType: Appraisal Goal,Weightage (%),Gewichtung (%) DocType: Bank Reconciliation Detail,Clearance Date,Abwicklungsdatum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich DocType: Lead,Address Desc,Adresszusatz -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partei ist obligatorisch +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Partei ist obligatorisch DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Thema Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen verdoppeln {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Ort, an dem Arbeitsgänge der Fertigung ablaufen." DocType: Asset Movement,Source Warehouse,Ausgangslager DocType: Installation Note,Installation Date,Datum der Installation @@ -3111,7 +3117,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Prozentuale Aufteilung der monatsweisen Verteilung DocType: Territory,Territory Targets,Ziele für die Region DocType: Delivery Note,Transporter Info,Informationen zum Transportunternehmer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Bitte setzen Sie default {0} in Gesellschaft {1} DocType: Cheque Print Template,Starting position from top edge,Ausgangsposition von der Oberkante apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Same Anbieter wurde mehrmals eingegeben @@ -3121,7 +3126,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefköpfe für Druckvorlagen apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Bezeichnungen für Druckvorlagen, z. B. Proforma-Rechnung" DocType: Student Guardian,Student Guardian,Studenten Wächter -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden" DocType: POS Profile,Update Stock,Lagerbestand aktualisieren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stückpreis @@ -3148,7 +3153,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Preis DocType: Company,Exchange Gain / Loss Account,Exchange-Gewinn / Verlustrechnung apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Zweck muss einer von diesen sein: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Formular ausfüllen und speichern +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Formular ausfüllen und speichern DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Einen Bericht herunterladen, der das gesamte Rohmaterial mit seinem neuesten Bestandsstatus angibt" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tatsächliche Menge auf Lager @@ -3174,17 +3179,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nächster Termin muss größer sein als Datum der Veröffentlichung -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Steuerverteilung anzeigen +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Steuerverteilung anzeigen apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Auf Einträge vorhanden sind gegen Lager {0}, daher kann man nicht neu zuweisen oder ändern" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Keine Studenten gefunden +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Keine Studenten gefunden apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rechnungsbuchungsdatum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkaufen DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Bitte wählen Sie Zitate @@ -3194,7 +3199,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Standardbarkonto apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant) apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Keine Studenten in +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Keine Studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Bitte ""voraussichtlichen Liefertermin"" eingeben" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden @@ -3226,6 +3231,7 @@ DocType: Timesheet,Total Billable Amount,Insgesamt abrechenbare Betrag apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Position 3 DocType: Purchase Order,Customer Contact Email,Kontakt-E-Mail des Kunden DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke DocType: Sales Team,Contribution (%),Beitrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,"Wählen Sie das Programm aus, um Pflichtkurse zu erhalten." @@ -3252,8 +3258,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fahrzeugbau DocType: Vehicle,Insurance Company,Versicherungsunternehmen DocType: Asset Category Account,Fixed Asset Account,Feste Asset-Konto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Von Lieferschein DocType: Student,Student Email Address,Studenten E-Mail-Adresse DocType: Timesheet Detail,From Time,Von-Zeit apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager: @@ -3264,12 +3270,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs DocType: Purchase Invoice Item,Rate,Preis apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Praktikant -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adresse Name +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adresse Name DocType: Stock Entry,From BOM,Von Stückliste DocType: Assessment Code,Assessment Code,Bewertungs-Code apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Grundeinkommen apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktionen vor {0} werden gesperrt -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde" DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg @@ -3277,19 +3283,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Gehaltsstruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Fluggesellschaft -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Material ausgeben +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Material ausgeben DocType: Material Request Item,For Warehouse,Für Lager DocType: Employee,Offer Date,Angebotsdatum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Keine Studentengruppen erstellt. DocType: Purchase Invoice Item,Serial No,Seriennummer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatliche Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben DocType: Purchase Invoice,Print Language,drucken Sprache DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Geben Sie Wert muss positiv sein +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Geben Sie Wert muss positiv sein apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alle Regionen DocType: Purchase Invoice,Items,Artikel apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student ist bereits eingetragen sind. @@ -3311,7 +3317,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von DocType: Delivery Note Item,From Warehouse,Ab Lager -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe @@ -3336,9 +3342,8 @@ DocType: Payment Entry,Internal Transfer,Interner Transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Für dieses Konto existiert ein Unterkonto. Sie können dieses Konto nicht löschen. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},für Artikel {0} existiert keine Standardstückliste -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über die Einrichtung> Nummerierung ein +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Bitte zuerst ein Buchungsdatum auswählen +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Eröffnungsdatum sollte vor dem Abschlussdatum liegen DocType: Leave Control Panel,Carry Forward,Übertragen apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenstelle mit bestehenden Transaktionen kann nicht in Sachkonto umgewandelt werden DocType: Department,Days for which Holidays are blocked for this department.,"Tage, an denen eine Urlaubssperre für diese Abteilung gilt." @@ -3350,7 +3355,7 @@ DocType: Training Event,Trainer Name,Trainer-Name DocType: Mode of Payment,General,Allgemein apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Briefkopf anhängen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Steuern (z. B. Mehrwertsteuer, Zoll, usw.; bitte möglichst eindeutige Bezeichnungen vergeben) und die zugehörigen Steuersätze auflisten. Dies erstellt eine Standardvorlage, die bearbeitet und später erweitert werden kann." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen @@ -3379,7 +3384,7 @@ DocType: Item,Default Material Request Type,Standard-Material anfordern Typ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Unbekannt DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen DocType: BOM Replace Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Verkaufsstelle +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Verkaufsstelle DocType: Payment Entry,Received Amount,erhaltenen Betrag DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Erstellen Sie für die volle Menge, ignorierend Menge bereits auf Bestellung" DocType: Account,Tax,Steuer @@ -3393,7 +3398,7 @@ DocType: Batch,Source Document Name,Quelldokumentname DocType: Job Opening,Job Title,Stellenbezeichnung apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Benutzer erstellen apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gramm -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden." @@ -3405,12 +3410,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, bereits vorhanden ist für {0}" DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Eingang +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Eingang ,Sales Register,Übersicht über den Umsatz DocType: Daily Work Summary Settings Company,Send Emails At,Senden Sie E-Mails DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Wählen Sie Ihre Domain -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten DocType: Customer Group,Customer Group Name,Kundengruppenname @@ -3459,11 +3464,11 @@ DocType: Stock Entry Detail,Basic Amount,Grundbetrag DocType: Training Event,Exam,Prüfung apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Haben +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Haben DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Übertragung -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nicht mit Geschäftspartner-Konto verknüpft {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nicht mit Geschäftspartner-Konto verknüpft {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen) DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein @@ -3474,13 +3479,13 @@ DocType: Supplier,Contact HTML,Kontakt-HTML ,Inactive Customers,Inaktive Kunden DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Kaufbelege -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Wie wird die Preisregel angewandt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Wie wird die Preisregel angewandt? DocType: Stock Entry,Delivery Note No,Lieferschein-Nummer DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Wenn diese Option aktiviert, Kauf nur Anfragen Material für die endgültige Rohstoffe werden in den Materialwünsche einbezogen werden. Andernfalls werden Anfragen Das Material für übergeordneten Elemente erstellt werden" DocType: Cheque Print Template,Message to show,Nachricht anzeigen DocType: Company,Retail,Einzelhandel DocType: Attendance,Absent,Abwesend -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Produkt-Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produkt-Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben DocType: Upload Attendance,Download Template,Vorlage herunterladen @@ -3493,7 +3498,7 @@ DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,neue Verkaufsanfrage apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Drucken und Papierwaren DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Senden Lieferant von E-Mails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Senden Lieferant von E-Mails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer DocType: Guardian Interest,Guardian Interest,Wächter Interesse @@ -3521,10 +3526,9 @@ DocType: Sales Invoice,Product Bundle Help,Produkt-Bundle-Hilfe DocType: Production Order Item,Production Order Item,Produktion Artikel bestellen apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kein Datensatz gefunden apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten der Verschrottet Vermögens -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Partiell ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2} DocType: Vehicle,Policy No,Politik keine -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen DocType: Asset,Straight Line,Gerade Linie DocType: Project User,Project User,Projektarbeit Benutzer apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Teilt @@ -3591,14 +3595,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2} DocType: Program Enrollment Tool,Student Applicants,Studienbewerber -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Enrollment Datum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probezeit apps/erpnext/erpnext/config/hr.py +115,Salary Components,Gehaltskomponenten DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / Gutschrift +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / Gutschrift DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Summe gezahlte Beträge DocType: Production Order Item,Transferred Qty,Übergebene Menge @@ -3618,7 +3622,7 @@ DocType: Sales Partner,Contact Desc,Kontakt-Beschr. apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Grund für Beurlaubung, wie Erholung, krank usw." DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} DocType: Assessment Result,Student Name,Name des Studenten DocType: Brand,Item Manager,Artikel-Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Kreditoren @@ -3667,7 +3671,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Abkürzung ,Item-wise Price List Rate,Artikelbezogene Preisliste -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Lieferantenangebot +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Lieferantenangebot DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann kein Bruch in Zeile {1} sein apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Sammeln Gebühren @@ -3689,7 +3693,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert" DocType: Customer,From Lead,Von Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Geschäftsjahr auswählen ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Geschäftsjahr auswählen ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten DocType: Hub Settings,Name Token,Kürzel benennen @@ -3722,7 +3726,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen. DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Vermögens ist obligatorisch für Anlage Kauf / Verkauf -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht DocType: Currency Exchange,To Currency,In Währung DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können." @@ -3731,7 +3735,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Steuern apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Bezahlt und nicht geliefert DocType: Project,Default Cost Center,Standardkostenstelle -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series DocType: Bank Guarantee,End Date,Enddatum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagervorgänge DocType: Budget,Budget Accounts,Budget Accounts @@ -3748,7 +3751,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Artikel {0} ignoriert, da es sich nicht um einen Lagerartikel handelt" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Diesen Fertigungsauftrag zur Weiterverarbeitung buchen. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein." DocType: Assessment Group,Parent Assessment Group,Eltern Assessment Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Arbeitsplätze ,Sales Order Trends,Trendanalyse Kundenaufträge @@ -3759,7 +3762,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Preis (%) DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Enddatum des Geschäftsjahres apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden." -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Lieferantenangebot erstellen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Lieferantenangebot erstellen DocType: Quality Inspection,Incoming,Eingehend DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Benutzer, außer Ihnen, zu Ihrer Firma hinzufügen" @@ -3787,6 +3790,7 @@ DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden) DocType: Employee,History In Company,Historie im Unternehmen apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben DocType: Department,Leave Block List,Urlaubssperrenliste DocType: Sales Invoice,Tax ID,Steuer ID @@ -3811,7 +3815,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Zurück DocType: Production Order Operation,Production Order Operation,Arbeitsgang im Fertigungsauftrag DocType: Pricing Rule,Disable,Deaktivieren -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten" DocType: Project Task,Pending Review,Wartet auf Überprüfung apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset-{0} kann nicht verschrottet werden, als es ohnehin schon ist {1}" DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung) @@ -3823,7 +3827,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag-Linie DocType: Fee Component,Fee Component,Fee-Komponente apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flottenmanagement -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Elemente hinzufügen aus +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Elemente hinzufügen aus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Übergeordnetes Konto {1} gehört nicht zu Firma {2} DocType: Cheque Print Template,Regular,Regulär apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen @@ -3845,12 +3849,12 @@ DocType: Employee,Reports to,Berichte an DocType: SMS Settings,Enter url parameter for receiver nos,URL-Parameter für Empfängernummern eingeben DocType: Payment Entry,Paid Amount,Gezahlter Betrag DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel DocType: Item Variant,Item Variant,Artikelvariante DocType: Assessment Result Tool,Assessment Result Tool,Bewertungsergebnis-Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Artikel -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Qualitätsmanagement apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Artikel {0} wurde deaktiviert @@ -3879,7 +3883,7 @@ DocType: Item Group,Default Expense Account,Standardaufwandskonto apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Studenten E-Mail-ID DocType: Employee,Notice (days),Meldung(s)(-Tage) DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern" DocType: Employee,Encashment Date,Inkassodatum DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Bestandskorrektur @@ -3902,7 +3906,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Attribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Bitte Von-/Bis-Bereich genau angeben DocType: Serial No,Under AMC,Innerhalb des jährlichen Wartungsvertrags -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Artikelpreis wird unter Einbezug von Belegen über den Einstandspreis neu berechnet +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Artikelpreis wird unter Einbezug von Belegen über den Einstandspreis neu berechnet apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardeinstellungen für Vertriebstransaktionen DocType: Guardian,Guardian Of ,Wächter von DocType: Grading Scale Interval,Threshold,Schwelle @@ -3928,8 +3932,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Forderung apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Wählen Sie die Elemente Herstellung -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Wählen Sie die Elemente Herstellung +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," DocType: Item,Material Issue,Materialentnahme DocType: Hub Settings,Seller Description,Beschreibung des Verkäufers DocType: Employee Education,Qualification,Qualifikation @@ -3954,7 +3958,7 @@ DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Bis-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, dass Bis-Datum = {0} ist" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier können Sie Größe, Gewicht, Allergien, medizinische Belange usw. pflegen" DocType: Leave Block List,Applies to Company,Gilt für Firma -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert" DocType: Employee Loan,Disbursement Date,Valuta- DocType: Vehicle,Vehicle,Fahrzeug DocType: Purchase Invoice,In Words,In Worten @@ -3968,7 +3972,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Blei% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset-Abschreibungen und Balances -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3} DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt @@ -3993,7 +3997,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellunge DocType: Assessment Result Detail,Assessment Result Detail,Bewertungsergebnis Details DocType: Employee Education,Employee Education,Mitarbeiterschulung apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" DocType: Salary Slip,Net Pay,Nettolohn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Seriennummer {0} bereits erhalten @@ -4002,7 +4006,7 @@ DocType: Expense Claim,Vehicle Log,Fahrzeug Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Lager {0} ist nicht auf ein Konto verknüpft, bitte erstellen / verknüpfen die entsprechenden (Aktiva) Konto für das Lager." DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID DocType: Customer,Sales Team Details,Verkaufsteamdetails -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Dauerhaft löschen? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Dauerhaft löschen? DocType: Expense Claim,Total Claimed Amount,Gesamtforderung apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ungültige(r) {0} @@ -4041,7 +4045,7 @@ DocType: Program Enrollment Tool,New Program,Neues Programm DocType: Item Attribute Value,Attribute Value,Attributwert ,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand DocType: Salary Detail,Salary Detail,Gehalt Details -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Bitte zuerst {0} auswählen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Bitte zuerst {0} auswählen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. DocType: Sales Invoice,Commission,Provision apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung. @@ -4062,17 +4066,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Bestellung aufgeben DocType: Email Digest,New Purchase Orders,Neue Bestellungen an Lieferanten apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kann keine übergeordnete Kostenstelle haben -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Marke auswählen ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Marke auswählen ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kumulierte Abschreibungen auf DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Lager ist erforderlich DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Webfreundlich halten: 900px (breit) zu 100px (hoch) DocType: Program,Program Abbreviation,Programm Abkürzung -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert DocType: Warranty Claim,Resolved By,Entschieden von DocType: Bank Guarantee,Start Date,Startdatum apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Urlaube für einen Zeitraum zuordnen @@ -4086,7 +4090,7 @@ DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Li apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Bewertungsergebnis apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden DocType: Project,Expected Start Date,Voraussichtliches Startdatum -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,z. B. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaktionswährung muß gleiche wie Payment Gateway Währung DocType: Payment Entry,Receive,Empfangen @@ -4097,15 +4101,15 @@ DocType: Employee,Educational Qualification,Schulische Qualifikation DocType: Workstation,Operating Costs,Betriebskosten DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Erwünschte Aktion bei überschrittenem kumuliertem Monatsbudget DocType: Purchase Invoice,Submit on creation,Buchen beim Erstellen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Währung für {0} muss {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Währung für {0} muss {1} DocType: Asset,Disposal Date,Verkauf Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, wenn sie nicht Urlaub. Zusammenfassung der Antworten wird um Mitternacht gesendet werden." DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4122,7 +4126,7 @@ DocType: BOM,Manufacturing,Fertigung ,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen" DocType: Account,Income,Einkommen DocType: Industry Type,Industry Type,Wirtschaftsbranche -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Etwas ist schiefgelaufen! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Etwas ist schiefgelaufen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen DocType: Assessment Result Detail,Score,Ergebnis @@ -4155,12 +4159,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Ihre Lieferanten apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert." DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Erhalten von +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Erhalten von DocType: Lead,Converted,umgewandelt DocType: Item,Has Serial No,Hat Seriennummer DocType: Employee,Date of Issue,Ausstellungsdatum -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Von {0} für {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Von {0} für {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" @@ -4211,7 +4215,7 @@ DocType: Vehicle Log,Odometer,Kilometerzähler DocType: Sales Order Item,Ordered Qty,Bestellte Menge apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Artikel {0} ist deaktiviert DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Stückliste enthält keine Lagerware +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Stückliste enthält keine Lagerware apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ab-Zeitraum und Bis-Zeitraum sind zwingend erforderlich für wiederkehrende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/Aufgabe DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten @@ -4221,7 +4225,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Zuletzt Kaufrate nicht gefunden DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung) DocType: Sales Invoice Timesheet,Billing Hours,Billing Stunden -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen" DocType: Fees,Program Enrollment,Programm Einschreibung @@ -4245,7 +4249,7 @@ DocType: Quality Inspection Reading,Reading 5,Ablesewert 5 DocType: Maintenance Visit,Maintenance Date,Wartungsdatum DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jahresbeginn oder Enddatum überlappt mit {0}. Um dies zu verhindern setzen Sie eine Firma. -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum sollte für den Artikel {0} vor dem Enddatum liegen DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.##### Wenn ""Serie"" eingestellt ist und ""Seriennummer"" in den Transaktionen nicht aufgeführt ist, dann wird eine Seriennummer automatisch auf der Grundlage dieser Serie erstellt. Wenn immer explizit Seriennummern für diesen Artikel aufgeführt werden sollen, muss das Feld leer gelassen werden." @@ -4328,7 +4332,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF Herunterladen DocType: Production Order,Planned End Date,Geplantes Enddatum apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Ort, an dem Artikel gelagert werden." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Lieferant> Lieferanten Typ DocType: Request for Quotation,Supplier Detail,Lieferant Details apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Fehler in der Formel oder Bedingung: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Rechnungsbetrag @@ -4366,7 +4369,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Zu Ausgangsrechnung DocType: Bin,Reserved Qty for Production,Reserviert Menge für Produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Lassen Sie unkontrolliert, wenn Sie nicht wollen, Batch während der Kurs-basierte Gruppen zu betrachten." DocType: Asset,Frequency of Depreciation (Months),Die Häufigkeit der Abschreibungen (Monate) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Guthabenkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Guthabenkonto DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nullwerte anzeigen DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial @@ -4416,7 +4419,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Gehaltsabrechnung vera DocType: Opportunity Item,Basic Rate,Grundpreis DocType: GL Entry,Credit Amount,Guthaben-Summe DocType: Cheque Print Template,Signatory Position,Unterzeichner Position -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,"Als ""verloren"" markieren" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,"Als ""verloren"" markieren" DocType: Timesheet,Total Billable Hours,Insgesamt abrechenbare Stunden apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Zahlungsnachweis apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details @@ -4430,11 +4433,11 @@ DocType: Student,Nationality,Staatsangehörigkeit ,Items To Be Requested,Anzufragende Artikel DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen DocType: Company,Company Info,Informationen über das Unternehmen -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Wählen oder neue Kunden hinzufügen -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,"Kostenstelle ist erforderlich, einen Aufwand Anspruch buchen" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Wählen oder neue Kunden hinzufügen +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,"Kostenstelle ist erforderlich, einen Aufwand Anspruch buchen" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieser Arbeitnehmer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Sollkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Sollkonto DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres DocType: Attendance,Employee Name,Mitarbeitername DocType: Sales Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung) @@ -4458,7 +4461,7 @@ DocType: Account,Parent Account,Übergeordnetes Konto DocType: Quality Inspection Reading,Reading 3,Ablesewert 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Belegtyp -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert DocType: Employee Loan Application,Approved,Genehmigt DocType: Pricing Rule,Price,Preis apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden" @@ -4477,7 +4480,7 @@ DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Bitte das Aufwandskonto angeben DocType: Account,Stock,Lagerbestand -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein" DocType: Employee,Current Address,Aktuelle Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist." DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung @@ -4528,7 +4531,7 @@ DocType: SMS Settings,Static Parameters,Statische Parameter DocType: Assessment Plan,Room,Zimmer DocType: Purchase Order,Advance Paid,Angezahlt DocType: Item,Item Tax,Artikelsteuer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material an den Lieferanten +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material an den Lieferanten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Verbrauch Rechnung apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters @@ -4561,7 +4564,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Lagerbeständ DocType: Customer,Commission Rate,Provisionssatz apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Variante erstellen apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analysetools apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Der Warenkorb ist leer DocType: Vehicle,Model,Modell @@ -4591,7 +4594,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbed DocType: Batch,Expiry Date,Verfallsdatum ,Supplier Addresses and Contacts,Lieferanten-Adressen und Kontaktdaten ,accounts-browser,Konten-Browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Bitte zuerst Kategorie auswählen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Bitte zuerst Kategorie auswählen apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt-Stammdaten apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Damit über Abrechnung oder Über Bestellung, aktualisieren "Allowance" auf Lager Einstellungen oder dem Artikel." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie $ usw. neben Währungen anzeigen. @@ -4599,7 +4602,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Zahlungsziel apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Machen Schüler Batch DocType: Leave Type,Is Carry Forward,Ist Übertrag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Artikel aus der Stückliste holen +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Artikel aus der Stückliste holen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Datum der Veröffentlichung muss als Kaufdatum gleich sein {1} des Asset {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index efd8370538f..ca3843236e3 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ˆΈμπορος DocType: Employee,Rented,Νοικιασμένο DocType: Purchase Order,PO-,ΤΑΧΥΔΡΟΜΕΊΟ- DocType: POS Profile,Applicable for User,Ισχύει για χρήστη -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε" DocType: Vehicle Service,Mileage,Απόσταση σε μίλια apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο; -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή. DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ) DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Εμφάνιση ανοιχτή +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Αποχώρηση apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Εφημερίδα Έναρξη Υποβλήθηκε @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Προβολή παραλλαγών DocType: Academic Term,Academic Term,Ακαδημαϊκός Όρος apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Υλικό -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Ποσότητα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Ποσότητα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Λογαριασμοί πίνακας δεν μπορεί να είναι κενό. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Δάνεια (παθητικό ) DocType: Employee Education,Year of Passing,Έτος περάσματος -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Παραπομπή:% s, Κωδικός Είδους:% s και ο Πελάτης:% s" DocType: Item,Country of Origin,Χώρα προέλευσης apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Σε Απόθεμα apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά ζητήματα @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγε apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Τιμολόγιο +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Τιμολόγιο DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Αναμενόμενη ημερομηνία παράδοσης είναι να είναι πριν Παραγγελία Πωλήσεις Ημερομηνία @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση. DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Κούτσουρο apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Άνοιγμα θέσης εργασίας. DocType: Item Attribute,Increment,Προσαύξηση -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Επιλέξτε Αποθήκη ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Επιλέξτε Αποθήκη ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Διαφήμιση apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά DocType: Employee,Married,Παντρεμένος apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Δεν επιτρέπεται η {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Πάρτε τα στοιχεία από -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Πάρτε τα στοιχεία από apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Δεν αναγράφονται στοιχεία @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Ιδ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Επόμενο Αποσβέσεις ημερομηνία αυτή δεν μπορεί να είναι πριν από την Ημερομηνία Αγοράς DocType: SMS Center,All Sales Person,Όλοι οι πωλητές DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Δεν βρέθηκαν στοιχεία +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Δεν βρέθηκαν στοιχεία apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Δομή του μισθού που λείπουν DocType: Lead,Person Name,Όνομα Πρόσωπο DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Επιλέξτε BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Επιλέξτε BOM DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Ερώτηση για προϊόν DocType: Academic Term,Schools,σχολεία apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Δεν ρεκόρ άδεια βρέθηκαν για εργαζόμενο {0} για {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Επιλέξτε την εταιρεία πρώτα +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Επιλέξτε την εταιρεία πρώτα DocType: Employee Education,Under Graduate,Τελειόφοιτος apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις DocType: BOM,Total Cost,Συνολικό κόστος @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης DocType: Employee,Mr,Κ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής DocType: Naming Series,Prefix,Πρόθεμα apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Αναλώσιμα DocType: Employee,B-,ΣΙ- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Βαθμός DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή DocType: SMS Center,All Contact,Όλες οι επαφές -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Ετήσιος Μισθός DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Λογιστική εγγραφή ακύρωσης DocType: Journal Entry Account,Credit in Company Currency,Πιστωτικές στην Εταιρεία Νόμισμα DocType: Delivery Note,Installation Status,Κατάσταση εγκατάστασης -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Θέλετε να ενημερώσετε τη συμμετοχή;
Παρόν: {0} \
Απών: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις DocType: Sales Partner,Reseller,Μεταπωλητής DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Αν επιλεγεί, θα περιλαμβάνουν μη-απόθεμα τεμάχια στο υλικό αιτήματα." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης ,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Καθαρές ροές από επενδυτικές -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε" DocType: Lead,Address & Contact,Διεύθυνση & Επαφή DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Το επόμενο επαναλαμβανόμενο {0} θα δημιουργηθεί στις {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολό DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Η άδεια εμποδίστηκε apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Τράπεζα Καταχωρήσεις +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Τράπεζα Καταχωρήσεις apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Ετήσιος DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Δημοσίευση στο hub DocType: Student Admission,Student Admission,Η είσοδος φοιτητής ,Terretory,Περιοχή apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Αίτηση υλικού +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Αίτηση υλικού DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης DocType: Item,Purchase Details,Λεπτομέρειες αγοράς apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub DocType: Vehicle,Fleet Manager,στόλου Διευθυντής -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Λάθος Κωδικός +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Λάθος Κωδικός DocType: Item,Variant Of,Παραλλαγή του -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή» +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή» DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Κυκλικού λάθους Αναφορά @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Προφίλ εργασίας DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογίου -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Δελτίο αποστολής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Δελτίο αποστολής apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη. @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλε apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1} DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Επιλέξτε Προϊόν +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Επιλέξτε Προϊόν apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Μετατροπή σε μη-Group @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Χήρος DocType: Request for Quotation,Request for Quotation,Αίτηση για προσφορά DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Δημιουργήστε ένα νέο πελάτη -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Δημιουργήστε ένα νέο πελάτη +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Δημιουργία Εντολών Αγοράς ,Purchase Register,Ταμείο αγορών DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης αδειών» DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία DocType: Student Log,Medical,Ιατρικός -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Αιτιολογία απώλειας +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Αιτιολογία απώλειας apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό DocType: Announcement,Receiver,Δέκτης @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,Όνομα εξεταστής DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή DocType: Delivery Note,% Installed,% Εγκατεστημένο apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,Συνεργάτης καναλιού DocType: Account,Old Parent,Παλαιός γονέας apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής. DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι DocType: SMS Log,Sent On,Εστάλη στις @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Κύρια εγγραφή αργιών. DocType: Request for Quotation Item,Required Date,Απαιτούμενη ημερομηνία DocType: Delivery Note,Billing Address,Διεύθυνση χρέωσης -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Παρακαλώ εισάγετε κωδικό είδους. DocType: BOM,Costing,Κοστολόγηση DocType: Tax Rule,Billing County,County χρέωσης DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Εάν είναι επιλεγμένο, το ποσό του φόρου θα πρέπει να θεωρείται ότι έχει ήδη συμπεριληφθεί στην τιμή / ποσό εκτύπωσης" @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Διοικητικός λειτουργός apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Επιλέξτε Course DocType: Timesheet Detail,Hrs,ώρες -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Επιλέξτε Εταιρεία +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Επιλέξτε Εταιρεία DocType: Stock Entry Detail,Difference Account,Λογαριασμός διαφορών apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Offline POS Όνομα apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0% DocType: Sales Order,To Deliver,Να Παραδώσει DocType: Purchase Invoice Item,Item,Είδος -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr ) DocType: Account,Profit and Loss,Κέρδη και ζημιές apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Διαχείριση της υπεργολαβίας @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,Μικτό κέρδος apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0 DocType: Production Planning Tool,Material Requirement,Απαίτηση υλικού DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή DocType: Territory,For reference,Για αναφορά @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Οικονομικό / λογιστικό έτος. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,συσσωρευμένες Αξίες apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Δημιούργησε παραγγελία πώλησης +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Δημιούργησε παραγγελία πώλησης DocType: Project Task,Project Task,Πρόγραμμα εργασιών ,Lead Id,ID Σύστασης DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,Χρέωση και Παράδ DocType: Job Applicant,Resume Attachment,Συνέχιση Συνημμένο apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Επαναλαμβανόμενοι πελάτες DocType: Leave Control Panel,Allocate,Κατανομή -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Επιστροφή πωλήσεων +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Επιστροφή πωλήσεων apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο DocType: Announcement,Posted By,Αναρτήθηκε από DocType: Item,Delivered by Supplier (Drop Ship),Δημοσιεύθηκε από τον Προμηθευτή (Drop Ship) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Λεπτομέρε apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' Δεν είναι ση χρήση {2} DocType: Buying Settings,Settings for Buying Module,Ρυθμίσεις για τη λειτουργική μονάδα αγορών apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Περιουσιακό στοιχείο {0} δεν ανήκει στην εταιρεία {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Παρακαλώ εισάγετε πρώτα αποδεικτικό παραλαβής αγοράς +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Παρακαλώ εισάγετε πρώτα αποδεικτικό παραλαβής αγοράς DocType: Buying Settings,Supplier Naming By,Ονοματοδοσία προμηθευτή βάσει DocType: Activity Type,Default Costing Rate,Προεπιλογή Κοστολόγηση Τιμή DocType: Maintenance Schedule,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Διαχείριση Δανείων των εργαζομένων DocType: Employee,Passport Number,Αριθμός διαβατηρίου @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,ΣΕ- DocType: Production Order Operation,In minutes,Σε λεπτά DocType: Issue,Resolution Date,Ημερομηνία επίλυσης DocType: Student Batch Name,Batch Name,παρτίδα Όνομα -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Εγγράφω DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι DocType: Production Order Operation,Actual Start Time,Πραγματική ώρα έναρξης DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Φινίρισμα -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Βάση +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Βάση DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες DocType: Journal Entry,Write Off Amount,Διαγραφή ποσού DocType: Journal Entry,Bill No,Αρ. Χρέωσης @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Μισθός Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Μισθός Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση DocType: Hub Settings,Seller City,Πόλη πωλητή @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Στοι apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε DocType: Bin,Stock Value,Αξία των αποθεμάτων apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Τύπος δέντρου +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Τύπος δέντρου DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύησης DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό DocType: Production Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης ,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Ενέργε DocType: Opportunity,Opportunity From,Ευκαιρία από apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας. DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε την σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός @@ -824,6 +826,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Αριθμός τραπεζικού λογαριασμού DocType: Bank Guarantee,Project,Έργο DocType: Quality Inspection Reading,Reading 7,Μέτρηση 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,μερικώς διατεταγμένο DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0} @@ -831,9 +834,9 @@ DocType: Employee Loan,Interest Income Account,Ο λογαριασμός Έσο apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Βιοτεχνολογία apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος DocType: Account,Liability,Υποχρέωση -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}. DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί DocType: Employee,Family Background,Ιστορικό οικογένειας @@ -943,13 +946,13 @@ DocType: Naming Series,Update Series,Ενημέρωση σειράς DocType: Supplier Quotation,Is Subcontracted,Έχει ανατεθεί ως υπεργολαβία DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς ,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,"Υποβλήθηκε εκκαθαριστικά σημειώματα αποδοχών," DocType: Employee,Ms,Κα apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1} DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"δεν μπορεί να δημιουργήσει αυτόματα το λογαριασμό, καθώς υπάρχει ήδη ισορροπία απόθεμα στο Λογαριασμό. Θα πρέπει να δημιουργήσετε έναν λογαριασμό που ταιριάζουν για να μπορέσετε να κάνετε μια καταχώρηση σε αυτό αποθήκη" @@ -974,7 +977,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,εξαρτήματα apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}" DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων" DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς DocType: Hub Settings,Sync Now,Συγχρονισμός τώρα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1} @@ -988,11 +991,11 @@ DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντε DocType: Item,Is Purchase Item,Είναι είδος αγοράς DocType: Asset,Purchase Invoice,Τιμολόγιο αγοράς DocType: Stock Ledger Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως DocType: Lead,Request for Information,Αίτηση για πληροφορίες -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος DocType: Payment Request,Paid,Πληρωμένο DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα DocType: Salary Slip,Total in words,Σύνολο ολογράφως @@ -1002,7 +1005,7 @@ DocType: Cheque Print Template,Has Print Format,Έχει Εκτύπωση Format DocType: Employee Loan,Sanctioned,Καθιερωμένος apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." DocType: Job Opening,Publish on website,Δημοσιεύει στην ιστοσελίδα apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Αποστολές προς τους πελάτες. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία @@ -1013,7 +1016,7 @@ DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομην apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Διακύμανση ,Company Name,Όνομα εταιρείας DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Επιλογή στοιχείου για μεταφορά DocType: Purchase Invoice,Additional Discount Percentage,Πρόσθετες ποσοστό έκπτωσης apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Δείτε μια λίστα με όλα τα βίντεο βοήθειας DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Επιλέξτε την κύρια εγγραφή λογαριασμού της τράπεζας όπου κατατέθηκε η επιταγή. @@ -1041,7 +1044,7 @@ DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Δημιούργησε +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Δημιούργησε DocType: Student Admission,Admission Start Date,Η είσοδος Ημερομηνία Έναρξης DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει. @@ -1087,7 +1090,7 @@ DocType: POS Profile,Sales Invoice Payment,Τιμολόγιο πωλήσεων DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Ποσό πώλησης DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας DocType: Issue,Issue,Έκδοση DocType: Asset,Scrapped,αχρηστία @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Χαρακτηριστικά για τις διαμορφώσεις του είδους. Π.Χ. Μέγεθος, χρώμα κ.λ.π." DocType: Purchase Invoice,Returns,Επιστροφές apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Στρατολόγηση DocType: Lead,Organization Name,Όνομα οργανισμού DocType: Tax Rule,Shipping State,Μέλος αποστολής @@ -1108,12 +1111,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Κατά DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Ταχυδρομικός κώδικας +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Ταχυδρομικός κώδικας apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1} DocType: Opportunity,Contact Info,Πληροφορίες επαφής apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Αποτελέσματα +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Αποτελέσματα DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό DocType: Employee Loan,Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής @@ -1121,7 +1124,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα DocType: Holiday List,Get Weekly Off Dates,Βρες ημερομηνίες εβδομαδιαίων αργιών apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Έως {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας @@ -1139,7 +1142,7 @@ DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημε DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Μεταφορά apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Μη έγκυρη Χαρακτηριστικό -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0} DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0} @@ -1160,7 +1163,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Έτος έναρξης DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Χωρητικότητα Σφάλμα Προγραμματισμού ,Trial Balance for Party,Ισοζύγιο για το Κόμμα DocType: Lead,Consultant,Σύμβουλος DocType: Salary Slip,Earnings,Κέρδη @@ -1175,7 +1178,7 @@ DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών DocType: Purchase Invoice,Is Return,Είναι η επιστροφή -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα DocType: Item,UOMs,Μ.Μ. apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1} @@ -1187,8 +1190,8 @@ DocType: Stock Settings,Default Item Group,Προεπιλεγμένη ομάδα DocType: Employee Loan,Partially Disbursed,"Εν μέρει, προέβη στη χορήγηση" apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών. DocType: Account,Balance Sheet,Ισολογισμός -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ο πωλητής σας θα λάβει μια υπενθύμιση την ημερομηνία αυτή για να επικοινωνήσει με τον πελάτη apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες" @@ -1200,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή DocType: Purchase Invoice Item,Purchase Invoice Item,Είδος τιμολογίου αγοράς -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Οι καταχωρήσεις του καθολικού αποθέματος και οι καταχωρήσεις GL θα επαναδημοσιευτούν για τα επιλεγμένα αποδεικτικά παραλαβής αγορών apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Στοιχείο 1 DocType: Holiday,Holiday,Αργία DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες @@ -1268,7 +1271,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Καταβολή του μισθού από {0} έως {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0} DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1291,7 +1294,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Έμμεσες δαπάνες apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας @@ -1314,15 +1317,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Κεφάλαιο εξοπλισμών -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα" DocType: Hub Settings,Seller Website,Ιστοσελίδα πωλητή DocType: Item,ITEM-,ΕΊΔΟΣ- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Η κατάσταση της εντολής παραγωγής είναι {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Η κατάσταση της εντολής παραγωγής είναι {0} DocType: Appraisal Goal,Goal,Στόχος DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή ,Team Updates,Ενημερώσεις ομάδα -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Για προμηθευτή +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Για προμηθευτή DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές. DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format @@ -1370,8 +1373,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Τροφή apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Eύρος γήρανσης 3 DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Η εγγραφή των φοιτητών apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0} @@ -1396,7 +1399,7 @@ DocType: Quotation,Shopping Cart,Καλάθι αγορών apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Μέσος όρος ημερησίως εξερχομένων DocType: POS Profile,Campaign,Εκστρατεία DocType: Supplier,Name and Type,Όνομα και Τύπος -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε DocType: Purchase Invoice,Contact Person,Κύρια εγγραφή επικοινωνίας apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης DocType: Course Scheduling Tool,Course End Date,Φυσικά Ημερομηνία Λήξης @@ -1419,7 +1422,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Λογιστικό σχέδιο DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Maintenance Visit,Unscheduled,Έκτακτες DocType: Employee,Owned,Ανήκουν @@ -1467,7 +1470,7 @@ DocType: Project,Task Weight,Task Βάρος DocType: Shipping Rule Condition,To Value,ˆΈως αξία DocType: Asset Movement,Stock Manager,Διευθυντής Χρηματιστήριο apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Δελτίο συσκευασίας +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Δελτίο συσκευασίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Ενοίκιο γραφείου apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Η εισαγωγή απέτυχε! @@ -1489,7 +1492,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Παραλλαγές τ DocType: Company,Services,Υπηρεσίες DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής DocType: Sales Invoice,Source,Πηγή apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών @@ -1539,9 +1542,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,πρόγραμμα Εγγραφές DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Κουτί -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,πιθανές Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,πιθανές Προμηθευτής apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Ο οργανισμός DocType: Budget,Monthly Distribution,Μηνιαία διανομή apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη @@ -1549,7 +1552,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγε DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων DocType: Loan Type,Maximum Loan Amount,Ανώτατο ποσό του δανείου DocType: Pricing Rule,Pricing Rule,Κανόνας τιμολόγησης -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Διπλότυπος αριθμός κυλίνδρου για φοιτητή {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Διπλότυπος αριθμός κυλίνδρου για φοιτητή {0} DocType: Budget,Action if Annual Budget Exceeded,Δράση αν ετήσιος προϋπολογισμός του ξεπερνούσε apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Υλικό αίτηση για αγορά Παραγγελία DocType: Shopping Cart Settings,Payment Success URL,Πληρωμή επιτυχία URL @@ -1570,7 +1573,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Τρόπος αποπληρωμής DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα" DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Προεπιλεγμένη ΒΟΜ για {0} δεν βρέθηκε για το Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Προεπιλεγμένη ΒΟΜ για {0} δεν βρέθηκε για το Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Απαιτήσεις εις βάρος της εταιρείας. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Οι μαθητές βρίσκονται στην καρδιά του συστήματος, προσθέστε όλους τους μαθητές σας" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Σειρά # {0}: Ημερομηνία Εκκαθάρισης {1} δεν μπορεί να είναι πριν Επιταγή Ημερομηνία {2} @@ -1593,12 +1596,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0} DocType: SMS Center,Receiver List,Λίστα παραλήπτη -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Αναζήτηση Είδους +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Αναζήτηση Είδους apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,έχουν ήδη ολοκληρωθεί +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,έχουν ήδη ολοκληρωθεί apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0} @@ -1630,6 +1633,7 @@ DocType: Appraisal,For Employee,Για τον υπάλληλο apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Κάντε εκταμίευση Έναρξη apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Σειρά {0}: Προκαταβολή έναντι Προμηθευτής οφείλει να χρεώσει DocType: Company,Default Values,Προεπιλεγμένες Τιμές +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Συχνότητα} Ψηφίστε DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Συλλέγω @@ -1652,7 +1656,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμμ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Υποχρεωτικό πεδίο - Πρόγραμμα -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Αξίωση εγγύησης +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Αξίωση εγγύησης ,Lead Details,Λεπτομέρειες Σύστασης DocType: Salary Slip,Loan repayment,Αποπληρωμή δανείου DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου @@ -1671,7 +1675,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Ενεργοποίηση τ DocType: Employee,Permanent Address,Μόνιμη διεύθυνση apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Καταβληθείσα προκαταβολή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερο \ από Γενικό Σύνολο {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους DocType: Student Sibling,Studying in Same Institute,Σπουδάζουν στο ίδιο Ινστιτούτο DocType: Territory,Territory Manager,Διευθυντής περιοχής DocType: Packed Item,To Warehouse (Optional),Για Αποθήκη (Προαιρετικό) @@ -1719,7 +1723,7 @@ DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ε ,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή; apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Σύνολο στόχου DocType: Program Course,Required,Απαιτείται @@ -1741,7 +1745,7 @@ DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Email Digest,Annual Expenses,ετήσια Έξοδα DocType: Item,Variants,Παραλλαγές -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Δημιούργησε παραγγελία αγοράς +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε @@ -1749,13 +1753,13 @@ DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος DocType: Territory,Territory Name,Όνομα περιοχής -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Αιτών εργασία DocType: Purchase Order Item,Warehouse and Reference,Αποθήκη και αναφορά DocType: Supplier,Statutory info and other general information about your Supplier,Πληροφορίες καταστατικού και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας DocType: Item,Serial Nos and Batches,Σειριακοί αριθμοί και παρτίδες apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Δύναμη ομάδας σπουδαστών -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση apps/erpnext/erpnext/config/hr.py +137,Appraisals,εκτιμήσεις apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής @@ -1770,7 +1774,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Πληρωμή +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Πληρωμή apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Διαχειριστείτε τις παραγγελίες σας DocType: Production Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2} @@ -1791,7 +1795,7 @@ DocType: Hub Settings,Hub Node,Κόμβος Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Συνεργάτης DocType: Asset Movement,Asset Movement,Asset Κίνημα -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,νέα καλαθιού +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,νέα καλαθιού apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη DocType: Vehicle,Wheels,τροχοί @@ -1837,7 +1841,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Περιοχή / πελάτης +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Περιοχή / πελάτης apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,Π.Χ. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2} @@ -1857,11 +1861,11 @@ DocType: Delivery Note Item,Against Sales Order,Κατά την παραγγελ ,Serial No Status,Κατάσταση σειριακού αριθμού DocType: Payment Entry Reference,Outstanding,Εκκρεμής ,Daily Timesheet Summary,Καθημερινή Σύνοψη Timesheet -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}""" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες DocType: Pricing Rule,Selling,Πώληση -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2} DocType: Employee,Salary Information,Πληροφορίες μισθού DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής @@ -1876,14 +1880,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Δέντρο ο apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης DocType: Asset,Sold,Πωληθεί ,Item-wise Purchase History,Ιστορικό αγορών ανά είδος -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0} DocType: Account,Frozen,Παγωμένα ,Open Production Orders,Ανοιχτές εντολές παραγωγής DocType: Sales Invoice Payment,Base Amount (Company Currency),Βάση Ποσό (Εταιρεία νομίσματος) DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς DocType: Installation Note,Installation Time,Ώρα εγκατάστασης DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Επενδύσεις DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης @@ -1915,13 +1919,13 @@ DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή DocType: Discussion,Discussion,Συζήτηση DocType: Payment Entry,Transaction ID,Ταυτότητα συναλλαγής DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0} DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών» +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών» apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Ζεύγος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα @@ -1935,7 +1939,7 @@ DocType: Employee,Personal Details,Προσωπικά στοιχεία apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0} ,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3} ,Quotation Trends,Τάσεις προσφορών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων @@ -1963,7 +1967,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,φύλλων DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της. DocType: Email Digest,New Expenses,νέα Έξοδα DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα." @@ -1996,19 +2000,19 @@ DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη" DocType: Salary Component,Deduction,Κρατήση apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική. DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Διαφορά Ποσό πρέπει να είναι μηδέν +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Διαφορά Ποσό πρέπει να είναι μηδέν DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Προσφορά +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Προσφορά DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Συνολική έκπτωση ,Production Analytics,παραγωγή Analytics @@ -2034,7 +2038,7 @@ DocType: Expense Claim,Approver,Ο εγκρίνων DocType: Guardian,Work Address,Διεύθυνση εργασίας DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολικής βαθμολογίας DocType: Request for Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα. apps/erpnext/erpnext/hooks.py +87,Shipments,Αποστολές apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Το υπόλοιπο του λογαριασμού ({0}) για {1} και η αξία αποθεμάτων ({2}) για την αποθήκη {3} πρέπει να είναι ίδια @@ -2055,7 +2059,7 @@ DocType: Employee Loan,Employee Loan Account,Ο λογαριασμός δανε DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Αριθμός Αλληλεπίδρασης -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Επιλέξτε εταιρία... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Επιλέξτε εταιρία... DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} @@ -2067,7 +2071,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Τιμή (νόμισμα της εταιρείας) DocType: Student Guardian,Others,Άλλα DocType: Payment Entry,Unallocated Amount,μη διατεθέντων Ποσό -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Δεν μπορείτε να βρείτε μια αντίστοιχη Θέση. Παρακαλούμε επιλέξτε κάποια άλλη τιμή για το {0}. DocType: POS Profile,Taxes and Charges,Φόροι και επιβαρύνσεις DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Ένα προϊόν ή μια υπηρεσία που αγοράζεται, πωλείται ή διατηρείται σε απόθεμα." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Δεν περισσότερες ενημερώσεις @@ -2098,6 +2102,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2} DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Σειράς για {0} μέσω του Setup> Settings> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό @@ -2129,7 +2134,7 @@ DocType: Offer Letter Term,Offer Term,Προσφορά Όρος DocType: Quality Inspection,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας DocType: Job Applicant,Job Opening,Άνοιγμα θέσης εργασίας DocType: Payment Reconciliation,Payment Reconciliation,Συμφωνία πληρωμής -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Παρακαλώ επιλέξτε το όνομα υπευθύνου +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Παρακαλώ επιλέξτε το όνομα υπευθύνου apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Τεχνολογία apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Το σύνολο των απλήρωτων: {0} DocType: BOM Website Operation,BOM Website Operation,BOM λειτουργίας της ιστοσελίδας @@ -2163,13 +2168,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Εξωτερικός apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Χρήστες και δικαιώματα DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Εντολές Παραγωγής Δημιουργήθηκε: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Εντολές Παραγωγής Δημιουργήθηκε: {0} DocType: Branch,Branch,Υποκατάστημα DocType: Guardian,Mobile Number,Αριθμός κινητού apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Εκτύπωσης και Branding DocType: Bin,Actual Quantity,Πραγματική ποσότητα DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε DocType: Scheduling Tool,Student Batch,Batch φοιτητής apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Οι πελάτες σας apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Κάντε Φοιτητής @@ -2197,7 +2202,7 @@ DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολό apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,λογισμικά apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν DocType: Company,For Reference Only.,Για αναφορά μόνο. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Επιλέξτε Αριθμός παρτίδας +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Επιλέξτε Αριθμός παρτίδας apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Άκυρη {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-αναδρομική έναρξη DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής @@ -2223,11 +2228,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Ενημέρωση κόστους DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Εμφάνιση Μισθός Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Μεταφορά υλικού +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Εμφάνιση Μισθός Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Μεταφορά υλικού DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει @@ -2277,7 +2282,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Αρ. Λ.Υ. Για DocType: Upload Attendance,Attendance To Date,Προσέλευση μέχρι ημερομηνία DocType: Warranty Claim,Raised By,Δημιουργήθηκε από DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα DocType: Offer Letter,Accepted,Αποδεκτό @@ -2286,12 +2291,12 @@ DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φο apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί. DocType: Room,Room Number,Αριθμός δωματίου apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Άκυρη αναφορά {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3} DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος" DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία DocType: Stock Entry,For Quantity,Για Ποσότητα @@ -2327,12 +2332,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Πόσο συχνά; DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Student,Joining Date,Ημερομηνία ένταξης ,Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Παρόν DocType: Project,% Complete Method,% Πλήρης μέθοδος -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0} DocType: Production Order,Actual End Date,Πραγματική ημερομηνία λήξης DocType: BOM,Operating Cost (Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος) DocType: Purchase Invoice,PINV-,PINV- @@ -2349,7 +2353,7 @@ DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή DocType: Campaign,Campaign-.####,Εκστρατεία-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,στο τέλος του έτους apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος% @@ -2406,7 +2410,7 @@ DocType: Homepage,Homepage,Αρχική σελίδα DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0} DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Χρηματιστήριο Έναρξη {0} δεν έχει υποβληθεί DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Επόμενο Επικοινωνία Με το να μην μπορεί να είναι ίδιο με το Lead Διεύθυνση E-mail @@ -2428,6 +2432,7 @@ DocType: Opportunity,Customer / Lead Name,Πελάτης / όνομα επαφή apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης apps/erpnext/erpnext/config/manufacturing.py +7,Production,Παραγωγή DocType: Guardian,Occupation,Κατοχή +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα) DocType: Sales Invoice,This Document,Αυτό το έγγραφο @@ -2444,7 +2449,7 @@ DocType: Sales Order,Billing Status,Κατάσταση χρέωσης apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά προβλήματος apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Έξοδα κοινής ωφέλειας apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Παραπάνω -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών DocType: Process Payroll,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Κανένας εργαζόμενος για τις παραπάνω επιλεγμένα κριτήρια ή εκκαθαριστικό μισθοδοσίας που έχουν ήδη δημιουργηθεί @@ -2477,7 +2482,7 @@ DocType: Account,Account Type,Τύπος λογαριασμού DocType: Delivery Note,DN-RET-,DN-αναδρομική έναρξη apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Δεν υπάρχει χρόνος φύλλα apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος ,To Produce,Για παραγωγή apps/erpnext/erpnext/config/hr.py +93,Payroll,Μισθολόγιο apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Για γραμμή {0} {1}. Για να συμπεριλάβετε {2} στην τιμή Θέση, σειρές {3} πρέπει επίσης να συμπεριληφθούν" @@ -2493,7 +2498,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο DocType: Account,Income Account,Λογαριασμός εσόδων DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Παράδοση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Παράδοση DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Ανατρέξτε στην ενότητα κοστολόγησης την 'τιμή υλικών με βάση' apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Προηγ @@ -2502,7 +2507,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Συνολικό ποσό που χορηγήθηκε DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Εφημερίδα εισόδου για τους μισθούς από {0} έως {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Αναφορά DocType: Budget,Cost Center,Κέντρο κόστους @@ -2512,16 +2517,16 @@ DocType: Tax Rule,Shipping Country,Αποστολές Χώρα DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη ΑΦΜ του πελάτη από συναλλαγές Πωλήσεις DocType: Upload Attendance,Upload HTML,Ανεβάστε ΗΤΜΛ DocType: Employee,Relieving Date,Ημερομηνία απαλλαγής -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω καταχώρησης αποθέματος / σημειώματος παράδοσης / αποδεικτικού παραλαβής αγοράς DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Φόρος εισοδήματος -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας. DocType: Item Supplier,Item Supplier,Προμηθευτής είδους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις. DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company" @@ -2566,7 +2571,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Σύνολο {0} ({1}) DocType: C-Form Invoice Detail,Territory,Περιοχή -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου DocType: Production Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης @@ -2625,7 +2630,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Αντιγραφή από apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},error Όνομα: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Έλλειψη -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} δεν σχετίζεται με {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} δεν σχετίζεται με {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει DocType: Packing Slip,If more than one package of the same type (for print),Εάν περισσότερες από μία συσκευασίες του ίδιου τύπου (για εκτύπωση) ,Salary Register,μισθός Εγγραφή @@ -2644,7 +2649,7 @@ DocType: Account,Round Off,Στρογγυλεύουν DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε για το Καλάθι Αγορών apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Αξία {0} για Χαρακτηριστικό {1} δεν υπάρχει στη λίστα των έγκυρων Στοιχείο Χαρακτηριστικό τιμές για τη θέση {2} DocType: BOM Item,Scrap %,Υπολλείματα % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας" DocType: Maintenance Visit,Purposes,Σκοποί apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες" @@ -2665,11 +2670,11 @@ DocType: Salary Detail,Condition and Formula Help,Κατάσταση και Form apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών. DocType: Journal Entry Account,Sales Invoice,Τιμολόγιο πώλησης DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Δημιουργία τραπεζικής καταχώηρσης για το σύνολο του μισθού που καταβάλλεται για τα παραπάνω επιλεγμένα κριτήρια DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους DocType: Purchase Invoice,Half-yearly,Εξαμηνιαία apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα DocType: Vehicle Service,Engine Oil,Λάδι μηχανής @@ -2682,24 +2687,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επι DocType: Account,Root Type,Τύπος ρίζας DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν μπορεί να επιστρέψει πάνω από {1} για τη θέση {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Γραφική παράσταση +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Γραφική παράσταση DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας DocType: BOM,Item UOM,Μ.Μ. Είδους DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0} DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Προσθέστε Υπαλλήλων +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Προσθέστε Υπαλλήλων DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,πρότυπο πρότυπο DocType: Training Event,Theory,Θεωρία -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό. DocType: Payment Request,Mute Email,Σίγαση Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100 DocType: Stock Entry,Subcontract,Υπεργολαβία apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη" @@ -2780,7 +2785,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Πληκτρολογήστε το όνομα της εκστρατείας εάν η πηγή της έρευνας είναι εκστρατεία apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Εκδότες εφημερίδων -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Επιλέξτε οικονομικό έτος +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Επιλέξτε οικονομικό έτος apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Αναδιάταξη επιπέδου DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής @@ -2795,7 +2800,7 @@ DocType: Sales Invoice,Sales Team,Ομάδα πωλήσεων apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Διπλότυπη καταχώρηση. DocType: Program Enrollment Tool,Get Students,Πάρτε Φοιτητές DocType: Serial No,Under Warranty,Στα πλαίσια της εγγύησης -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Σφάλμα] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Σφάλμα] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία πώλησης. ,Employee Birthday,Γενέθλια υπαλλήλων DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Φοιτητής Εργαλείο Μαζική Συμμετοχή @@ -2822,7 +2827,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Όλες DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3} DocType: Account,Depreciation,Απόσβεση apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές) DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων @@ -2856,7 +2861,7 @@ DocType: Activity Cost,Billing Rate,Χρέωση Τιμή ,Stock Analytics,Ανάλυση αποθέματος apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Κόμμα Τύπος είναι υποχρεωτική DocType: Quality Inspection,Outgoing,Εξερχόμενος DocType: Material Request,Requested For,Ζητήθηκαν για DocType: Quotation Item,Against Doctype,šΚατά τύπο εγγράφου @@ -2876,7 +2881,7 @@ DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα DocType: Journal Entry,User Remark,Παρατήρηση χρήστη DocType: Lead,Market Segment,Τομέας της αγοράς -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0} DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Κλείσιμο (dr) DocType: Cheque Print Template,Cheque Size,Επιταγή Μέγεθος @@ -2912,7 +2917,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1} DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως @@ -2925,7 +2930,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Αύξων αρι DocType: Warranty Claim,From Company,Από την εταιρεία apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Αξία ή ποσ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Αξία ή ποσ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Λεπτό DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς @@ -2937,7 +2942,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Όλες οι Αποθήκες DocType: Sales Partner,Retailer,Έμπορος λιανικής apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Όλοι οι τύποι προμηθευτή +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Όλοι οι τύποι προμηθευτή DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1} @@ -2946,6 +2951,7 @@ DocType: Sales Order,% Delivered,Παραδόθηκε% DocType: Production Order,PRO-,ΠΡΟΓΡΑΜΜΑ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Αναζήτηση BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Εξασφαλισμένα δάνεια DocType: Purchase Invoice,Edit Posting Date and Time,Επεξεργασία δημοσίευσης Ημερομηνία και ώρα @@ -2985,7 +2991,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0} DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Παρακαλούμε να ορίσετε υπερημερίας υπόψη κατά τον εργαζόμενο {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση) @@ -2995,7 +3000,7 @@ DocType: Serial No,Is Cancelled,Είναι ακυρωμένο DocType: Student Group,Group Based On,Ομάδα με βάση DocType: Journal Entry,Bill Date,Ημερομηνία χρέωσης apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Υπηρεσία Στοιχείο, Τύπος, τη συχνότητα και το ποσό εξόδων που απαιτούνται" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Θέλετε πραγματικά να υποβάλουν όλα Slip Μισθός από {0} έως {1} DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή @@ -3007,7 +3012,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,τιμολόγιο Ref DocType: Purchase Order,Recurring Order,Επαναλαμβανόμενη παραγγελία DocType: Company,Default Income Account,Προεπιλεγμένος λογαριασμός εσόδων -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Ομάδα πελατών / πελάτης +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Ομάδα πελατών / πελάτης apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Ανοικτή Χρήσεων Κέρδη / Ζημίες (Credit) DocType: Sales Invoice,Time Sheets,Φύλλα χρόνο DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής @@ -3027,10 +3032,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Μήνυμα προσφοράς DocType: Employee Loan,Employee Loan Application,Αίτηση Δανείου εργαζόμενο DocType: Issue,Opening Date,Ημερομηνία έναρξης -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία. DocType: Journal Entry,Remark,Παρατήρηση DocType: Purchase Receipt Item,Rate and Amount,Τιμή και ποσό -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Τύπος λογαριασμού για {0} πρέπει να είναι {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Τύπος λογαριασμού για {0} πρέπει να είναι {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Φύλλα και διακοπές DocType: School Settings,Current Academic Term,Ο τρέχων ακαδημαϊκός όρος DocType: Sales Order,Not Billed,Μη τιμολογημένο @@ -3052,7 +3057,7 @@ DocType: Journal Entry Account,Journal Entry Account,Λογαριασμός λο apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Ομάδα Φοιτητών DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Επιλέξτε πελατών +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Επιλέξτε πελατών DocType: C-Form,I,εγώ DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους DocType: Sales Order Item,Sales Order Date,Ημερομηνία παραγγελίας πώλησης @@ -3079,11 +3084,12 @@ DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%) DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική DocType: Lead,Address Desc,Περιγραφή διεύθυνσης -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Κόμμα είναι υποχρεωτική +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Κόμμα είναι υποχρεωτική DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,θέμα Όνομα apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Σειρά # {0}: Διπλότυπη καταχώρηση στις Αναφορές {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες DocType: Asset Movement,Source Warehouse,Αποθήκη προέλευσης DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης @@ -3111,7 +3117,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ποσοστό μηνιαίας διανομής DocType: Territory,Territory Targets,Στόχοι περιοχών DocType: Delivery Note,Transporter Info,Πληροφορίες μεταφορέα -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Παρακαλούμε να ορίσετε προεπιλεγμένες {0} στην εταιρεία {1} DocType: Cheque Print Template,Starting position from top edge,Αρχική θέση από το άνω άκρο apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Ίδιο προμηθευτή έχει εισαχθεί πολλές φορές @@ -3121,7 +3126,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Επικεφαλίδες επιστολόχαρτου για πρότυπα εκτύπωσης. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Τίτλοι για πρότυπα εκτύπωσης, π.Χ. Προτιμολόγιο." DocType: Student Guardian,Student Guardian,Guardian φοιτητής -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Χρεώσεις τύπου αποτίμηση δεν μπορεί να χαρακτηρίζεται ως Inclusive DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Τιμή Λ.Υ. @@ -3148,7 +3153,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Τι DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Κατεβάστε μια έκθεση που περιέχει όλες τις πρώτες ύλες με την πιο πρόσφατη κατάσταση των αποθεμάτων τους apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα @@ -3174,17 +3179,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Προμηθευτής παραδίδει στον πελάτη apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Επόμενη ημερομηνία πρέπει να είναι μεγαλύτερη από ό, τι Απόσπαση Ημερομηνία" -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Εμφάνιση φόρου διάλυση +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Εμφάνιση φόρου διάλυση apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","υπάρχουν καταχωρήσεις των αποθεμάτων κατά Αποθήκη {0}, ως εκ τούτου, δεν μπορείτε να εκχωρήσετε ξανά ή να το τροποποιήσει" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Δεν μαθητές Βρέθηκαν +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Δεν μαθητές Βρέθηκαν apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Πουλώ DocType: Sales Invoice,Rounded Total,Στρογγυλοποιημένο σύνολο DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος DocType: Program Enrollment,School House,Σχολείο DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ. apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Παρακαλώ επιλέξτε Τιμές @@ -3194,7 +3199,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής). apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Δεν υπάρχουν φοιτητές στο +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Δεν υπάρχουν φοιτητές στο apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Παρακαλώ εισάγετε 'αναμενόμενη ημερομηνία παράδοσης΄ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης @@ -3226,6 +3231,7 @@ DocType: Timesheet,Total Billable Amount,Σύνολο Χρεώσιμη Ποσό apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Στοιχείο 3 DocType: Purchase Order,Customer Contact Email,Πελατών Επικοινωνία Email DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα DocType: Sales Team,Contribution (%),Συμβολή (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Επιλέξτε το Πρόγραμμα για την εξαγωγή υποχρεωτικών μαθημάτων. @@ -3252,8 +3258,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Αυτοκίνητο DocType: Vehicle,Insurance Company,Ασφαλιστική εταιρεία DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαριασμού Ενεργητικού -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Μεταβλητή -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Μεταβλητή +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Από το δελτίο αποστολής DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου DocType: Timesheet Detail,From Time,Από ώρα apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε απόθεμα: @@ -3264,12 +3270,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου DocType: Purchase Invoice Item,Rate,Τιμή apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Εκπαιδευόμενος -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Διεύθυνση +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Διεύθυνση DocType: Stock Entry,From BOM,Από BOM DocType: Assessment Code,Assessment Code,Κωδικός αξιολόγηση apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Βασικός apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής @@ -3277,19 +3283,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Μισθολόγιο DocType: Account,Bank,Τράπεζα apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Αερογραμμή -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Υλικό έκδοσης +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Υλικό έκδοσης DocType: Material Request Item,For Warehouse,Για αποθήκη DocType: Employee,Offer Date,Ημερομηνία προσφοράς apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε. DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης DocType: Purchase Invoice,Print Language,Εκτύπωση Γλώσσα DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Όλα τα εδάφη DocType: Purchase Invoice,Items,Είδη apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Φοιτητής ήδη εγγραφεί. @@ -3311,7 +3317,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}' DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση: DocType: Delivery Note Item,From Warehouse,Από Αποθήκης -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο @@ -3336,9 +3342,8 @@ DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Υπάρχει θυγατρικός λογαριασμός για αυτόν το λογαριασμό. Δεν μπορείτε να διαγράψετε αυτόν το λογαριασμό. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Δεν υπάρχει προεπιλεγμένη Λ.Υ. Για το είδος {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε την σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Παρακαλώ επιλέξτε Ημερομηνία Δημοσίευσης πρώτη +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Ημερομηνία ανοίγματος πρέπει να είναι πριν από την Ημερομηνία Κλεισίματος DocType: Leave Control Panel,Carry Forward,Μεταφορά προς τα εμπρός apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε καθολικό DocType: Department,Days for which Holidays are blocked for this department.,Οι ημέρες για τις οποίες οι άδειες έχουν αποκλειστεί για αυτό το τμήμα @@ -3350,7 +3355,7 @@ DocType: Training Event,Trainer Name,Όνομα εκπαιδευτής DocType: Mode of Payment,General,Γενικός apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Επισύναψη επιστολόχαρτου apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Λίστα φορολογική σας κεφάλια (π.χ. ΦΠΑ, Τελωνεία κλπ? Θα πρέπει να έχουν μοναδικά ονόματα) και κατ 'αποκοπή συντελεστές τους. Αυτό θα δημιουργήσει ένα πρότυπο πρότυπο, το οποίο μπορείτε να επεξεργαστείτε και να προσθέσετε περισσότερο αργότερα." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια @@ -3379,7 +3384,7 @@ DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Άγνωστος DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής DocType: BOM Replace Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of sale DocType: Payment Entry,Received Amount,Ελήφθη Ποσό DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Δημιουργήστε για την πλήρη ποσότητα, αγνοώντας ποσότητα ήδη στην παραγγελία" DocType: Account,Tax,Φόρος @@ -3393,7 +3398,7 @@ DocType: Batch,Source Document Name,Όνομα εγγράφου προέλευσ DocType: Job Opening,Job Title,Τίτλος εργασίας apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Δημιουργία χρηστών apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Γραμμάριο -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση. DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες." @@ -3405,12 +3410,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδικό, υπάρχει ήδη για {0}" DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ΑΠΟΔΕΙΞΗ ΠΛΗΡΩΜΗΣ ,Sales Register,Ταμείο πωλήσεων DocType: Daily Work Summary Settings Company,Send Emails At,Αποστολή email τους στο DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Επιλέξτε το Domain σας -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών @@ -3459,11 +3464,11 @@ DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό DocType: Training Event,Exam,Εξέταση apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Μέλος χρέωσης apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Μεταφορά -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} δεν σχετίζεται με το Λογαριασμό {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} δεν σχετίζεται με το Λογαριασμό {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων ) DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date είναι υποχρεωτική apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0 @@ -3474,13 +3479,13 @@ DocType: Supplier,Contact HTML,Επαφή ΗΤΜΛ ,Inactive Customers,ανενεργοί Πελάτες DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Αποδεικτικά παραλαβής αγορών -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης; +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Πώς εφαρμόζεται ο κανόνας τιμολόγησης; DocType: Stock Entry,Delivery Note No,Αρ. δελτίου αποστολής DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Αν επιλεγεί, μόνο Αγοράστε αιτήσεις υλικό για την τελική πρώτες ύλες θα πρέπει να περιλαμβάνονται στο υλικό αιτήματα. Σε αντίθετη περίπτωση, θα δημιουργηθεί αιτήσεις Υλικό για το γονέα στοιχεία" DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει DocType: Company,Retail,Λιανική πώληση DocType: Attendance,Absent,Απών -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Πακέτο προϊόντων +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Πακέτο προϊόντων apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Αγοράστε φόροι και επιβαρύνσεις Πρότυπο DocType: Upload Attendance,Download Template,Κατεβάστε πρότυπο @@ -3493,7 +3498,7 @@ DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Δημιουργία Σύστασης apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Εκτύπωση και Χαρτικά DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Αποστολή Emails Προμηθευτής +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Αποστολή Emails Προμηθευτής apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Αρχείο εγκατάστασης για ένα σειριακό αριθμό DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος @@ -3521,10 +3526,9 @@ DocType: Sales Invoice,Product Bundle Help,Προϊόν Βοήθεια Bundle DocType: Production Order Item,Production Order Item,Παραγωγή Παραγγελία Στοιχείο apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Δεν βρέθηκαν εγγραφές apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,μερικώς ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2} DocType: Vehicle,Policy No,Πολιτική Όχι -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν DocType: Asset,Straight Line,Ευθεία DocType: Project User,Project User,Ο χρήστης του έργου apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Σπλιτ @@ -3591,14 +3595,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2} DocType: Program Enrollment Tool,Student Applicants,Οι υποψήφιοι φοιτητής -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ως ημερομηνία για DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Επιτήρηση apps/erpnext/erpnext/config/hr.py +115,Salary Components,Εξαρτήματα μισθό DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Συνολικό καταβεβλημένο ποσό DocType: Production Order Item,Transferred Qty,Μεταφερόμενη ποσότητα @@ -3618,7 +3622,7 @@ DocType: Sales Partner,Contact Desc,Περιγραφή επαφής apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Τύπος των φύλλων, όπως τυπική, για λόγους υγείας κλπ." DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email." DocType: Payment Entry,PE-,ΡΕ- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} DocType: Assessment Result,Student Name,ΟΝΟΜΑ ΜΑΘΗΤΗ DocType: Brand,Item Manager,Θέση Διευθυντή apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Μισθοδοσία Πληρωτέο @@ -3667,7 +3671,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Ινστιτούτο Σύντμηση ,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Προσφορά προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Προσφορά προμηθευτή DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,εισπράττει τέλη @@ -3690,7 +3694,7 @@ Updated via 'Time Log'","Σε λεπτά ενημέρωση μέσω «αρχείου καταγραφής ώρας»" DocType: Customer,From Lead,Από Σύσταση apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές DocType: Hub Settings,Name Token,Name Token @@ -3723,7 +3727,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Σειρά # {0}: Asset είναι υποχρεωτική για πάγιο περιουσιακό αγορά / πώληση -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Αν δύο ή περισσότεροι κανόνες τιμολόγησης που βρέθηκαν με βάση τις παραπάνω προϋποθέσεις, εφαρμόζεται σειρά προτεραιότητας. Η προτεραιότητα είναι ένας αριθμός μεταξύ 0 και 20, ενώ η προεπιλεγμένη τιμή είναι μηδέν (κενό). Μεγαλύτερος αριθμός σημαίνει ότι θα υπερισχύσει εάν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με τους ίδιους όρους." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Φορολογικό Έτος: {0} δεν υπάρχει DocType: Currency Exchange,To Currency,Σε νόμισμα DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες. @@ -3732,7 +3736,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Φόροι apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Σειράς για {0} μέσω του Setup> Settings> Naming Series DocType: Bank Guarantee,End Date,Ημερομηνία λήξης apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα DocType: Budget,Budget Accounts,προϋπολογισμός Λογαριασμών @@ -3749,7 +3752,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Το είδος {0} αγνοήθηκε, δεδομένου ότι δεν είναι ένα αποθηκεύσιμο είδος" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Υποβολή αυτής της εντολής παραγωγής για περαιτέρω επεξεργασία. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Για να μην εφαρμοστεί ο κανόνας τιμολόγησης σε μια συγκεκριμένη συναλλαγή, θα πρέπει να απενεργοποιηθούν όλοι οι εφαρμόσιμοι κανόνες τιμολόγησης." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Για να μην εφαρμοστεί ο κανόνας τιμολόγησης σε μια συγκεκριμένη συναλλαγή, θα πρέπει να απενεργοποιηθούν όλοι οι εφαρμόσιμοι κανόνες τιμολόγησης." DocType: Assessment Group,Parent Assessment Group,Ομάδα Αξιολόγησης γονέα apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Θέσεις εργασίας ,Sales Order Trends,Τάσεις παραγγελίας πώλησης @@ -3760,7 +3763,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Ποσοστό ( % DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Ημερομηνία λήξης για η χρήση apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή DocType: Quality Inspection,Incoming,Εισερχόμενος DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Προσθέστε χρήστες για τον οργανισμό σας, εκτός από τον εαυτό σας" @@ -3788,6 +3791,7 @@ DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε DocType: Employee,History In Company,Ιστορικό στην εταιρεία apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές DocType: Department,Leave Block List,Λίστα ημερών Άδειας DocType: Sales Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου @@ -3812,7 +3816,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Απόδοση DocType: Production Order Operation,Production Order Operation,Λειτουργία παραγγελίας παραγωγής DocType: Pricing Rule,Disable,Απενεργοποίηση -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}" DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων) @@ -3824,7 +3828,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Γραμμή ετικέτας DocType: Fee Component,Fee Component,χρέωση Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Διαχείριση στόλου -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Προσθήκη στοιχείων από +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Προσθήκη στοιχείων από apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Αποθήκη {0}:ο γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία {2} DocType: Cheque Print Template,Regular,Τακτικός apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100% @@ -3846,12 +3850,12 @@ DocType: Employee,Reports to,Εκθέσεις προς DocType: SMS Settings,Enter url parameter for receiver nos,Εισάγετε παράμετρο url για αριθμούς παραλήπτη DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό DocType: Assessment Plan,Supervisor,Επόπτης -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,σε απευθείας σύνδεση +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,σε απευθείας σύνδεση ,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας DocType: Item Variant,Item Variant,Παραλλαγή είδους DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Διαχείριση ποιότητας apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί @@ -3880,7 +3884,7 @@ DocType: Item Group,Default Expense Account,Προεπιλεγμένος λογ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Φοιτητής Email ID DocType: Employee,Notice (days),Ειδοποίηση (ημέρες) DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος @@ -3903,7 +3907,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Χαρακτηριστικό apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Παρακαλείστε να αναφέρετε από / προς το εύρος DocType: Serial No,Under AMC,Σύμφωνα με Ε.Σ.Υ. -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Το πσό αποτίμησης είδους υπολογίζεται εκ νέου εξετάζοντας τα αποδεικτικά κόστους μεταφοράς +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Το πσό αποτίμησης είδους υπολογίζεται εκ νέου εξετάζοντας τα αποδεικτικά κόστους μεταφοράς apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές πωλήσεων. DocType: Guardian,Guardian Of ,Guardian Από DocType: Grading Scale Interval,Threshold,Κατώφλι @@ -3929,8 +3933,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Εισπρακτέος apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο" DocType: Item,Material Issue,Έκδοση υλικού DocType: Hub Settings,Seller Description,Περιγραφή πωλητή DocType: Employee Education,Qualification,Προσόν @@ -3955,7 +3959,7 @@ DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσει apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Η 'εώς ημερομηνία' πρέπει να είναι εντός της χρήσης. Υποθέτοντας 'έως ημερομηνία' = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Εδώ μπορείτε να διατηρήσετε το ύψος, το βάρος, τις αλλεργίες, ιατροφαρμακευτική περίθαλψη, κλπ. Ανησυχίες" DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}" DocType: Employee Loan,Disbursement Date,Ημερομηνία εκταμίευσης DocType: Vehicle,Vehicle,Όχημα DocType: Purchase Invoice,In Words,Με λόγια @@ -3969,7 +3973,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3} DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0} @@ -3994,7 +3998,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυ DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Account,Account,Λογαριασμός apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί @@ -4003,7 +4007,7 @@ DocType: Expense Claim,Vehicle Log,όχημα Σύνδεση apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Αποθήκη {0} δεν συνδέεται με οποιονδήποτε λογαριασμό, δημιουργήστε / συνδέουν την αντίστοιχη (Asset) λογαριασμό για την αποθήκη." DocType: Purchase Invoice,Recurring Id,Id επαναλαμβανόμενου DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Διαγραφή μόνιμα; +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Διαγραφή μόνιμα; DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Άκυρη {0} @@ -4042,7 +4046,7 @@ DocType: Program Enrollment Tool,New Program,νέο Πρόγραμμα DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία ,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. DocType: Sales Invoice,Commission,Προμήθεια apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή. @@ -4063,17 +4067,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Παραγγέλνω DocType: Email Digest,New Purchase Orders,Νέες παραγγελίες αγοράς apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Η ρίζα δεν μπορεί να έχει γονικό κέντρο κόστους -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Επιλέξτε Μάρκα ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Επιλέξτε Μάρκα ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική DocType: Supplier,Address and Contacts,Διεύθυνση και Επικοινωνία DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ. apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Φροντίστε να είναι φιλικό προς το web 900px ( w ) με 100px ( h ) DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος DocType: Warranty Claim,Resolved By,Επιλύθηκε από DocType: Bank Guarantee,Start Date,Ημερομηνία έναρξης apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Κατανομή αδειών για μία περίοδο. @@ -4087,7 +4091,7 @@ DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόν apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Αποτέλεσμα αξιολόγησης apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Π.Χ. SMSgateway.Com / api / send_SMS.Cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Νόμισμα συναλλαγής πρέπει να είναι ίδια με πύλη πληρωμής νόμισμα DocType: Payment Entry,Receive,Λήψη @@ -4098,15 +4102,15 @@ DocType: Employee,Educational Qualification,Εκπαιδευτικά προσό DocType: Workstation,Operating Costs,Λειτουργικά έξοδα DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Δράση αν συσσωρευμένη μηνιαία Προϋπολογισμός Υπέρβαση DocType: Purchase Invoice,Submit on creation,Υποβολή στη δημιουργία -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1} DocType: Asset,Disposal Date,Ημερομηνία διάθεσης DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα." DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,εκπαίδευση Σχόλια apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία DocType: Supplier Quotation Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου @@ -4123,7 +4127,7 @@ DocType: BOM,Manufacturing,Παραγωγή ,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση DocType: Account,Income,Έσοδα DocType: Industry Type,Industry Type,Τύπος βιομηχανίας -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Κάτι πήγε στραβά! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Κάτι πήγε στραβά! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί DocType: Assessment Result Detail,Score,Σκορ @@ -4156,12 +4160,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Οι προμηθευτές σας apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης." DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total» -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Ελήφθη Από +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total» +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Ελήφθη Από DocType: Lead,Converted,Έχει μετατραπεί DocType: Item,Has Serial No,Έχει σειριακό αριθμό DocType: Employee,Date of Issue,Ημερομηνία έκδοσης -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Από {0} για {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Από {0} για {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί @@ -4212,7 +4216,7 @@ DocType: Vehicle Log,Odometer,Οδόμετρο DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Περίοδος Από και χρονική περίοδος ημερομηνίες υποχρεωτική για τις επαναλαμβανόμενες {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Δραστηριότητες / εργασίες έργου DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού @@ -4222,7 +4226,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Τελευταία ποσοστό αγορά δεν βρέθηκε DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος) DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή @@ -4246,7 +4250,7 @@ DocType: Quality Inspection Reading,Reading 5,Μέτρηση 5 DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Έτος ημερομηνία έναρξης ή την ημερομηνία λήξης είναι η επικάλυψη με {0}. Για την αποφυγή ορίστε εταιρείας -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Η ημερομηνία έναρξης θα πρέπει να είναι προγενέστερη της ημερομηνίας λήξης για το είδος {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο" DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες @@ -4328,7 +4332,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Κατεβάστε το αρχείο PDF DocType: Production Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Πού αποθηκεύονται τα είδη -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Ποσό τιμολόγησης @@ -4366,7 +4369,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Κατά το τιμολόγι DocType: Bin,Reserved Qty for Production,Διατηρούνται Ποσότητα Παραγωγής DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Αφήστε ανεξέλεγκτη αν δεν θέλετε να εξετάσετε παρτίδα ενώ κάνετε ομάδες μαθημάτων. DocType: Asset,Frequency of Depreciation (Months),Συχνότητα αποσβέσεων (μήνες) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Λογαριασμός Πίστωσης +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Λογαριασμός Πίστωσης DocType: Landed Cost Item,Landed Cost Item,Είδος κόστους αποστολής εμπορευμάτων apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Προβολή μηδενικών τιμών DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών @@ -4416,7 +4419,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Επεξεργασία DocType: Opportunity Item,Basic Rate,Βασική τιμή DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό DocType: Cheque Print Template,Signatory Position,υπογράφοντα Θέση -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Ορισμός ως απολεσθέν +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Ορισμός ως απολεσθέν DocType: Timesheet,Total Billable Hours,Σύνολο χρεώσιμες ώρες apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Απόδειξη πληρωμής Σημείωση apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες @@ -4430,11 +4433,11 @@ DocType: Student,Nationality,Ιθαγένεια ,Items To Be Requested,Είδη που θα ζητηθούν DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς DocType: Company,Company Info,Πληροφορίες εταιρείας -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Ο λογαριασμός Χρεωστικές +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Ο λογαριασμός Χρεωστικές DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτους DocType: Attendance,Employee Name,Όνομα υπαλλήλου DocType: Sales Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας) @@ -4458,7 +4461,7 @@ DocType: Account,Parent Account,Γονικός λογαριασμός DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες DocType: Employee Loan Application,Approved,Εγκρίθηκε DocType: Pricing Rule,Price,Τιμή apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει @@ -4477,7 +4480,7 @@ DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών DocType: Account,Stock,Απόθεμα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη" DocType: Employee,Current Address,Τρέχουσα διεύθυνση DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά" DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής @@ -4528,7 +4531,7 @@ DocType: SMS Settings,Static Parameters,Στατικές παράμετροι DocType: Assessment Plan,Room,Δωμάτιο DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε DocType: Item,Item Tax,Φόρος είδους -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Υλικό Προμηθευτή +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Υλικό Προμηθευτή apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων @@ -4561,7 +4564,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Τα επίπ DocType: Customer,Commission Rate,Ποσό προμήθειας apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Κάντε Παραλλαγή apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Το καλάθι είναι άδειο DocType: Vehicle,Model,Μοντέλο @@ -4591,7 +4594,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋ DocType: Batch,Expiry Date,Ημερομηνία λήξης ,Supplier Addresses and Contacts,Διευθύνσεις προμηθευτή και επαφές ,accounts-browser,λογαριασμούς-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία apps/erpnext/erpnext/config/projects.py +13,Project master.,Κύρια εγγραφή έργου. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Για να καταστεί δυνατή η υπερβολική τιμολόγηση ή πάνω-παραγγελίας, ενημέρωση "Επίδομα" στις Ρυθμίσεις Χρηματιστήριο ή το στοιχείο." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα. @@ -4599,7 +4602,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Ημέρες πίστωσης apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Κάντε παρτίδας Φοιτητής DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Λήψη ειδών από Λ.Υ. +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Λήψη ειδών από Λ.Υ. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα" diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv index c9050a98867..8d9613cf3dc 100644 --- a/erpnext/translations/es-CL.csv +++ b/erpnext/translations/es-CL.csv @@ -1,16 +1,14 @@ DocType: Assessment Plan,Grading Scale,Escala de Calificación -DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,No se puede crear la Cuenta automáticamente pues ya hay balance de stock en la Cuenta. Debe crear una cuenta apropiada antes de poder hacer entradas en esta bodega. -apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Calendario de cursos eliminados: apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Mobile No,Número de Móvil de Guardián 1 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Ganancia / Pérdida Bruta apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Los cheques y depósitos resueltos de forma incorrecta DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre DocType: Student,Guardians,Guardianes DocType: Program,Fee Schedule,Programa de Tarifas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar Tarifas -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM no contiene ningún ítem de stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM no contiene ningún ítem de stock DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web DocType: Delivery Note,% Installed,% Instalado DocType: Student,Guardian Details,Detalles del Guardián @@ -18,7 +16,6 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Grading Scale Interval,Grade Code,Grado de Código apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte DocType: Fee Structure,Fee Structure,Estructura de Tarifas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Última tasa de compra no encontrada apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de Cursos creado: DocType: Grading Scale,Grading Scale Intervals,Intervalos de Escala de Calificación DocType: Purchase Order,Get Items from Open Material Requests,Obtener Ítems de Solicitudes Abiertas de Materiales @@ -33,7 +30,6 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de cursos -DocType: Grading Scale Interval,Grade Description,Descripción de Grado DocType: Shopping Cart Settings,Checkout Settings,Ajustes de Finalización de Pedido DocType: Guardian Interest,Guardian Interest,Interés del Guardián apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar." diff --git a/erpnext/translations/es-GT.csv b/erpnext/translations/es-GT.csv index 71042bfe532..f7e599249d1 100644 --- a/erpnext/translations/es-GT.csv +++ b/erpnext/translations/es-GT.csv @@ -4,4 +4,4 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Saldo Pendiente DocType: Payment Reconciliation Invoice,Outstanding Amount,Saldo Pendiente DocType: Payment Entry Reference,Outstanding,Pendiente -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv index 89dd50baa64..f15b57c454f 100644 --- a/erpnext/translations/es-MX.csv +++ b/erpnext/translations/es-MX.csv @@ -1,6 +1,6 @@ DocType: Delivery Note,% Installed,% Instalado DocType: Sales Order,SO-,OV- -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar recibo de nómina +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar recibo de nómina DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index 679b6d63546..353afd932eb 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -31,7 +31,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale, DocType: Company,Default Holiday List,Listado de vacaciones / feriados predeterminados apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unidad de Organización ( departamento) maestro. DocType: Depreciation Schedule,Journal Entry,Asientos Contables -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a producir DocType: Leave Block List,Stop users from making Leave Applications on following days.,Deje que los usuarios realicen Solicitudes de Vacaciones en los siguientes días . DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la Unidad de Medida del Inventario DocType: Quality Inspection,Get Specification Details,Obtenga Especificación Detalles @@ -42,7 +42,7 @@ DocType: Company,Retail,venta al por menor DocType: Purchase Receipt,Time at which materials were received,Momento en que se recibieron los materiales DocType: Project,Expected End Date,Fecha de finalización prevista DocType: HR Settings,HR Settings,Configuración de Recursos Humanos -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Nuevo {0}: # {1} apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation is mandatory,La Abreviación es mandatoria DocType: Item,End of Life,Final de la Vida @@ -59,7 +59,7 @@ DocType: Task,depends_on,depende de apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Préstamos Garantizados apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Sólo el Supervisor de Vacaciones seleccionado puede presentar esta solicitud de permiso apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar . -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Crear cotización de proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Crear cotización de proveedor apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir" @@ -91,7 +91,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Wareho DocType: Territory,Territory Targets,Territorios Objetivos DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado DocType: Attendance,Employee Name,Nombre del Empleado -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programa de mantenimiento no se genera para todos los artículos. Por favor, haga clic en ¨ Generar Programación¨" DocType: Email Digest,New Sales Orders,Nueva Órden de Venta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Dinero Ganado @@ -111,9 +111,9 @@ DocType: Item,Warranty Period (in days),Período de garantía ( en días) DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico será enviado el: apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0} apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Hacer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Hacer DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación." @@ -140,7 +140,7 @@ DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Pasivo Corriente apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para plantillas de impresión, por ejemplo, Factura Proforma." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Cargos por transporte de mercancías y transito -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Eliminado correctamente todas las transacciones relacionadas con esta empresa! apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cuenta de Gastos o Diferencia es obligatorio para el elemento {0} , ya que impacta el valor del stock" DocType: Account,Credit,Crédito apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor @@ -148,12 +148,12 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Asiento contable de inventario DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura) apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Recibos de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Recibos de Compra DocType: Pricing Rule,Disable,Inhabilitar DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web DocType: Attendance,Leave Type,Tipo de Vacaciones DocType: Pricing Rule,Applicable For,Aplicable para -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el punto {0} DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local) apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir al Grupo DocType: Hub Settings,Seller Name,Nombre del Vendedor @@ -213,7 +213,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149,Quotation { apps/erpnext/erpnext/controllers/stock_controller.py +333,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0} apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,¿Qué hace? DocType: Task,Actual Time (in Hours),Tiempo actual (En horas) -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Hacer Orden de Venta +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Hacer Orden de Venta apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos. DocType: Item Customer Detail,Ref Code,Código Referencia apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Almacén {0}: Empresa es obligatoria @@ -245,7 +245,7 @@ DocType: Product Bundle,Parent Item,Artículo Principal apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Desarrollador de Software DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Gastos de Comercialización -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha." DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com DocType: Asset Movement,Source Warehouse,fuente de depósito @@ -263,7 +263,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta DocType: Item,Synced With Hub,Sincronizado con Hub apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio ,Item Shortage Report,Reportar carencia de producto DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente @@ -280,8 +280,8 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)" DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Seleccionar elemento de Transferencia +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3} +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Seleccionar elemento de Transferencia apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo DocType: Sales Person,Sales Person Targets,Metas de Vendedor @@ -320,12 +320,12 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207, apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores . DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nómina para los criterios antes mencionados. DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Cotizaciónes a Proveedores +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Cotizaciónes a Proveedores apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1} DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor. DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Conjunto/Paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Conjunto/Paquete de productos DocType: Material Request,Requested For,Solicitados para apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1} DocType: Production Planning Tool,Select Items,Seleccione Artículos @@ -355,7 +355,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px ( DocType: Item Group,Parent Item Group,Grupo Principal de Artículos DocType: Serial No,Warranty Period (Days),Período de garantía ( Días) DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Usted es el Supervisor de Gastos para este registro. Actualice el 'Estado' y Guarde DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1} DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío @@ -381,7 +381,7 @@ DocType: Item,Has Variants,Tiene Variantes DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local) DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios. DocType: Quotation Item,Stock Balance,Balance de Inventarios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}" DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días. @@ -473,7 +473,7 @@ DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No DocType: Payment Gateway Account,Payment Account,Pago a cuenta DocType: Journal Entry,Cash Entry,Entrada de Efectivo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccione el año fiscal ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccione el año fiscal ... apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0} DocType: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar. @@ -492,7 +492,7 @@ apps/erpnext/erpnext/config/accounts.py +294,"e.g. Bank, Cash, Credit Card","por DocType: Production Order,Material Transferred for Manufacturing,Material transferido para fabricación DocType: Item Reorder,Item Reorder,Reordenar productos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. ,Lead Id,Iniciativa ID apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores. @@ -573,7 +573,7 @@ DocType: Employee Education,Under Graduate,Bajo Graduación DocType: Stock Entry,Purchase Receipt No,Recibo de Compra No DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada DocType: Material Request Item,Lead Time Date,Fecha y Hora de la Iniciativa -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Mantenimiento fecha de inicio no puede ser antes de la fecha de entrega para la Serie No {0} DocType: Lead,Suggestions,Sugerencias DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el que está manteniendo un balance de los artículos rechazados DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos de venta por defecto @@ -644,15 +644,14 @@ DocType: Serial No,Out of AMC,Fuera de AMC DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc" DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña DocType: BOM Item,Scrap %,Chatarra % apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde). DocType: Item,Is Purchase Item,Es una compra de productos -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Equipos de Oficina apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40,Net Profit / Loss,Utilidad/Pérdida Neta DocType: Serial No,Delivery Document No,Entrega del documento No DocType: Notification Control,Notification Control,Control de Notificación @@ -661,7 +660,7 @@ DocType: BOM,Show In Website,Mostrar En Sitio Web apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Cuenta de sobregiros apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar Stock' no se puede marcar porque los productos no se entregan a través de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """ DocType: Employee,Holiday List,Lista de Feriados DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """ @@ -678,7 +677,6 @@ apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar P DocType: Journal Entry,Opening Entry,Entrada de Apertura apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo del Material que se adjunta -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Alquiler de Oficina DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada DocType: Purchase Invoice,Credit To,Crédito Para DocType: Currency Exchange,To Currency,Para la moneda @@ -703,13 +701,13 @@ DocType: Leave Application,Total Leave Days,Total Vacaciones apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta. DocType: Appraisal Goal,Score Earned,Puntuación Obtenida DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} no encontrado +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2} ,Open Production Orders,Abrir Ordenes de Producción DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda) DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Volver Ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Volver Ventas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotor DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Empleado no puede informar a sí mismo. @@ -727,7 +725,7 @@ DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, present DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra DocType: Quotation,Quotation To,Cotización Para -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal apps/erpnext/erpnext/stock/doctype/item/item.py +411,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible DocType: Salary Component,Earning,Ganancia @@ -744,7 +742,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse mu apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2} DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Secretario -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados? DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre. DocType: Leave Type,Include holidays within leaves as leaves,"Incluir las vacaciones con ausencias, únicamente como ausencias" @@ -849,7 +847,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +150,Supplier Warehouse ma DocType: Employee Education,School/University,Escuela / Universidad apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado DocType: Supplier,Is Frozen,Está Inactivo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}" DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado @@ -899,7 +897,7 @@ DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Proveedor / Proveedor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Proveedor / Proveedor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha estimada de llegada'" apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén. apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales @@ -959,7 +957,7 @@ DocType: Employee,Date Of Retirement,Fecha de la jubilación apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado" DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos DocType: Account,Round Off,Redondear -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Establecer como Perdidos +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Establecer como Perdidos ,Sales Partners Commission,Comisiones de Ventas ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada @@ -998,22 +996,22 @@ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol ) DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local) apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama de Gantt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Su año Financiero inicia en DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación. DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno apps/erpnext/erpnext/config/accounts.py +267,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura apps/erpnext/erpnext/stock/doctype/item/item.py +536,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1} apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--" apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las vacaciones para un período . -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos ) DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte "" Cambio de materiales a base On"" en la sección Cálculo del coste" DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Obtener elementos de la Solicitud de Materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Obtener elementos de la Solicitud de Materiales ,Customer Addresses And Contacts,Las direcciones de clientes y contactos apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre. DocType: Item Price,Item Price,Precios de Productos @@ -1059,10 +1057,10 @@ DocType: Employee Leave Approver,Users who can approve a specific employee's lea apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar Solicitudes de Material ( MRP ) y Órdenes de Producción . apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Listado de solicitudes de productos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,No puede ser mayor que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,No puede ser mayor que 100 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Notas de Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Notas de Entrega DocType: Bin,Stock Value,Valor de Inventario DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local) DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web @@ -1086,7 +1084,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,Tar apps/erpnext/erpnext/accounts/party.py +246,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0} apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1} DocType: Leave Application,Leave Application,Solicitud de Vacaciones -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Por proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Por proveedor DocType: Hub Settings,Seller Description,Descripción del Vendedor apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento . apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores @@ -1125,7 +1123,7 @@ DocType: Monthly Distribution,Distribution Name,Nombre del Distribución DocType: Journal Entry Account,Sales Order,Ordenes de Venta apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,para DocType: Item,Weight UOM,Peso Unidad de Medida -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar DocType: Production Planning Tool,Get Sales Orders,Recibe Órdenes de Venta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 5c035ea708f..87dd255890b 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Distribuidor DocType: Employee,Rented,Arrendado DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Aplicable para el usuario -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla" DocType: Vehicle Service,Mileage,Kilometraje apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,¿Realmente desea desechar este activo? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Elija un proveedor predeterminado +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Elija un proveedor predeterminado apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. DocType: Purchase Order,Customer Contact,Contacto del cliente @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}) DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostrar abiertos +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Secuencia actualizada correctamente apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Revisa apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Entrada de Diario por Devengo Enviada @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar variantes DocType: Academic Term,Academic Term,Término académico apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Cantidad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Cantidad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Préstamos (pasivos) DocType: Employee Education,Year of Passing,Año de finalización -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referencia:% s, Código del artículo:% s y el Cliente:% s" DocType: Item,Country of Origin,País de origen apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,En inventario apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemas abiertos @@ -74,9 +73,9 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asisten apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto servicio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Factura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factura DocType: Maintenance Schedule Item,Periodicity,Periodo -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año fiscal {0} es necesario +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año Fiscal {0} es necesario apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Fecha de entrega esperada es siempre delante de órdenes de venta Fecha apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Defensa DocType: Salary Component,Abbr,Abreviatura @@ -86,7 +85,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Timesheet,Total Costing Amount,Monto cálculo del coste total DocType: Delivery Note,Vehicle No,Vehículo No. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,"Por favor, seleccione la lista de precios" -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No se requiere documento de pago para completar la trasaction +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: Documento de Pago es requerido para completar la transacción DocType: Production Order Operation,Work In Progress,Trabajo en proceso apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha DocType: Employee,Holiday List,Lista de festividades @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo." apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa. DocType: Packed Item,Parent Detail docname,Detalle principal docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, código del artículo: {1} y cliente: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kilogramo DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un puesto DocType: Item Attribute,Increment,Incremento -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Seleccione Almacén ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleccione Almacén ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La misma Compañia es ingresada mas de una vez DocType: Employee,Married,Casado apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No está permitido para {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Obtener artículos de -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de nombres de empleado en recursos humanos> Configuración de recursos humanos" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obtener artículos de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hay elementos en la lista @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondo apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Siguiente Depreciación La fecha no puede ser anterior a la fecha de compra DocType: SMS Center,All Sales Person,Todos los vendedores DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,No se encontraron artículos +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,No se encontraron artículos apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Falta Estructura Salarial DocType: Lead,Person Name,Nombre de persona DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Seleccione la lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Seleccione la lista de materiales DocType: SMS Log,SMS Log,Registros SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Petición de producto DocType: Academic Term,Schools,Escuelas apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},No hay registro de vacaciones encontrados para los empleados {0} de {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, ingrese primero la compañía" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Por favor, seleccione primero la compañía" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Por favor, seleccione primero la compañía" DocType: Employee Education,Under Graduate,Estudiante apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo en DocType: BOM,Total Cost,Coste total @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Importe del reembolso DocType: Employee,Mr,Sr. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Proveedor / Tipo de proveedor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Proveedor / Tipo de proveedor DocType: Naming Series,Prefix,Prefijo apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumible DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grado DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor DocType: SMS Center,All Contact,Todos los Contactos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Salario Anual DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Entrada contra DocType: Journal Entry Account,Credit in Company Currency,Divisa por defecto de la cuenta de credito DocType: Delivery Note,Installation Status,Estado de la instalación -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",¿Quieres actualizar la asistencia?
Presente: {0} \
Ausentes: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -221,8 +220,8 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +667,"To include tax in apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH) DocType: SMS Center,SMS Center,Centro SMS DocType: Sales Invoice,Change Amount,Importe de cambio -DocType: BOM Replace Tool,New BOM,Nueva solicitud de materiales -DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la entrada de Depreciación +DocType: BOM Replace Tool,New BOM,Nueva Solicitud de Materiales +DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la Entrada de Depreciación DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Tipo de solicitud apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Crear empleado @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable DocType: Course Schedule,Instructor Name,Nombre instructor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el DocType: Sales Partner,Reseller,Re-vendedor DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, se incluirán productos no están en stock en las solicitudes de materiales." @@ -279,21 +278,21 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto ,Production Orders in Progress,Órdenes de producción en progreso apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectivo neto de financiación -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó" DocType: Lead,Address & Contact,Dirección y Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},La próxima recurrencia {0} se creará el {1} DocType: Sales Partner,Partner website,Sitio web de colaboradores apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Añadir artículo ,Contact Name,Nombre de contacto -DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de evaluación del curso +DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear la nómina salarial con los criterios antes seleccionados. DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras DocType: Vehicle,Additional Details,Detalles adicionales apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra. -apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creados en contra de este proyecto +apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creada en contra de este proyecto apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375,Net Pay cannot be less than 0,Pay Net no puede ser menor que 0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio @@ -306,14 +305,14 @@ DocType: Task,Total Costing Amount (via Time Sheet),Cálculo del coste total Mon DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Vacaciones Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Asientos Bancarios +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Asientos Bancarios apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios DocType: Stock Entry,Sales Invoice No,Factura de venta No. DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso herramienta de creación de grupo de alumnos DocType: Lead,Do Not Contact,No contactar -apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,Las personas que enseñan en su organización +apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,Personas que enseñan en su organización DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,El ID único para el seguimiento de todas las facturas recurrentes. Este es generado al validar. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Desarrollador de Software. DocType: Item,Minimum Order Qty,Cantidad mínima de la orden @@ -325,9 +324,9 @@ DocType: Item,Publish in Hub,Publicar en el Hub DocType: Student Admission,Student Admission,Admisión de Estudiantes ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,El producto {0} esta cancelado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Solicitud de materiales +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Solicitud de materiales DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación -DocType: Item,Purchase Details,Detalles de compra +DocType: Item,Purchase Details,Detalles de Compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1} DocType: Employee,Relation,Relación DocType: Shipping Rule,Worldwide Shipping,Envío al mundo entero @@ -347,24 +346,24 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please DocType: Student Group Student,Student Group Student,Estudiante grupo de alumnos apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más reciente DocType: Vehicle Service,Inspection,Inspección -DocType: Email Digest,New Quotations,Nuevas Citas +DocType: Email Digest,New Quotations,Nuevas Cotizaciones DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Los correos electrónicos de deslizamiento salarial a los empleados basadas en el correo electrónico preferido seleccionado en Empleado DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer supervisor de ausencias en la lista sera definido como el administrador de ausencias/vacaciones predeterminado. -DocType: Tax Rule,Shipping County,Condado de envío +DocType: Tax Rule,Shipping County,País de envío apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprender -DocType: Asset,Next Depreciation Date,Siguiente Depreciación Fecha +DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644,Supplier Invoice No exists in Purchase Invoice {0},Proveedor de factura no existe en la factura de la compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas DocType: Job Applicant,Cover Letter,Carta de presentación apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar DocType: Item,Synced With Hub,Sincronizado con Hub. -DocType: Vehicle,Fleet Manager,Gerente de la flota -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no puede ser negativo para el elemento {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Contraseña incorrecta +DocType: Vehicle,Fleet Manager,Gerente de Fota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no puede ser negativo para el elemento {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Contraseña incorrecta DocType: Item,Variant Of,Variante de -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar. DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre DocType: Employee,External Work History,Historial de trabajos externos apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error de referencia circular @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,Perfil del puesto DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales DocType: Journal Entry,Multi Currency,Multi moneda DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Nota de entrega apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del activo vendido apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo." @@ -385,7 +384,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +441,{0} entered twice in Item T apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes DocType: Student Applicant,Admitted,Aceptado DocType: Workstation,Rent Cost,Costo de arrendamiento -apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Después cantidad Depreciación +apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Cantidad Después de Depreciación apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendario de Eventos Próximos apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Por favor seleccione el mes y el año DocType: Employee,Company Email,Email de la compañía @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programaci apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no se puede hacer frente a un activo existente {1} DocType: Item Tax,Tax Rate,Procentaje del impuesto apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Seleccione producto +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Seleccione producto apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Línea # {0}: El lote no puede ser igual a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir a 'Sin-Grupo' @@ -435,21 +434,21 @@ DocType: Asset,Item Name,Nombre del producto DocType: Authorization Rule,Approving User (above authorized value),Aprobar usuario (por encima del valor autorizado) DocType: Email Digest,Credit Balance,Saldo Acreedor DocType: Employee,Widowed,Viudo -DocType: Request for Quotation,Request for Quotation,Solicitud de presupuesto -DocType: Salary Slip Timesheet,Working Hours,Horas de trabajo +DocType: Request for Quotation,Request for Quotation,Solicitud de Cotización +DocType: Salary Slip Timesheet,Working Hours,Horas de Trabajo DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Crear un nuevo cliente -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Crear un nuevo cliente +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Crear órdenes de compra ,Purchase Register,Registro de compras -DocType: Course Scheduling Tool,Rechedule,Rechedule +DocType: Course Scheduling Tool,Rechedule,Reprogramar DocType: Landed Cost Item,Applicable Charges,Cargos Aplicables DocType: Workstation,Consumable Cost,Coste de consumibles apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) debe tener el rol de 'Supervisor de ausencias' DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos DocType: Student Log,Medical,Médico -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Razón de pérdida -apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Propietario plomo no puede ser la misma que la de plomo +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razón de pérdida +apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado DocType: Announcement,Receiver,Receptor apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0} @@ -464,7 +463,8 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selli DocType: Assessment Plan,Examiner Name,Nombre del examinador DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y precios DocType: Delivery Note,% Installed,% Instalado -apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las conferencias se pueden programar." +apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, ingrese el nombre de la compañia" DocType: Purchase Invoice,Supplier Name,Nombre de proveedor apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lea el Manual ERPNext @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Canal de socio DocType: Account,Old Parent,Antiguo Padre apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obligatorio - Año Académico DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta DocType: SMS Log,Sent On,Enviado por @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,No aplicable apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master de vacaciones . DocType: Request for Quotation Item,Required Date,Fecha de solicitud DocType: Delivery Note,Billing Address,Dirección de facturación -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Por favor, introduzca el código del producto." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Por favor, introduzca el código del producto." DocType: BOM,Costing,Presupuesto DocType: Tax Rule,Billing County,Condado de facturación DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el valor del impuesto se considerará como ya incluido en el importe" @@ -501,7 +502,7 @@ DocType: Employee,Health Concerns,Problemas de salud DocType: Process Payroll,Select Payroll Period,Seleccione el período de nómina DocType: Purchase Invoice,Unpaid,Impagado apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Reservado para venta -DocType: Packing Slip,From Package No.,Desde paquete No. +DocType: Packing Slip,From Package No.,Desde Paquete Nro. DocType: Item Attribute,To Range,A rango apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y depósitos apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración" @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Funcionario administrativo apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Por favor seleccione Curso DocType: Timesheet Detail,Hrs,Horas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Por favor, seleccione la empresa" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Por favor, seleccione la empresa" DocType: Stock Entry Detail,Difference Account,Cuenta para la Diferencia apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada" @@ -533,14 +534,14 @@ DocType: Production Order,Additional Operating Cost,Costos adicionales de operac apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos apps/erpnext/erpnext/stock/doctype/item/item.py +536,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" DocType: Shipping Rule,Net Weight,Peso neto -DocType: Employee,Emergency Phone,Teléfono de emergencia +DocType: Employee,Emergency Phone,Teléfono de Emergencia apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar ,Serial No Warranty Expiry,Garantía de caducidad del numero de serie DocType: Sales Invoice,Offline POS Name,Transacción POS Offline apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0% DocType: Sales Order,To Deliver,Para entregar DocType: Purchase Invoice Item,Item,Productos -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred) DocType: Account,Profit and Loss,Pérdidas y ganancias apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestión de sub-contrataciones @@ -550,12 +551,12 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +59,Account {0} does not b apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción" -DocType: BOM,Operating Cost,Costo de operacion +DocType: BOM,Operating Cost,Costo de Operación DocType: Sales Order Item,Gross Profit,Beneficio Bruto apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento no puede ser 0 DocType: Production Planning Tool,Material Requirement,Solicitud de material DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,No de referencia y fecha de referencia es obligatoria para las transacciones bancarias +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,No de referencia y fecha de referencia es obligatoria para las transacciones bancarias DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No. DocType: Territory,For reference,Para referencia @@ -569,7 +570,7 @@ DocType: Budget,Ignore,Pasar por alto apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is not active,{0} {1} no está activo apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95,SMS sent to following numbers: {0},SMS enviados a los teléfonos: {0} apps/erpnext/erpnext/config/accounts.py +246,Setup cheque dimensions for printing,dimensiones de verificación de configuración para la impresión -DocType: Salary Slip,Salary Slip Timesheet,Parte de horas de salario de deslizamiento +DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina apps/erpnext/erpnext/controllers/buying_controller.py +150,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas DocType: Pricing Rule,Valid From,Válido desde DocType: Sales Invoice,Total Commission,Comisión total @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finanzas / Ejercicio contable. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores acumulados apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Crear orden de venta +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Crear orden de venta DocType: Project Task,Project Task,Tareas del proyecto ,Lead Id,ID de iniciativa DocType: C-Form Invoice Detail,Grand Total,Total @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,Estado de facturación y entreg DocType: Job Applicant,Resume Attachment,Adjunto curriculum vitae apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes recurrentes DocType: Leave Control Panel,Allocate,Asignar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Devoluciones de ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Devoluciones de ventas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las hojas totales asignados {0} no debe ser inferior a las hojas ya aprobados {1} para el período DocType: Announcement,Posted By,Publicado por DocType: Item,Delivered by Supplier (Drop Ship),Entregado por el Proveedor (nave) @@ -612,30 +613,30 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +804,Default Unit of Measure for apps/erpnext/erpnext/accounts/utils.py +352,Allocated amount can not be negative,Monto asignado no puede ser negativo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25,Please set the Company,Por favor establezca la empresa DocType: Purchase Order Item,Billed Amt,Monto facturado -DocType: Training Result Employee,Training Result Employee,Empleado Formación Resultado +DocType: Training Result Employee,Training Result Employee,Resultado del Entrenamiento del Empleado DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Almacén lógico contra el que se crean las entradas de inventario DocType: Repayment Schedule,Principal Amount,Cantidad Principal DocType: Employee Loan Application,Total Payable Interest,Interés Total a Pagar -DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venta de partes de horas +DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Horas de Factura de Venta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0} DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco apps/erpnext/erpnext/utilities/activation.py +134,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina" apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Añadir a la Base de Conocimiento apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Redacción de propuestas -DocType: Payment Entry Deduction,Payment Entry Deduction,El pago Deducción de Entrada +DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si está marcada, las materias primas para los artículos que son sub-contratados serán incluidos en las solicitudes de materiales" apps/erpnext/erpnext/config/accounts.py +80,Masters,Maestros DocType: Assessment Plan,Maximum Assessment Score,Puntuación máxima de Evaluación apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias -apps/erpnext/erpnext/config/projects.py +30,Time Tracking,tiempo de seguimiento +apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Seguimiento de Tiempo DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía DocType: Packing Slip Item,DN Detail,Detalle DN DocType: Training Event,Conference,Conferencia DocType: Timesheet,Billed,Facturado DocType: Batch,Batch Description,Descripción de lotes apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Crear grupos de estudiantes -apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Pago de cuentas de puerta de enlace no se crea, por favor crear una manualmente." +apps/erpnext/erpnext/accounts/utils.py +720,"Payment Gateway Account not created, please create one manually.","Cuenta de Pasarela de Pago no creada, por favor crear una manualmente." DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas DocType: Employee,Organization Profile,Perfil de la organización DocType: Student,Sibling Details,Detalles de hermanos @@ -648,12 +649,12 @@ DocType: Project Task,Weight,Peso DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Detalles de diarios apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' no esta en el año fiscal {2} DocType: Buying Settings,Settings for Buying Module,Ajustes para módulo de compras -apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Activos {0} no pertenece a la empresa {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Por favor, ingrese primero el recibo de compra" +apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Activo {0} no pertenece a la empresa {1} +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Por favor, ingrese primero el recibo de compra" DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por DocType: Activity Type,Default Costing Rate,Precio de costo predeterminado DocType: Maintenance Schedule,Maintenance Schedule,Calendario de mantenimiento -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Cambio neto en el inventario apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Administración de Préstamos de Empleado DocType: Employee,Passport Number,Número de pasaporte @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,EN- DocType: Production Order Operation,In minutes,En minutos DocType: Issue,Resolution Date,Fecha de resolución DocType: Student Batch Name,Batch Name,Nombre del lote -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Parte de horas de creación: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Tabla de Tiempo creada: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inscribirse DocType: Selling Settings,Customer Naming By,Ordenar cliente por @@ -678,10 +679,10 @@ DocType: Depreciation Schedule,Depreciation Amount,Monto de la depreciación apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Convertir a grupo DocType: Activity Cost,Activity Type,Tipo de Actividad DocType: Request for Quotation,For individual supplier,Por proveedor individual -DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (Compañía de divisas) +DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importe entregado DocType: Supplier,Fixed Days,Días fijos -DocType: Quotation Item,Item Balance,Concepto Saldo +DocType: Quotation Item,Item Balance,Saldo de Elemento DocType: Sales Invoice,Packing List,Lista de embalaje apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Publicación @@ -696,10 +697,10 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timest DocType: Employee Loan,Total Interest Payable,Interés total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" DocType: Production Order Operation,Actual Start Time,Hora de inicio real -DocType: BOM Operation,Operation Time,Tiempo de operación +DocType: BOM Operation,Operation Time,Tiempo de Operación apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Terminar -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base -DocType: Timesheet,Total Billed Hours,Total de horas facturadas +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base +DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas DocType: Journal Entry,Write Off Amount,Importe de desajuste DocType: Journal Entry,Bill No,Factura No. DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta ganancia / pérdida en la disposición de activos @@ -722,8 +723,8 @@ DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marketing apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entrada de Pago ya creada DocType: Purchase Receipt Item Supplied,Current Stock,Inventario actual -apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Activos no vinculado al elemento {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Salario previsualización de deslizamiento +apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: Activo {1} no vinculado al elemento {2} +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Previsualización de Nómina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN DocType: Hub Settings,Seller City,Ciudad de vendedor @@ -734,19 +735,19 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,El produ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado DocType: Bin,Stock Value,Valor de Inventarios apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Compañía {0} no existe -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tipo de árbol +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipo de árbol DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad consumida por unidad DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la garantía DocType: Material Request Item,Quantity and Warehouse,Cantidad y almacén DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%) apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24,Please select Program,Seleccione el programa -DocType: Project,Estimated Cost,Costo estimado +DocType: Project,Estimated Cost,Costo Estimado DocType: Purchase Order,Link to material requests,Enlace a las solicitudes de materiales apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Empresa y Contabilidad apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Productos recibidos de proveedores. -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,En valor +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,En Valor DocType: Lead,Campaign Name,Nombre de la campaña DocType: Selling Settings,Close Opportunity After Days,Cerrar Oportunidad Después Días ,Reserved,Reservado @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} no es un artículo en existencia DocType: Mode of Payment Account,Default Account,Cuenta predeterminada DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione el día libre de la semana DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado ,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores" @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía DocType: Opportunity,Opportunity From,Oportunidad desde apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina mensual. DocType: BOM,Website Specifications,Especificaciones del sitio web +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio @@ -825,16 +827,17 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Núm. de cta. bancaria DocType: Bank Guarantee,Project,Proyecto DocType: Quality Inspection Reading,Reading 7,Lectura 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialmente ordenado DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0} DocType: Employee Loan,Interest Income Account,Cuenta de Utilidad interés apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,GASTOS DE MANTENIMIENTO (OFICINA) +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuración de cuentas de correo electrónico -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Por favor, introduzca primero un producto" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Por favor, introduzca primero un producto" DocType: Account,Liability,Obligaciones -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}. DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,No ha seleccionado una lista de precios DocType: Employee,Family Background,Antecedentes familiares @@ -848,7 +851,7 @@ DocType: Vehicle,Acquisition Date,Fecha de Adquisición apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos. DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria -apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} de activos debe ser presentado +apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} must be submitted,Fila # {0}: Activo {1} debe ser presentado apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado DocType: Supplier Quotation,Stopped,Detenido. DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor @@ -856,15 +859,15 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95,Student DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Subir el balance de existencias a través de un archivo .csv DocType: Warehouse,Tree Details,Detalles del árbol -DocType: Training Event,Event Status,Estado de eventos +DocType: Training Event,Event Status,Estado de Eventos ,Support Analytics,Soporte analítico apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos." DocType: Item,Website Warehouse,Almacén para el sitio web DocType: Payment Reconciliation,Minimum Invoice Amount,Monto Mínimo de Factura apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3} -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un Grupo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}' -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271,Timesheet {0} is already completed or cancelled,Parte de horas {0} ya se haya completado o cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Día del mes en el que se generará la factura automática por ejemplo 05, 28, etc." DocType: Asset,Opening Accumulated Depreciation,Apertura de la depreciación acumulada @@ -911,7 +914,7 @@ DocType: Vehicle Service,Brake Pad,Pastilla de Freno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Investigación y desarrollo apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar DocType: Company,Registration Details,Detalles de registro -DocType: Timesheet,Total Billed Amount,Monto total Anunciada +DocType: Timesheet,Total Billed Amount,Monto total Facturado DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones DocType: Pricing Rule,Price or Discount,Precio o descuento @@ -921,7 +924,7 @@ DocType: SMS Log,Requested Numbers,Números solicitados DocType: Production Planning Tool,Only Obtain Raw Materials,Sólo obtención de materias primas apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación de desempeño. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitación de «uso de Compras ', como cesta de la compra está activado y debe haber al menos una regla fiscal para Compras" -apps/erpnext/erpnext/controllers/accounts_controller.py +357,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazado con la Orden {1}, comprobar si se debe tirar como avance en esta factura." +apps/erpnext/erpnext/controllers/accounts_controller.py +357,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura." DocType: Sales Invoice Item,Stock Details,Detalles de almacén apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punto de venta (POS) @@ -933,7 +936,7 @@ DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembols ,Available Qty,Cantidad Disponible DocType: Purchase Taxes and Charges,On Previous Row Total,Sobre la línea anterior al total DocType: Purchase Invoice Item,Rejected Qty,Cant. Rechazada -DocType: Salary Slip,Working Days,Días de trabajo +DocType: Salary Slip,Working Days,Días de Trabajo DocType: Serial No,Incoming Rate,Tasa entrante DocType: Packing Slip,Gross Weight,Peso bruto apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema. @@ -944,15 +947,15 @@ DocType: Naming Series,Update Series,Definir secuencia DocType: Supplier Quotation,Is Subcontracted,Es sub-contratado DocType: Item Attribute,Item Attribute Values,Valor de los atributos del producto DocType: Examination Result,Examination Result,Resultado del examen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Recibo de compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Recibo de compra ,Received Items To Be Billed,Recepciones por facturar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Nóminas presentadas DocType: Employee,Ms,Sra. apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Configuración principal para el cambio de divisas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1} DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos -apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Puntos de venta y Territorio +apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,No se puede crear automáticamente de la cuenta como ya existe saldo de existencias en la cuenta. Debe crear una cuenta de juego antes de poder realizar una entrada en este almacén apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación @@ -973,9 +976,9 @@ DocType: Purchase Receipt,Range,Rango DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe DocType: Fee Structure,Components,componentes -apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el punto {0}" +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el artículo {0}" DocType: Quality Inspection Reading,Reading 6,Lectura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada DocType: Hub Settings,Sync Now,Sincronizar ahora. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1} @@ -987,13 +990,13 @@ DocType: Production Order Operation,Operation completed for how many finished go apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,La marca DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida DocType: Item,Is Purchase Item,Es un producto para compra -DocType: Asset,Purchase Invoice,Factura de compra +DocType: Asset,Purchase Invoice,Factura de Compra DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nueva factura de venta +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nueva factura de venta DocType: Stock Entry,Total Outgoing Value,Valor total de salidas -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal DocType: Lead,Request for Information,Solicitud de información -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sincronizar Facturas +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sincronizar Facturas DocType: Payment Request,Paid,Pagado DocType: Program Fee,Program Fee,Cuota del Programa DocType: Salary Slip,Total in words,Total en palabras @@ -1003,10 +1006,10 @@ DocType: Cheque Print Template,Has Print Format,Tiene Formato de Impresión DocType: Employee Loan,Sanctioned,Sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Línea #{0}: Por favor, especifique el número de serie para el producto {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" DocType: Job Opening,Publish on website,Publicar en el sitio web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Envíos realizados a los clientes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveedor La fecha no puede ser mayor que la fecha de publicación +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Ingresos indirectos DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes @@ -1014,42 +1017,42 @@ DocType: Cheque Print Template,Date Settings,Ajustes de fecha apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variación ,Company Name,Nombre de compañía DocType: SMS Center,Total Message(s),Total Mensage(s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Seleccione el producto a transferir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Seleccione el producto a transferir DocType: Purchase Invoice,Additional Discount Percentage,Porcentaje de descuento adicional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Ver una lista de todos los vídeos de ayuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Seleccione la cuenta principal de banco donde los cheques fueron depositados. DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar la lista de precios en las transacciones DocType: Pricing Rule,Max Qty,Cantidad máxima apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ - Please enter a valid Invoice","Fila {0}: {1} factura no es válida, podría ser cancelado / no existe. \ Por favor, introduzca una factura válida" + Please enter a valid Invoice","Fila {0}: factura {1} no es válida, puede que esté cancelada / no existe. \ Por favor, introduzca una factura válida" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predeterminado de la cuenta bancaria / efectivo se actualizará automáticamente en el Salario entrada de diario cuando se selecciona este modo. -DocType: BOM,Raw Material Cost(Company Currency),Prima Costo de Materiales (Compañía de divisas) +DocType: BOM,Raw Material Cost(Company Currency),Costo de Materiales Sin Procesar (Divisa de la Compañía) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2} apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,Metro -DocType: Workstation,Electricity Cost,Costos de energía electrica +DocType: Workstation,Electricity Cost,Costos de Energía Eléctrica DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado DocType: Item,Inspection Criteria,Criterios de inspección apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido DocType: BOM Website Item,BOM Website Item,BOM sitio web de artículos apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde). DocType: Timesheet Detail,Bill,Cuenta -apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La depreciación próxima fecha se introduce como fecha pasada +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La próxima fecha de depreciación se introduce como fecha pasada apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Blanco DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas) -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} a publicar momento de la entrada ({2} {3}) +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados DocType: Item,Automatically Create New Batch,Crear automáticamente nuevo lote -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Crear +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Crear DocType: Student Admission,Admission Start Date,Fecha de inicio de la admisión DocType: Journal Entry,Total Amount in Words,Importe total en letras apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste." apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mi carrito apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de orden debe ser uno de {0} DocType: Lead,Next Contact Date,Siguiente fecha de contacto -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de apertura +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Cant. de Apertura apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el Cambio Monto" DocType: Student Batch Name,Student Batch Name,Nombre de Lote del Estudiante DocType: Holiday List,Holiday List Name,Nombre de festividad @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,Pago de Facturas de Venta DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Cantidad de venta DocType: Repayment Schedule,Interest Amount,Cantidad de interés -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde" DocType: Serial No,Creation Document No,Creación del documento No DocType: Issue,Issue,Asunto DocType: Asset,Scrapped,Desechado @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc." DocType: Purchase Invoice,Returns,Devoluciones apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Almacén de trabajos en proceso -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Reclutamiento DocType: Lead,Organization Name,Nombre de la organización DocType: Tax Rule,Shipping State,Estado de envío @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Centro de costos por defecto DocType: Sales Partner,Implementation Partner,Socio de implementación -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Código postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Código postal apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Orden de Venta {0} es {1} DocType: Opportunity,Contact Info,Información de contacto apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Crear asientos de stock DocType: Packing Slip,Net Weight UOM,Unidad de medida para el peso neto -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultados +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultados DocType: Item,Default Supplier,Proveedor predeterminado DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción DocType: Employee Loan,Repayment Schedule,Calendario de reembolso @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Regla de envío DocType: Holiday List,Get Weekly Off Dates,Obtener cierre de semana apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio @@ -1130,7 +1133,7 @@ DocType: School Settings,Attendance Freeze Date,Fecha de congelación de asisten DocType: Opportunity,Your sales person who will contact the customer in future,Indique la persona de ventas que se pondrá en contacto posteriormente con el cliente apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos. apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver todos los Productos -apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima del plomo (días) +apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Todas las listas de materiales DocType: Company,Default Currency,Divisa / modena predeterminada DocType: Expense Claim,From Employee,Desde Empleado @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transporte apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atributo no válido -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} debe ser presentado +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} debe ser presentado apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0} DocType: SMS Center,Total Characters,Total Caracteres apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}" @@ -1151,17 +1154,17 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et DocType: Sales Partner,Distributor,Distribuidor DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Production Order {0} must be cancelled before cancelling this Sales Order,La orden de producción {0} debe ser cancelada antes de cancelar esta orden ventas -apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, establece "Aplicar descuento adicional en '" +apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en""" ,Ordered Items To Be Billed,Ordenes por facturar -apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gama tiene que ser menor que en nuestra gama +apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta DocType: Global Defaults,Global Defaults,Predeterminados globales -apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Invitación del Proyecto de Colaboración +apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Invitación a Colaboración de Proyecto DocType: Salary Slip,Deductions,Deducciones DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Año de inicio DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS) -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Error en la planificación de capacidad +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Error en la planificación de capacidad ,Trial Balance for Party,Balance de terceros DocType: Lead,Consultant,Consultor DocType: Salary Slip,Earnings,Ganancias @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Configuración del pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial. DocType: Purchase Invoice,Is Return,Es un retorno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Retorno / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retorno / Nota de Débito DocType: Price List Country,Price List Country,Lista de precios del país DocType: Item,UOMs,UdM apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado DocType: Employee Loan,Partially Disbursed,Parcialmente Desembolsado apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores. DocType: Account,Balance Sheet,Hoja de balance -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en puntos de venta perfil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,El vendedor recibirá un aviso en esta fecha para ponerse en contacto con el cliente apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas." @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Ordenes de compra por pagar DocType: Purchase Invoice Item,Net Rate,Precio neto DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de compra del producto -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Elemento 1 DocType: Holiday,Holiday,Vacaciones DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días @@ -1226,7 +1229,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,Invest DocType: Maintenance Visit Purpose,Work Done,Trabajo realizado apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla" DocType: Announcement,All Students,Todos los estudiantes -apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Elemento {0} debe ser una posición no de almacén +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Elemento {0} debe ser un elemento de no-stock apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Mostrar libro mayor DocType: Grading Scale,Intervals,intervalos apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras @@ -1235,7 +1238,7 @@ apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report. apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475,Rest Of The World,Resto del mundo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes ,Budget Variance Report,Variación de Presupuesto -DocType: Salary Slip,Gross Pay,Pago bruto +DocType: Salary Slip,Gross Pay,Pago Bruto apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,DIVIDENDOS PAGADOS apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Libro de contabilidad @@ -1248,12 +1251,12 @@ DocType: Purchase Invoice,Is Recurring,Es recurrente DocType: Purchase Invoice,Supplied Items,Productos suministrados DocType: Student,STUD.,ESTUDIANTE. DocType: Production Order,Qty To Manufacture,Cantidad para producción -DocType: Email Digest,New Income,nuevo Ingreso +DocType: Email Digest,New Income,Nuevo Ingreso DocType: School Settings,School Settings,Configuración de la escuela DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo -,Student and Guardian Contact Details,Alumno y tutor detalles de contacto -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Por proveedor se requiere {0} Dirección de correo electrónico para enviar correo electrónico +,Student and Guardian Contact Details,Detalles de Contacto de Alumno y Tutor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Apertura temporal ,Employee Leave Balance,Balance de ausencias de empleado apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1} @@ -1262,14 +1265,14 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer DocType: Purchase Invoice,Rejected Warehouse,Almacén rechazado DocType: GL Entry,Against Voucher,Contra comprobante DocType: Item,Default Buying Cost Center,Centro de costos (compra) por defecto -apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y ver estos vídeos de ayuda." +apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos vídeos de ayuda." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,a DocType: Item,Lead Time in days,Plazo de ejecución en días apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Balance de cuentas por pagar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pago de salario de {0} a {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Orden de venta {0} no es válida +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Orden de venta {0} no es válida apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Egresos indirectos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sincronización de datos maestros +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sincronización de datos maestros apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Sus Productos o Servicios DocType: Mode of Payment,Mode of Payment,Método de pago apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web @@ -1300,12 +1303,12 @@ DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar. DocType: Journal Entry Account,Purchase Order,Orden de compra (OC) -DocType: Vehicle,Fuel UOM,UOM de combustible +DocType: Vehicle,Fuel UOM,UOM de Combustible DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia DocType: Purchase Invoice,Recurring Type,Tipo de recurrencia apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado" -DocType: Item,Foreign Trade Details,Detalles extranjera Comercio +DocType: Item,Foreign Trade Details,Detalles de Comercio Extranjero DocType: Email Digest,Annual Income,Ingresos anuales DocType: Serial No,Serial No Details,Detalles del numero de serie DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,BIENES DE CAPITAL -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." DocType: Hub Settings,Seller Website,Sitio web del vendedor DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},El estado de la orden de producción es {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},El estado de la orden de producción es {0} DocType: Appraisal Goal,Goal,Meta/Objetivo DocType: Sales Invoice Item,Edit Description,Editar descripción ,Team Updates,Actualizaciones equipo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,De proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,De proveedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de impresión @@ -1339,7 +1342,7 @@ apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than onc DocType: Depreciation Schedule,Journal Entry,Asiento contable apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78,{0} items in progress,{0} artículos en curso DocType: Workstation,Workstation Name,Nombre de la estación de trabajo -DocType: Grading Scale Interval,Grade Code,Código grado +DocType: Grading Scale Interval,Grade Code,Código de Grado DocType: POS Item Group,POS Item Group,POS Grupo de artículos apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1} @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3 DocType: Maintenance Schedule Item,No of Visits,Número de visitas -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Marcar Asistencia -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marcar Asistencia +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inscribiendo estudiante apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},La suma de puntos para los objetivos debe ser 100. y es {0} @@ -1384,7 +1387,7 @@ DocType: Authorization Rule,Average Discount,Descuento Promedio DocType: Purchase Invoice Item,UOM,UOM DocType: Rename Tool,Utilities,Utilidades DocType: Purchase Invoice Item,Accounting,Contabilidad -DocType: Employee,EMP/,EMP / +DocType: Employee,EMP/,EMP/ DocType: Asset,Depreciation Schedules,programas de depreciación apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera DocType: Activity Cost,Projects,Proyectos @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,Carrito de compras apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Promedio diario saliente DocType: POS Profile,Campaign,Campaña DocType: Supplier,Name and Type,Nombre y Tipo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado""" DocType: Purchase Invoice,Contact Person,Persona de contacto apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización' DocType: Course Scheduling Tool,Course End Date,Fecha de finalización del curso @@ -1406,7 +1409,7 @@ DocType: Sales Order Item,Planned Quantity,Cantidad planificada DocType: Purchase Invoice Item,Item Tax Amount,Total impuestos de producto DocType: Item,Maintain Stock,Mantener stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Las entradas de stock ya fueron creadas para el numero de producción -DocType: Employee,Prefered Email,preferido por correo electrónico +DocType: Employee,Prefered Email,Correo electrónico preferido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Cambio neto en activos fijos DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Almacén es obligatorio para las cuentas no grupales de tipo Stock @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan de cuentas DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,No puede ser mayor de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,No puede ser mayor de 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,El producto {0} no es un producto de stock DocType: Maintenance Visit,Unscheduled,Sin programación DocType: Employee,Owned,Propiedad @@ -1428,14 +1431,14 @@ DocType: Salary Detail,Depends on Leave Without Pay,Depende de licencia sin goce DocType: Pricing Rule,"Higher the number, higher the priority","Cuanto mayor sea el número, mayor es la prioridad" ,Purchase Invoice Trends,Tendencias de compras DocType: Employee,Better Prospects,Mejores Prospectos -apps/erpnext/erpnext/stock/doctype/batch/batch.py +106,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lote {1} tiene sólo {2} cantidad. Por favor, seleccione otro lote que tenga {3} cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes" -DocType: Vehicle,License Plate,Placa +apps/erpnext/erpnext/stock/doctype/batch/batch.py +106,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila # {0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes" +DocType: Vehicle,License Plate,Matrículas DocType: Appraisal,Goals,Objetivos DocType: Warranty Claim,Warranty / AMC Status,Garantía / Estado de CMA ,Accounts Browser,Navegador de Cuentas DocType: Payment Entry Reference,Payment Entry Reference,Referencia de Entrada de Pago DocType: GL Entry,GL Entry,Entrada GL -DocType: HR Settings,Employee Settings,Configuración de empleado +DocType: HR Settings,Employee Settings,Configuración de Empleado ,Batch-Wise Balance History,Historial de saldo por lotes apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo DocType: Package Code,Package Code,Código de paquete @@ -1468,8 +1471,8 @@ DocType: Project,Task Weight,Peso de la Tarea DocType: Shipping Rule Condition,To Value,Para el valor DocType: Asset Movement,Stock Manager,Gerente de almacén apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Lista de embalaje -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ALQUILERES DE LOCAL +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Lista de embalaje +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Alquiler de Oficina apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configuración de pasarela SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,No se ha añadido ninguna dirección @@ -1478,8 +1481,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,Analista DocType: Item,Inventory,inventario DocType: Item,Sales Details,Detalles de ventas DocType: Quality Inspection,QI-,QI- -DocType: Opportunity,With Items,Con productos -apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En cantidad +DocType: Opportunity,With Items,Con Productos +apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,En Cantidad DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado DocType: Item,Item Attribute,Atributos del producto apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Gubernamental @@ -1488,9 +1491,9 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,nombre del Ins apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Por favor, ingrese el monto de amortización" apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes del producto DocType: Company,Services,Servicios -DocType: HR Settings,Email Salary Slip to Employee,Salario de correo electrónico de deslizamiento con el empleado +DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico DocType: Cost Center,Parent Cost Center,Centro de costos principal -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Seleccionar Posible Proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Seleccionar Posible Proveedor DocType: Sales Invoice,Source,Referencia apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario @@ -1536,13 +1539,13 @@ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega. DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/config/stock.py +200,Brand master.,Marca principal -apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece en múltiples ocasiones consecutivas {2} y {3} +apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3} DocType: Program Enrollment Tool,Program Enrollments,Las inscripciones del programa DocType: Sales Invoice Item,Brand Name,Marca DocType: Purchase Receipt,Transporter Details,Detalles de transporte -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Caja -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Posible Proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Posible Proveedor apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organización DocType: Budget,Monthly Distribution,Distribución mensual apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores" @@ -1550,7 +1553,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producc DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas DocType: Loan Type,Maximum Loan Amount,Cantidad máxima del préstamo DocType: Pricing Rule,Pricing Rule,Regla de precios -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Número de rol duplicado para el estudiante {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Número de rol duplicado para el estudiante {0} DocType: Budget,Action if Annual Budget Exceeded,Acción Si el presupuesto anual superó apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Requisición de materiales hacia órden de compra DocType: Shopping Cart Settings,Payment Success URL,URL de Pago Exitoso @@ -1571,12 +1574,12 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Método de amortización DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web" DocType: Quality Inspection Reading,Reading 4,Lectura 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM por defecto para {0} no encontrado para Proyecto {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM por defecto para {0} no encontrado para Proyecto {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Peticiones para gastos de compañía apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Los estudiantes son el corazón del sistema, agrega todos tus estudiantes" -apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: Fecha de Liquidación {1} no puede ser anterior Cheque Fecha {2} +apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila # {0}: Fecha de Liquidación {1} no puede ser anterior a la Fecha de Cheque {2} DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del tiempo y Tiempo de {1} se solapan con {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Inventarios por pagar DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor DocType: Opportunity,Contact Mobile No,No. móvil de contacto @@ -1594,12 +1597,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños. apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Por favor, establece nómina cuenta por pagar por defecto en la empresa {0}" DocType: SMS Center,Receiver List,Lista de receptores -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Busca artículo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Busca artículo apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Cambio Neto en efectivo DocType: Assessment Plan,Grading Scale,Escala de calificación apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Ya completado +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Ya completado apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Solicitud de pago ya existe {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},La cantidad no debe ser más de {0} @@ -1629,14 +1632,15 @@ DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de l DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto DocType: Appraisal,For Employee,Por empleados apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Hacer la entrada de desembolso -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe debitar +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Fila {0}: Avance contra el Proveedor debe ser debito DocType: Company,Default Values,Valores predeterminados +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Recoger apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1} DocType: Customer,Default Price List,Lista de precios por defecto -apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,registrar el movimiento de activos {0} creado +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243,Asset Movement record {0} created,Movimiento de activo {0} creado apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global DocType: Journal Entry,Entry Type,Tipo de entrada ,Customer Credit Balance,Saldo de clientes @@ -1647,13 +1651,13 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios DocType: Quotation,Term Details,Detalles de términos y condiciones DocType: Project,Total Sales Cost (via Sales Order),Costo total de ventas (a través de la orden de venta) apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes. -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Cuenta de plomo +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Cuenta de Iniciativa apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} debe ser mayor que 0 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obligatorio - Programa -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Reclamación de garantía +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamación de garantía ,Lead Details,Detalle de Iniciativas DocType: Salary Slip,Loan repayment,Pago de prestamo DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual @@ -1672,7 +1676,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Habilitar carrito de compra DocType: Employee,Permanent Address,Dirección permanente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",El anticipo pagado para {0} {1} no puede ser mayor que el total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione el código del producto" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Por favor, seleccione el código del producto" DocType: Student Sibling,Studying in Same Institute,Estudian en el mismo Instituto DocType: Territory,Territory Manager,Gerente de Territorio DocType: Packed Item,To Warehouse (Optional),Para almacenes (Opcional) @@ -1695,11 +1699,11 @@ DocType: Fee Category,Fee Category,Categoría de cuota DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},El almacén es requerido en la línea # {0} -apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca Año válida Financiera fechas inicial y final" +apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal" DocType: Employee,Date Of Retirement,Fecha de jubilación -DocType: Upload Attendance,Get Template,Obtener plantilla +DocType: Upload Attendance,Get Template,Obtener Plantilla DocType: Vehicle,Doors,puertas -apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,ERPNext Setup Complete!,Configuración ERPNext completa! +apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204,ERPNext Setup Complete!,Configuración de ERPNext Completa! DocType: Course Assessment Criteria,Weightage,Asignación DocType: Packing Slip,PS-,PD- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: El centros de costos es requerido para la cuenta de 'pérdidas y ganancias' {2}. Por favor, configure un centro de costos por defecto para la compañía." @@ -1720,7 +1724,7 @@ DocType: Purchase Invoice,Notification Email Address,Email para las notificacion ,Item-wise Sales Register,Detalle de ventas DocType: Asset,Gross Purchase Amount,Compra importe bruto DocType: Asset,Depreciation Method,Método de depreciación -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Desconectado +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Desconectado DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total meta / objetivo DocType: Program Course,Required,Necesario @@ -1742,7 +1746,7 @@ DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Email Digest,Annual Expenses,Gastos Anuales DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Crear orden de compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Crear orden de compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado @@ -1750,28 +1754,28 @@ DocType: Sales Team,Contribution to Net Total,Contribución neta total DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios DocType: Territory,Territory Name,Nombre Territorio -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitante de empleo . DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia DocType: Supplier,Statutory info and other general information about your Supplier,Información legal u otra información general acerca de su proveedor DocType: Item,Serial Nos and Batches,Números de serie y lotes apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupo Estudiante Fuerza -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular apps/erpnext/erpnext/config/hr.py +137,Appraisals,Evaluaciones apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Por favor ingrese apps/erpnext/erpnext/controllers/accounts_controller.py +433,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No se puede cobrar demasiado a Punto de {0} en la fila {1} más {2}. Para permitir que el exceso de facturación, por favor, defina en la compra de Ajustes" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basada en el apartado o Almacén" +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales) -apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Por favor crea una cuenta para este almacén y vincularlo. Esto no se puede hacer automáticamente como una cuenta con el nombre {0} ya existe +apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Por favor crea una cuenta para este almacén y vincularlo. Esto no se puede hacer automáticamente ya que una cuenta con el nombre {0} ya existe DocType: Sales Order,To Deliver and Bill,Para entregar y facturar DocType: Student Group,Instructors,Instructores DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada DocType: Authorization Control,Authorization Control,Control de Autorización apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Almacén Rechazado es obligatorio en la partida rechazada {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Pago +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pago apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionar sus pedidos DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo reales apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2} @@ -1779,7 +1783,7 @@ DocType: Employee,Salutation,Saludo. DocType: Course,Course Abbreviation,Abreviatura del Curso DocType: Student Leave Application,Student Leave Application,Solicitud de Licencia para Estudiante DocType: Item,Will also apply for variants,También se aplicará para las variantes -apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya lo es {0}" +apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}" apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Empleado {0} del medio día del {1} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0} apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Encendido @@ -1792,7 +1796,7 @@ DocType: Hub Settings,Hub Node,Nodo del centro de actividades apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo . apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Asociado DocType: Asset Movement,Asset Movement,Movimiento de Activo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Nuevo Carrito +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Nuevo Carrito apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado DocType: SMS Center,Create Receiver List,Crear lista de receptores DocType: Vehicle,Wheels,ruedas @@ -1800,7 +1804,7 @@ DocType: Packing Slip,To Package No.,Al paquete No. DocType: Production Planning Tool,Material Requests,Solicitudes de Material DocType: Warranty Claim,Issue Date,Fecha de emisión DocType: Activity Cost,Activity Cost,Costo de Actividad -DocType: Sales Invoice Timesheet,Timesheet Detail,Detalle de parte de horas +DocType: Sales Invoice Timesheet,Timesheet Detail,Detalle de Tabla de Tiempo DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantidad consumida apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicaciones DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores) @@ -1831,14 +1835,14 @@ DocType: Sales Person,Parent Sales Person,Persona encargada de ventas DocType: Purchase Invoice,Recurring Invoice,Factura recurrente apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Gestión de proyectos DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos. -DocType: Budget,Fiscal Year,Año fiscal -DocType: Vehicle Log,Fuel Price,Precio del combustible +DocType: Budget,Fiscal Year,Año Fiscal +DocType: Vehicle Log,Fuel Price,Precio del Combustible DocType: Budget,Budget,Presupuesto apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a non-stock item.,Activos Fijos El artículo debe ser una posición no de almacén. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado -DocType: Student Admission,Application Form Route,Ruta Formulario de Solicitud -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Localidad / Cliente +DocType: Student Admission,Application Form Route,Ruta de Formulario de Solicitud +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localidad / Cliente apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,por ejemplo 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deja Tipo {0} no puede ser asignado ya que se deja sin paga apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2} @@ -1858,11 +1862,11 @@ DocType: Delivery Note Item,Against Sales Order,Contra la orden de venta ,Serial No Status,Estado del número serie DocType: Payment Entry Reference,Outstanding,Excepcional ,Daily Timesheet Summary,Resumen diario de horas -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}" -apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de valores. Ver {0} para obtener más detalles +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles DocType: Pricing Rule,Selling,Ventas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2} DocType: Employee,Salary Information,Información salarial. DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización @@ -1877,14 +1881,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árbol de las ca apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual. DocType: Asset,Sold,Vendido ,Item-wise Purchase History,Historial de Compras -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}" DocType: Account,Frozen,Congelado(a) ,Open Production Orders,Ordenes de producción abiertas DocType: Sales Invoice Payment,Base Amount (Company Currency),Importe Base (Divisa de la Empresa) DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia -DocType: Installation Note,Installation Time,Tiempo de instalación +DocType: Installation Note,Installation Time,Tiempo de Instalación DocType: Sales Invoice,Accounting Details,Detalles de contabilidad -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Línea # {0}: La operación {1} no se ha completado para la cantidad: {2} de productos terminados en orden de producción # {3}. Por favor, actualice el estado de la operación a través de la gestión de tiempos" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,INVERSIONES DocType: Issue,Resolution Details,Detalles de la resolución @@ -1916,13 +1920,13 @@ DocType: Activity Cost,Costing Rate,Costo calculado DocType: Discussion,Discussion,Discusión DocType: Payment Entry,Transaction ID,ID de transacción DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de unirse para el empleado {0}" -DocType: Task,Total Billing Amount (via Time Sheet),Facturación cantidad total (a través de hoja de horas) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}" +DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidades de Producción +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción DocType: Asset,Depreciation Schedule,Programación de la depreciación DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Fecha de medio día debe estar entre la fecha desde y fecha hasta @@ -1936,7 +1940,7 @@ DocType: Employee,Personal Details,Datos personales apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste 'Centro de la amortización del coste del activo' en la empresa {0} ,Maintenance Schedules,Programas de mantenimiento DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3} ,Quotation Trends,Tendencias de Presupuestos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar @@ -1950,7 +1954,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after u DocType: Purchase Receipt,Vehicle Number,Número de Vehículo DocType: Purchase Invoice,The date on which recurring invoice will be stop,Fecha en que la factura recurrente es detenida DocType: Employee Loan,Loan Amount,Monto del préstamo -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales que no se encuentra para el elemento {1} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar ,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores) @@ -1961,13 +1965,13 @@ DocType: Bank Reconciliation,Include Reconciled Entries,Incluir las entradas con DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (Deje en blanco, si esto no es parte del curso para padres)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en -apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,tabla de tiempos +apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tabla de Tiempos DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH) -DocType: Salary Slip,net pay info,Datos de la red de pago -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. +DocType: Salary Slip,net pay info,información de pago neto +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado. DocType: Email Digest,New Expenses,Los nuevos gastos DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento -apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para el qty múltiple." +apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple." DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/setup/doctype/company/company.py +276,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupo a No-Grupo @@ -1982,37 +1986,37 @@ DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected DocType: Production Order,Skip Material Transfer,Omitir transferencia de material apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,El año financiero finaliza el -DocType: POS Profile,Price List,Lista de precios +DocType: POS Profile,Price List,Lista de Precios apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto." apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Reembolsos de gastos DocType: Issue,Support,Soporte ,BOM Search,Buscar listas de materiales (LdM) apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Cierre (Apertura + Totales) -DocType: Vehicle,Fuel Type,Tipo de combustible +DocType: Vehicle,Fuel Type,Tipo de Combustible apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la divisa en la compañía" DocType: Workstation,Wages per hour,Salarios por hora apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3} -apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Después de solicitudes de materiales se han planteado de forma automática según el nivel de re-orden del articulo +apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario" DocType: Salary Component,Deduction,Deducción -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del tiempo y el tiempo es obligatorio. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor" DocType: Territory,Classification of Customers by region,Clasificación de clientes por región -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,La diferencia de montos debe ser cero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,La diferencia de montos debe ser cero DocType: Project,Gross Margin,Margen bruto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Cotización +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Cotización DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Deducción Total -,Production Analytics,Análisis de producción +,Production Analytics,Análisis de Producción apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Costo actualizado DocType: Employee,Date of Birth,Fecha de nacimiento apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,Item {0} has already been returned,El producto {0} ya ha sido devuelto @@ -2020,7 +2024,7 @@ DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting DocType: Opportunity,Customer / Lead Address,Dirección de cliente / oportunidad apps/erpnext/erpnext/stock/doctype/item/item.py +210,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0} DocType: Student Admission,Eligibility,Elegibilidad -apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocio, agrega todos tus contactos y más como clientes potenciales" +apps/erpnext/erpnext/utilities/activation.py +62,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales" DocType: Production Order Operation,Actual Operation Time,Hora de operación real DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario) DocType: Purchase Taxes and Charges,Deduct,Deducir @@ -2035,7 +2039,7 @@ DocType: Expense Claim,Approver,Supervisor DocType: Guardian,Work Address,Dirección del trabajo DocType: Appraisal,Calculate Total Score,Calcular puntaje total DocType: Request for Quotation,Manufacturing Manager,Gerente de producción -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes. apps/erpnext/erpnext/hooks.py +87,Shipments,Envíos apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,El saldo de la cuenta ({0}) para {1} y el valor de inventario ({2}) para el almacén {3} deben ser iguales @@ -2046,29 +2050,29 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} doe DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto) DocType: Asset,Supplier,Proveedor DocType: C-Form,Quarter,Trimestre -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,GASTOS VARIOS +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Gastos Varios DocType: Global Defaults,Default Company,Compañía predeterminada apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock" DocType: Payment Request,PR,PR DocType: Cheque Print Template,Bank Name,Nombre del banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Arriba -DocType: Employee Loan,Employee Loan Account,Cuenta de Préstamo empleado +DocType: Employee Loan,Employee Loan Account,Cuenta de Préstamo del Empleado DocType: Leave Application,Total Leave Days,Días totales de ausencia DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Número de interacciones -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Seleccione la compañía... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleccione la compañía... DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} DocType: Process Payroll,Fortnightly,Quincenal -DocType: Currency Exchange,From Currency,Desde moneda +DocType: Currency Exchange,From Currency,Desde Moneda apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo de Compra de Nueva apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Orden de venta requerida para el producto {0} DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Divisa por defecto) DocType: Student Guardian,Others,Otros DocType: Payment Entry,Unallocated Amount,Monto sin asignar -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,No se peude encontrar un artículo que concuerde. Por favor seleccione otro valor para {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,No se peude encontrar un artículo que concuerde. Por favor seleccione otro valor para {0}. DocType: POS Profile,Taxes and Charges,Impuestos y cargos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No hay más actualizaciones @@ -2076,7 +2080,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Niño Artículo no debe ser un paquete de productos. Por favor remover el artículo `` {0} y guardar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca apps/erpnext/erpnext/utilities/activation.py +106,Add Timesheets,Añadir partes de horas -DocType: Vehicle Service,Service Item,servicio de artículos +DocType: Vehicle Service,Service Item,Artículo de servicio DocType: Bank Guarantee,Bank Guarantee,Garantía bancaria apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas" apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Se han producido errores mientras borra siguientes horarios: @@ -2084,7 +2088,7 @@ DocType: Bin,Ordered Quantity,Cantidad ordenada apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores' DocType: Grading Scale,Grading Scale Intervals,Intervalos de clasificación en la escala apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3} -DocType: Production Order,In Process,En proceso +DocType: Production Order,In Process,En Proceso DocType: Authorization Rule,Itemwise Discount,Descuento de producto apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Árbol de las cuentas financieras. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} contra la orden de ventas {1} @@ -2096,9 +2100,10 @@ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_c DocType: Sales Invoice,Total Billing Amount,Importe total de facturación apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tiene que haber una cuenta de correo electrónico habilitada por defecto para que esto funcione. Por favor configure una cuenta entrante de correo electrónico por defecto (POP / IMAP) y vuelve a intentarlo. apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Cuenta por cobrar -apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} de activos ya es {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Fila # {0}: Activo {1} ya es {2} DocType: Quotation Item,Stock Balance,Balance de Inventarios. apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Órdenes de venta a pagar +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} mediante Configuración> Configuración> Nombrar Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Por favor, seleccione la cuenta correcta" @@ -2108,7 +2113,7 @@ DocType: Employee,Blood Group,Grupo sanguíneo DocType: Production Order Operation,Pending,Pendiente DocType: Course,Course Name,Nombre del curso DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuarios que pueden aprobar las solicitudes de ausencia -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,EQUIPO DE OFICINA +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Equipos de Oficina DocType: Purchase Invoice Item,Qty,Cantidad DocType: Fiscal Year,Companies,Compañías apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónicos @@ -2118,22 +2123,22 @@ DocType: Salary Structure,Employees,Empleados DocType: Employee,Contact Details,Detalles de contacto DocType: C-Form,Received Date,Fecha de recepción DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Si ha creado una plantilla estándar de los impuestos y cargos de venta, seleccione uno y haga clic en el botón de abajo." -DocType: BOM Scrap Item,Basic Amount (Company Currency),Importe de base (Compañía de divisas) +DocType: BOM Scrap Item,Basic Amount (Company Currency),Importe Básico (divisa de la Compañía) DocType: Student,Guardians,Tutores DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique un país para esta regla de envió o verifique los precios para envíos mundiales" DocType: Stock Entry,Total Incoming Value,Valor total de entradas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333,Debit To is required,Débito Para es requerido -apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Tabla de tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo" +apps/erpnext/erpnext/utilities/activation.py +107,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo" apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras DocType: Offer Letter Term,Offer Term,Términos de la oferta DocType: Quality Inspection,Quality Manager,Gerente de calidad DocType: Job Applicant,Job Opening,Oportunidad de empleo DocType: Payment Reconciliation,Payment Reconciliation,Conciliación de pagos -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnología apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total no pagado: {0} -DocType: BOM Website Operation,BOM Website Operation,Operación Página Web de lista de materiales +DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de oferta apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generar requisición de materiales (MRP) y órdenes de producción. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Monto total facturado @@ -2146,16 +2151,16 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272,BOM recursion: {0} ca DocType: Production Order Operation,Completed Qty,Cantidad completada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito" apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,La lista de precios {0} está deshabilitada -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Completo Cantidad no puede contener más de {1} para la operación {2} +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Fila {0}: Cantidad completada no puede contener más de {1} para la operación {2} DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock" -DocType: Training Event Employee,Training Event Employee,Formación de los trabajadores Evento +DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}. DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual DocType: Item,Customer Item Codes,Código del producto asignado por el cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Ganancia/Pérdida en Cambio DocType: Opportunity,Lost Reason,Razón de la pérdida -apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nueva direccion +apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nueva Dirección DocType: Quality Inspection,Sample Size,Tamaño de muestra apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45,Please enter Receipt Document,"Por favor, introduzca recepción de documentos" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373,All items have already been invoiced,Todos los artículos que ya se han facturado @@ -2164,13 +2169,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externo apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y permisos DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Órdenes de fabricación creadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Órdenes de fabricación creadas: {0} DocType: Branch,Branch,Sucursal DocType: Guardian,Mobile Number,Número de teléfono móvil apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y marcas DocType: Bin,Actual Quantity,Cantidad real DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Numero de serie {0} no encontrado +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Numero de serie {0} no encontrado DocType: Scheduling Tool,Student Batch,Lote de Estudiante apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Sus clientes apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Crear Estudiante @@ -2198,7 +2203,7 @@ DocType: Payment Request,Make Sales Invoice,Crear factura de venta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Siguiente Contactar La fecha no puede ser en el pasado DocType: Company,For Reference Only.,Sólo para referencia. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Seleccione Lote No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Seleccione Lote No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No válido {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado @@ -2224,11 +2229,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Herramienta para renombrar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualizar costos DocType: Item Reorder,Item Reorder,Reabastecer producto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Mostrar Salario -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transferencia de Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Mostrar Salario +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transferencia de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación" apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Por favor conjunto recurrente después de guardar +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Por favor configura recurrente después de guardar apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Seleccione el cambio importe de la cuenta DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre @@ -2240,7 +2245,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from F DocType: Budget Account,Budget Account,Cuenta de Presupuesto DocType: Quality Inspection,Verified By,Verificado por apps/erpnext/erpnext/setup/doctype/company/company.py +67,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la divisa/moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas antes de cambiarla" -DocType: Grading Scale Interval,Grade Description,grado Descripción +DocType: Grading Scale Interval,Grade Description,Descripción de Grado DocType: Stock Entry,Purchase Receipt No,Recibo de compra No. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,GANANCIAS PERCIBIDAS DocType: Process Payroll,Create Salary Slip,Crear nómina salarial @@ -2250,19 +2255,19 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380,Quantity in r DocType: Appraisal,Employee,Empleado apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} está totalmente facturado DocType: Training Event,End Time,Hora de finalización -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} encontrados para los empleados {1} fechas elegidas -DocType: Payment Entry,Payment Deductions or Loss,Las deducciones de pago o pérdida +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} encontrada para los empleados {1} en las fechas elegidas +DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Agrupar por recibo apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas -apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Por favor ajuste predeterminado en cuenta Salario El componente {0} +apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el DocType: Rename Tool,File to Rename,Archivo a renombrar apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}" apps/erpnext/erpnext/controllers/buying_controller.py +263,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Nómina de los empleados {0} ya creado para este periodo +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Farmacéutico apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados DocType: Selling Settings,Sales Order Required,Orden de venta requerida @@ -2278,7 +2283,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha DocType: Warranty Claim,Raised By,Propuesto por DocType: Payment Gateway Account,Payment Account,Cuenta de pagos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Cambio neto en las cuentas por cobrar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Compensatorio DocType: Offer Letter,Accepted,Aceptado @@ -2287,12 +2292,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudian apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer." DocType: Room,Room Number,Número de habitación apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referencia Inválida {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3} DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos del envío de la gota." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Asiento Contable Rápido +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Asiento Contable Rápido apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto DocType: Employee,Previous Work Experience,Experiencia laboral previa DocType: Stock Entry,For Quantity,Por cantidad @@ -2328,12 +2333,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,¿Con qué frecuencia? DocType: Purchase Receipt,Get Current Stock,Verificar inventario actual apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca DocType: Student,Joining Date,Dia de ingreso ,Employees working on a holiday,Empleados que trabajan en un día festivo apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presente DocType: Project,% Complete Method,% Método completado -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0} DocType: Production Order,Actual End Date,Fecha Real de Finalización DocType: BOM,Operating Cost (Company Currency),Costo de funcionamiento (Divisa de la Compañia) DocType: Purchase Invoice,PINV-,PINV- @@ -2350,10 +2354,10 @@ DocType: SMS Log,No of Requested SMS,Número de SMS solicitados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Licencia sin sueldo no coincide con los registros de licencias de aplicaciones aprobadas DocType: Campaign,Campaign-.####,Campaña-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Año final -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa % apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso DocType: Delivery Note,DN-,DN- DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor / proveedor / comisionista / afiliado / revendedor que vende productos de empresas a cambio de una comisión. @@ -2403,11 +2407,11 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 8. Introduzca Row: Si se basa en ""Anterior Fila Total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior). 9. Considere impuesto o cargo para: En esta sección se puede especificar si el impuesto / carga es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos. 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto." -DocType: Homepage,Homepage,Página principal +DocType: Homepage,Homepage,Página Principal DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Registros de cuotas creados - {0} -DocType: Asset Category Account,Asset Category Account,Cuenta categoría de activos -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} +DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de banco / efectivo apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Por siguiente Contacto no puede ser la misma que la de plomo Dirección de correo electrónico @@ -2423,12 +2427,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Item,Manufacture,Manufacturar apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota DocType: Student Applicant,Application Date,Fecha de aplicacion -DocType: Salary Detail,Amount based on formula,Cantidad basada en la fórmula +DocType: Salary Detail,Amount based on formula,Cantidad basada en fórmula DocType: Purchase Invoice,Currency and Price List,Divisa y listas de precios DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Fecha de liquidación no definida apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producción DocType: Guardian,Occupation,Ocupación +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure el sistema de nombres de empleado en recursos humanos> Configuración de recursos humanos" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad) DocType: Sales Invoice,This Document,Este documento @@ -2445,7 +2450,7 @@ DocType: Sales Order,Billing Status,Estado de facturación apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar un problema apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Servicios públicos apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 o más -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Asiento {1} no tiene en cuenta {2} o ya compara con otro bono +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nómina de parte de horas apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ningún empleado para los criterios anteriormente seleccionado o nómina ya creado @@ -2460,7 +2465,7 @@ DocType: Purchase Invoice,Total Taxes and Charges,Total impuestos y cargos DocType: Employee,Emergency Contact,Contacto de emergencia DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pago DocType: Item,Quality Parameters,Parámetros de calidad -,sales-browser,las ventas en el navegador +,sales-browser,sales-browser apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Libro Mayor DocType: Target Detail,Target Amount,Importe previsto DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de compras @@ -2478,7 +2483,7 @@ DocType: Account,Account Type,Tipo de cuenta DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,No hay hojas de tiempo apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deja tipo {0} no se pueden reenviar-llevar -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'" ,To Produce,Producir apps/erpnext/erpnext/config/hr.py +93,Payroll,Nómina de sueldos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la línea {0} en {1}. incluir {2} en la tasa del producto, las lineas {3} también deben ser incluidas" @@ -2494,7 +2499,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada DocType: Account,Income Account,Cuenta de ingresos DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Entregar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Entregar DocType: Stock Reconciliation Item,Current Qty,Cant. Actual DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Consulte 'tasa de materiales en base de' en la sección de costos apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Monto Total Asignado DocType: Item Reorder,Material Request Type,Tipo de requisición apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Entrada de diario Accural para salarios de {0} a {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Referencia DocType: Budget,Cost Center,Centro de costos @@ -2513,16 +2518,16 @@ DocType: Tax Rule,Shipping Country,País de envío DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar ID de Impuestos del cliente según Transacciones de venta DocType: Upload Attendance,Upload HTML,Subir HTML DocType: Employee,Relieving Date,Fecha de relevo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,El almacen sólo puede ser alterado a través de: Entradas de inventario / Nota de entrega / Recibo de compra DocType: Employee Education,Class / Percentage,Clase / Porcentaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Director de marketing y ventas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Impuesto sobre la renta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria DocType: Item Supplier,Item Supplier,Proveedor del producto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} {1} quotation_to" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones. DocType: Company,Stock Settings,Configuración de inventarios apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía" @@ -2545,12 +2550,12 @@ apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0} DocType: Sales Invoice,Debit To,Debitar a DocType: Delivery Note,Required only for sample item.,Solicitado únicamente para muestra. DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción -apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Sin nómina encontrado entre {0} y {1} +apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},No se encontró nómina entre {0} y {1} ,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC) apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admisión de Estudiantes apps/erpnext/erpnext/accounts/party.py +339,{0} {1} is disabled,{0} {1} está desactivado DocType: Supplier,Billing Currency,Moneda de facturación -DocType: Sales Invoice,SINV-RET-,SINV-RET- +DocType: Sales Invoice,SINV-RET-,FACT-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Extra grande apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Hojas totales ,Profit and Loss Statement,Cuenta de pérdidas y ganancias @@ -2567,9 +2572,9 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorio -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas" DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración -DocType: Vehicle Log,Fuel Qty,Cantidad de combustible +DocType: Vehicle Log,Fuel Qty,Cantidad de Combustible DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio DocType: Course,Assessment,Evaluación DocType: Payment Entry Reference,Allocated,Numerado @@ -2586,8 +2591,8 @@ DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sa apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}" DocType: Price List,Applicable for Countries,Aplicable para los Países apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sólo Deja aplicaciones con estado "Aprobado" y "Rechazado" puede ser presentado -apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Estudiante Nombre del grupo es obligatorio en la fila {0} -DocType: Homepage,Products to be shown on website homepage,Los productos que se muestran en la página de inicio página web +apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51,Student Group Name is mandatory in row {0},Nombre de Grupo de Estudiantes es obligatorio en la fila {0} +DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar. DocType: Employee,AB-,AB- DocType: POS Profile,Ignore Pricing Rule,Ignorar la regla precios @@ -2607,18 +2612,18 @@ Examples: 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. -1. Address and Contact of your Company.","Términos y Condiciones que se pueden agregar a compras y ventas estándar. +1. Address and Contact of your Company.","Términos y Condiciones Estándar que se pueden agregar a compras y ventas. Ejemplos: 1. Validez de la oferta. 1. Condiciones de pago (por adelantado, el crédito, parte antelación etc). 1. ¿Qué es extra (o por pagar por el cliente). - 1. / Advertencia uso Seguridad. - 1. Garantía si los hay. - 1. Política de las vueltas. + 1. Advertencia de Uso / Seguridad. + 1. Garantía si la hay. + 1. Política de devolución. 1. Términos de envío, si aplica. - 1. Formas de disputas que abordan, indemnización, responsabilidad, etc. + 1. Formas de abordar disputas, indemnización, responsabilidad, etc. 1. Dirección y contacto de su empresa." DocType: Attendance,Leave Type,Tipo de Licencia DocType: Purchase Invoice,Supplier Invoice Details,Detalles de la factura del proveedor @@ -2626,7 +2631,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Copiado de apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nombre de error: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Escasez -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión) ,Salary Register,Registro de Salario @@ -2645,7 +2650,7 @@ DocType: Account,Round Off,REDONDEOS DocType: Tax Rule,Use for Shopping Cart,Utilizar para carrito de compras apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},El valor {0} para el atributo {1} no existe en la lista de valores de atributos de artículo válido para el punto {2} DocType: BOM Item,Scrap %,Desecho % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección" DocType: Maintenance Visit,Purposes,Propósitos apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones" @@ -2666,41 +2671,41 @@ DocType: Salary Detail,Condition and Formula Help,Condición y la Fórmula de Ay apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administración de territorios DocType: Journal Entry Account,Sales Invoice,Factura de venta DocType: Journal Entry Account,Party Balance,Saldo de tercero/s -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en' +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en' DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear asiento de banco para el salario total pagado según los siguientes criterios DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de material para producción -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios. DocType: Purchase Invoice,Half-yearly,Semestral apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Asiento contable para inventario -DocType: Vehicle Service,Engine Oil,Aceite de motor +DocType: Vehicle Service,Engine Oil,Aceite de Motor DocType: Sales Invoice,Sales Team1,Equipo de ventas 1 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,El elemento {0} no existe DocType: Sales Invoice,Customer Address,Dirección del cliente DocType: Employee Loan,Loan Details,Detalles de préstamo -apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Completo Cantidad debe ser mayor que cero. +apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Cantidad completada debe ser mayor que cero. DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en DocType: Account,Root Type,Tipo de root DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Línea # {0}: No se puede devolver más de {1} para el producto {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Cuadro +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Cuadro DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página DocType: BOM,Item UOM,Unidad de medida (UdM) del producto DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0} -DocType: Cheque Print Template,Primary Settings,Ajustes primarios +DocType: Cheque Print Template,Primary Settings,Ajustes Primarios DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Añadir Empleados +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Añadir Empleados DocType: Purchase Invoice Item,Quality Inspection,Inspección de calidad apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Pequeño DocType: Company,Standard Template,Plantilla estándar DocType: Training Event,Theory,Teoría -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,La cuenta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización. DocType: Payment Request,Mute Email,Email Silenciado apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100 DocType: Stock Entry,Subcontract,Sub-contrato apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Por favor, introduzca {0} primero" @@ -2716,16 +2721,16 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Color DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan DocType: Training Event,Scheduled,Programado. -apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitud de presupuesto. -apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde "Es de la Elemento" es "No" y "¿Es de artículos de venta" es "Sí", y no hay otro paquete de producto" +apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitud de cotización. +apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde ""Es Elemento de Stock"" es ""No"" y ""¿Es de artículos de venta"" es ""Sí"", y no hay otro paquete de producto" DocType: Student Log,Academic,Académico -apps/erpnext/erpnext/controllers/accounts_controller.py +486,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Gran Total ({2}) +apps/erpnext/erpnext/controllers/accounts_controller.py +486,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses" DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +318,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado -,Student Monthly Attendance Sheet,Estudiante Hoja de Asistencia Mensual +,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},El empleado {0} ya se ha aplicado para {1} entre {2} y {3} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11,Until,Hasta @@ -2751,7 +2756,7 @@ apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspecci DocType: Purchase Order Item,Returned Qty,Cantidad devuelta DocType: Employee,Exit,Salir apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,tipo de root es obligatorio -DocType: BOM,Total Cost(Company Currency),Coste total (Compañía de divisas) +DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Número de serie {0} creado DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega" @@ -2769,7 +2774,7 @@ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de DocType: Payment Entry,Pay,Pagar apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora DocType: SMS Settings,SMS Gateway URL,URL de pasarela SMS -apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Calendario de cursos eliminados +apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Calendario de cursos eliminados: apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Printed On,Impreso en @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Introduzca el nombre de la campaña, si la solicitud viene desde esta." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de periódicos -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Seleccione el año fiscal. +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de reabastecimiento DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas DocType: Attendance,Attendance Date,Fecha de Asistencia @@ -2794,15 +2799,15 @@ DocType: Item,Valuation Method,Método de valoración apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Marcar Medio Día DocType: Sales Invoice,Sales Team,Equipo de ventas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entrada duplicada -DocType: Program Enrollment Tool,Get Students,Obtener estudiantes +DocType: Program Enrollment Tool,Get Students,Obtener Estudiantes DocType: Serial No,Under Warranty,Bajo garantía -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En palabras serán visibles una vez que guarde el pedido de ventas. ,Employee Birthday,Cumpleaños del empleado -DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Herramienta de lotes de Asistencia del Estudiante +DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Herramienta de Asistencia de Estudiantes por Lote apps/erpnext/erpnext/controllers/status_updater.py +199,Limit Crossed,Límite Cruzado apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de riesgo -apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con esto 'Año Académico' {0} y 'Nombre término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo." +apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con este 'Año Académico' {0} y 'Nombre de término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo." apps/erpnext/erpnext/stock/doctype/item/item.py +467,"As there are existing transactions against item {0}, you can not change the value of {1}","Como hay transacciones existentes contra el elemento {0}, no se puede cambiar el valor de {1}" DocType: UOM,Must be Whole Number,Debe ser un número entero DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas ausencias asignadas (en días) @@ -2815,7 +2820,7 @@ DocType: Employee Leave Approver,Leave Approver,Supervisor de ausencias DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferido para manufacturar DocType: Expense Claim,"A user with ""Expense Approver"" role","Un usuario con rol de ""Supervisor de gastos""" -DocType: Landed Cost Item,Receipt Document Type,Recibo de Tipo de Documento +DocType: Landed Cost Item,Receipt Document Type,Tipo de Recibo de Documento DocType: Daily Work Summary Settings,Select Companies,Seleccione empresas ,Issued Items Against Production Order,Productos entregados desde ordenes de producción DocType: Target Detail,Target Detail,Detalle de objetivo @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Todos lo DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra esta orden de venta apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Asiento de cierre de período apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3} DocType: Account,Depreciation,DEPRECIACIONES apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es) DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados @@ -2833,7 +2838,7 @@ DocType: Production Plan Sales Order,Salse Order Date,Salse Fecha del pedido DocType: Salary Component,Salary Component,Componente Salarial apps/erpnext/erpnext/accounts/utils.py +493,Payment Entries {0} are un-linked,Las entradas de pago {0} estan no-relacionadas DocType: GL Entry,Voucher No,Comprobante No. -,Lead Owner Efficiency,Eficiencia del propietario principal +,Lead Owner Efficiency,Eficiencia del Propietario de la Iniciativa DocType: Leave Allocation,Leave Allocation,Asignación de vacaciones DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago DocType: Training Event,Trainer Email,Correo electrónico del entrenador @@ -2847,7 +2852,7 @@ DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}" apps/erpnext/erpnext/accounts/party.py +298,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)" -apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,estudiante solicitante +apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Estudiante Solicitante DocType: Asset Category Account,Accumulated Depreciation Account,Cuenta de depreciación acumulada DocType: Stock Settings,Freeze Stock Entries,Congelar entradas de stock DocType: Asset,Expected Value After Useful Life,Valor esperado después de la Vida Útil @@ -2857,7 +2862,7 @@ DocType: Activity Cost,Billing Rate,Monto de facturación ,Stock Analytics,Análisis de existencias. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipo de parte es obligatorio +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Tipo de parte es obligatorio DocType: Quality Inspection,Outgoing,Saliente DocType: Material Request,Requested For,Solicitado por DocType: Quotation Item,Against Doctype,Contra 'DocType' @@ -2877,7 +2882,7 @@ DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad DocType: Journal Entry,User Remark,Observaciones DocType: Lead,Market Segment,Sector de mercado -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0} DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Cierre (Deb) DocType: Cheque Print Template,Cheque Size,Cheque Tamaño @@ -2888,7 +2893,7 @@ DocType: School Settings,Current Academic Year,Año académico actual DocType: Stock Settings,Default Stock UOM,Unidad de Medida (UdM) predeterminada para Inventario DocType: Asset,Number of Depreciations Booked,Cantidad de Depreciaciones Reservadas apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Préstamo contra empleado: {0} -DocType: Landed Cost Item,Receipt Document,la recepción de documentos +DocType: Landed Cost Item,Receipt Document,Recepción de Documento DocType: Production Planning Tool,Create Material Requests,Crear requisición de materiales DocType: Employee Education,School/University,Escuela / Universidad. DocType: Payment Request,Reference Details,Detalles Referencia @@ -2896,13 +2901,13 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Us DocType: Sales Invoice Item,Available Qty at Warehouse,Cantidad Disponible en Almacén apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importe facturado DocType: Asset,Double Declining Balance,Doble saldo decreciente -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,orden cerrado no se puede cancelar. Unclose para cancelar. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar. DocType: Student Guardian,Father,Padre apps/erpnext/erpnext/controllers/accounts_controller.py +572,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria DocType: Attendance,On Leave,De licencia -apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener actualizaciones -apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: La cuenta {2} no pertenece a la empresa {3} +apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones +apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: La cuenta {2} no pertenece a la Compañía {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Agregar algunos registros de muestra apps/erpnext/erpnext/config/hr.py +301,Leave Management,Gestión de ausencias @@ -2913,10 +2918,10 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Orden de producción no se ha creado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Orden de producción no se ha creado apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1} -DocType: Asset,Fully Depreciated,Estando totalmente amortizados +DocType: Asset,Fully Depreciated,Totalmente depreciado ,Stock Projected Qty,Cantidad de inventario proyectado apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML @@ -2926,8 +2931,8 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de serie y DocType: Warranty Claim,From Company,Desde Compañía apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Valor o Cantidad -apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Pedidos producciones no pueden ser criados para: +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Cantidad +apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras ,Qty to Receive,Cantidad a recibir @@ -2938,7 +2943,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuent apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Todos los Almacenes DocType: Sales Partner,Retailer,Detallista apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Todos los proveedores +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Todos los proveedores DocType: Global Defaults,Disable In Words,Desactivar en palabras apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1} @@ -2947,12 +2952,13 @@ DocType: Sales Order,% Delivered,% Entregado DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Cuenta de Sobre-Giros apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crear nómina salarial +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: Importe asignado no puede ser mayor que la cantidad pendiente. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Explorar la lista de materiales apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Prestamos en garantía DocType: Purchase Invoice,Edit Posting Date and Time,Editar fecha y hora de envío apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, establece las cuentas relacionadas de depreciación de activos en Categoría {0} o de su empresa {1}" DocType: Academic Term,Academic Year,Año académico -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,APERTURA DE CAPITAL +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Apertura de Capital DocType: Lead,CRM,CRM DocType: Appraisal,Appraisal,Evaluación apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134,Email sent to supplier {0},Correo electrónico enviado al proveedor {0} @@ -2982,36 +2988,35 @@ apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either targe apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Costo de diversas actividades apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurar los eventos a {0}, ya que el empleado que esté conectado a la continuación vendedores no tiene un ID de usuario {1}" DocType: Timesheet,Billing Details,Detalles de facturación -apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Origen y destino de depósito deben ser diferentes +apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Almacén de Origen y Destino deben ser diferentes apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al {0} DocType: Purchase Invoice Item,PR Detail,Detalle PR -DocType: Sales Order,Fully Billed,Totalmente facturado -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Por favor, establece cuenta por pagar por defecto en el empleado {0}" +DocType: Sales Order,Fully Billed,Totalmente Facturado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión) apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Programa DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas DocType: Serial No,Is Cancelled,CANCELADO -DocType: Student Group,Group Based On,Grupo basado en +DocType: Student Group,Group Based On,Grupo Basado En DocType: Journal Entry,Bill Date,Fecha de factura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","se requiere la reparación de artículos, tipo, frecuencia y cantidad de gastos" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},¿De verdad quieres que presenten todos nómina de {0} a {1} DocType: Cheque Print Template,Cheque Height,Altura de Cheque DocType: Supplier,Supplier Details,Detalles del proveedor DocType: Expense Claim,Approval Status,Estado de Aprobación DocType: Hub Settings,Publish Items to Hub,Publicar artículos al Hub apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0} -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Transferencia bancaria +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Transferencia Bancaria apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Marcar todas DocType: Vehicle Log,Invoice Ref,Referencia de Factura DocType: Purchase Order,Recurring Order,Orden recurrente DocType: Company,Default Income Account,Cuenta de ingresos por defecto -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Categoría de cliente / Cliente +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Categoría de cliente / Cliente apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sin cerrar los años fiscales ganancias / pérdidas (de crédito) -DocType: Sales Invoice,Time Sheets,Las hojas de asistencia -DocType: Payment Gateway Account,Default Payment Request Message,Defecto de solicitud de pago del mensaje +DocType: Sales Invoice,Time Sheets,Tablas de Tiempo +DocType: Payment Gateway Account,Default Payment Request Message,Mensaje de solicitud de pago por defecto DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banco y Pagos ,Welcome to ERPNext,Bienvenido a ERPNext @@ -3026,12 +3031,12 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Proyectado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Número de serie {0} no pertenece al Almacén {1} apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : El sistema no verificará sobre-entregas y exceso de almacenamiento para el producto {0} ya que la cantidad es 0 DocType: Notification Control,Quotation Message,Mensaje de Presupuesto -DocType: Employee Loan,Employee Loan Application,Solicitud de Préstamo empleado +DocType: Employee Loan,Employee Loan Application,Solicitud de Préstamo del empleado DocType: Issue,Opening Date,Fecha de apertura -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito. DocType: Journal Entry,Remark,Observación DocType: Purchase Receipt Item,Rate and Amount,Tasa y cantidad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ausencias y Feriados DocType: School Settings,Current Academic Term,Término académico actual DocType: Sales Order,Not Billed,No facturado @@ -3053,13 +3058,13 @@ DocType: Journal Entry Account,Journal Entry Account,Cuenta de asiento contable apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Estudiantes DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,"Por favor, seleccione al cliente" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,"Por favor, seleccione al cliente" DocType: C-Form,I,yo DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos DocType: Sales Order Item,Sales Order Date,Fecha de las órdenes de venta DocType: Sales Invoice Item,Delivered Qty,Cantidad entregada DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, todos los hijos de cada elemento de la producción se incluirán en las solicitudes de materiales." -DocType: Assessment Plan,Assessment Plan,plan de evaluación +DocType: Assessment Plan,Assessment Plan,Plan de Evaluación apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Almacén {0}: Compañía es obligatoria DocType: Stock Settings,Limit Percent,límite de porcentaje ,Payment Period Based On Invoice Date,Periodos de pago según facturas @@ -3075,20 +3080,21 @@ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter apps/erpnext/erpnext/shopping_cart/cart.py +355,Debtors ({0}),Deudores ({0}) DocType: Pricing Rule,Margin,Margen apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos clientes -apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Beneficio Bruto% +apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Beneficio Bruto % DocType: Appraisal Goal,Weightage (%),Porcentaje (%) DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Compra importe bruto es obligatorio DocType: Lead,Address Desc,Dirección -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parte es obligatoria +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Parte es obligatoria DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Nombre del tema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccione la naturaleza de su negocio. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicar entrada en Referencias {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción DocType: Asset Movement,Source Warehouse,Almacén de origen DocType: Installation Note,Installation Date,Fecha de instalación -apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Activos no pertenece a la empresa {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: Activo {1} no pertenece a la empresa {2} DocType: Employee,Confirmation Date,Fecha de confirmación DocType: C-Form,Total Invoiced Amount,Total Facturado apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima @@ -3103,7 +3109,7 @@ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lo DocType: Customer,CUST-,CUST- DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas -apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Salario Slip ID +apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,ID de Nómina apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Hubo errores al programar el curso: DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos @@ -3112,9 +3118,8 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Distribución mensual porcentual DocType: Territory,Territory Targets,Metas de territorios DocType: Delivery Note,Transporter Info,Información de Transportista -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Por favor seleccione el valor por defecto {0} en la empresa {1} -DocType: Cheque Print Template,Starting position from top edge,posición desde el borde superior de partida +DocType: Cheque Print Template,Starting position from top edge,Posición inicial desde el borde superior de partida apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Mismo proveedor se ha introducido varias veces apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Utilidad Bruta / Pérdida DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Producto suministrado desde orden de compra @@ -3122,7 +3127,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Membretes para las plantillas de impresión. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para las plantillas de impresión, por ejemplo, Factura proforma." DocType: Student Guardian,Student Guardian,Tutor del estudiante -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Cargos de tipo de valoración no pueden marcado como Incluido DocType: POS Profile,Update Stock,Actualizar el Inventario apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Coeficiente de la lista de materiales (LdM) @@ -3145,11 +3150,11 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76, apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar. DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir." ,Stock Ledger,Mayor de Inventarios -apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Calificación: {0} +apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tasa: {0} DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Propósito debe ser uno de {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Llene el formulario y guárdelo +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Llene el formulario y guárdelo DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descargar un informe con todas las materias primas y su inventario actual apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantidad real en stock @@ -3175,27 +3180,27 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Proveedor entrega al Cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,La fecha siguiente debe ser mayor que la fecha de publicación -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Mostrar impuesto fragmentado +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Mostrar impuesto fragmentado apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos -apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Existen entradas en existencias de almacén en contra {0}, por lo tanto, no se puede volver a asignar o modificarlo" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,No se han encontrado estudiantes +apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Existen entradas de Stock contra {0}, por lo tanto, no se puede volver a asignar o modificarlo" +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,No se han encontrado estudiantes apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fecha de la factura de envío apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender DocType: Sales Invoice,Rounded Total,Total redondeado DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete . apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Por favor, seleccione Fecha de entrada antes de seleccionar la fiesta" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte" DocType: Program Enrollment,School House,Casa de la escuela DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual) -apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Seleccione Citas +apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Por Favor seleccione Cotizaciones apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}" DocType: Company,Default Cash Account,Cuenta de efectivo por defecto apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Configuración general del sistema. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,No hay estudiantes en +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,No hay estudiantes en apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Añadir más elementos o abrir formulario completo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, introduzca 'la fecha prevista de entrega'" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas @@ -3214,7 +3219,7 @@ DocType: Cheque Print Template,Cheque Width,Ancho Cheque DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización DocType: Program,Fee Schedule,Programa de Cuotas DocType: Hub Settings,Publish Availability,Publicar disponibilidad -DocType: Company,Create Chart Of Accounts Based On,Crear catálogo de cuentas basado en +DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basado en apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy. ,Stock Ageing,Antigüedad de existencias apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1} @@ -3223,10 +3228,11 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +245,{0} '{1}' is disabl apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a DocType: Cheque Print Template,Scanned Cheque,Cheque Scaneado DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción -DocType: Timesheet,Total Billable Amount,Monto total facturable +DocType: Timesheet,Total Billable Amount,Monto Total Facturable apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Elemento 3 DocType: Purchase Order,Customer Contact Email,Correo electrónico de contacto de cliente DocType: Warranty Claim,Item and Warranty Details,Producto y detalles de garantía +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca DocType: Sales Team,Contribution (%),Margen (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Seleccione el programa para obtener cursos obligatorios. @@ -3253,11 +3259,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotores DocType: Vehicle,Insurance Company,Compañía de seguros DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Desde nota de entrega DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante DocType: Timesheet Detail,From Time,Desde hora -apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En stock: +apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock: DocType: Notification Control,Custom Message,Mensaje personalizado apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Inversión en la banca apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago @@ -3265,12 +3271,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios DocType: Purchase Invoice Item,Rate,Precio apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Interno -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Nombre de la dirección +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Nombre de la dirección DocType: Stock Entry,From BOM,Desde lista de materiales (LdM) DocType: Assessment Code,Assessment Code,Código evaluación apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Base apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Las operaciones de inventario antes de {0} se encuentran congeladas -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha DocType: Bank Reconciliation Detail,Payment Document,Documento de pago @@ -3278,19 +3284,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Estructura salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Línea aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Distribuir materiales +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Distribuir materiales DocType: Material Request Item,For Warehouse,Para el almacén DocType: Employee,Offer Date,Fecha de oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,No se crearon grupos de estudiantes. DocType: Purchase Invoice Item,Serial No,Número de serie -apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad Mensual La devolución no puede ser mayor que Monto del préstamo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento +apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento DocType: Purchase Invoice,Print Language,Lenguaje de impresión DocType: Salary Slip,Total Working Hours,Horas de trabajo total DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,El valor introducido debe ser positivo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,El valor introducido debe ser positivo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Todos los Territorios DocType: Purchase Invoice,Items,Productos apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiante ya está inscrito. @@ -3303,16 +3309,16 @@ apps/erpnext/erpnext/hooks.py +111,Request for Quotations,Solicitud de Presupues DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura DocType: Student Language,Student Language,Idioma del Estudiante apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Orden / Quot% +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Orden / Cotización % DocType: Student Sibling,Institution,Institución DocType: Asset,Partially Depreciated,Despreciables Parcialmente -DocType: Issue,Opening Time,Hora de apertura +DocType: Issue,Opening Time,Hora de Apertura apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes -apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para Variant '{0}' debe ser el mismo que en la plantilla '{1}' +apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}' DocType: Shipping Rule,Calculate Based On,Calculo basado en DocType: Delivery Note Item,From Warehouse,De Almacén -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de DocType: Assessment Plan,Supervisor Name,Nombre del supervisor DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscripción en el programa DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y total @@ -3325,21 +3331,20 @@ DocType: Journal Entry,Print Heading,Imprimir encabezado apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total no puede ser cero DocType: Training Event Employee,Attended,Asistido apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde la última orden' debe ser mayor que o igual a cero -DocType: Process Payroll,Payroll Frequency,La nómina de frecuencia +DocType: Process Payroll,Payroll Frequency,Frecuencia de la Nómina DocType: Asset,Amended From,Modificado Desde apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguir a través de correo electronico -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Las plantas y maquinarias +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Plantas y Maquinarias DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento -DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes diarias Resumen Trabajo +DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Moneda de la lista de precios {0} no es similar con la moneda seleccionada {1} DocType: Payment Entry,Internal Transfer,Transferencia interna apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,"No es posible eliminar esta cuenta, ya que existe una sub-cuenta" apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No existe una lista de materiales por defecto para el elemento {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Por favor, seleccione Fecha de contabilización primero" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Por favor, seleccione fecha de publicación primero" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Fecha de apertura debe ser antes de la Fecha de Cierre DocType: Leave Control Panel,Carry Forward,Trasladar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,El centro de costos con transacciones existentes no se puede convertir a libro mayor DocType: Department,Days for which Holidays are blocked for this department.,Días en que las vacaciones / permisos se bloquearan para este departamento. @@ -3351,7 +3356,7 @@ DocType: Training Event,Trainer Name,Nombre del entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Adjuntar membrete apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Enumere sus obligaciones fiscales (Ejemplo; Impuestos, aduanas, etc.) deben tener nombres únicos y sus tarifas por defecto. Esto creará una plantilla estándar, que podrá editar más tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliacion de pagos con facturas @@ -3380,13 +3385,13 @@ DocType: Item,Default Material Request Type,El material predeterminado Tipo de s apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Desconocido DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío DocType: BOM Replace Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Punto de Venta +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Punto de Venta DocType: Payment Entry,Received Amount,Cantidad recibida DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear para la cantidad completa, haciendo caso omiso de la cantidad que ya están en orden" DocType: Account,Tax,Impuesto apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,No Marcado -DocType: Production Planning Tool,Production Planning Tool,Planificar producción -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","El elemento compartido {0} no se puede actualizar mediante la Reconciliación de Stock, en lugar de ello, use Stock Entry" +DocType: Production Planning Tool,Production Planning Tool,Planificar Producción +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","El elemento de lote {0} no se puede actualizar mediante la Reconciliación de Stock, en lugar de ello, usar Entrada de Stock" DocType: Quality Inspection,Report Date,Fecha del reporte DocType: Student,Middle Name,Segundo nombre DocType: C-Form,Invoices,Facturas @@ -3394,7 +3399,7 @@ DocType: Batch,Source Document Name,Nombre del documento de origen DocType: Job Opening,Job Title,Título del trabajo apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Crear usuarios apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gramo -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades." @@ -3406,12 +3411,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}" DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Recibo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Recibo ,Sales Register,Registro de ventas DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Correos Electrónicos a DocType: Quotation,Quotation Lost Reason,Razón de la pérdida apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleccione su dominio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumen para este mes y actividades pendientes DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente @@ -3435,7 +3440,7 @@ DocType: Payment Request,Initiated,Iniciado DocType: Production Order,Planned Start Date,Fecha prevista de inicio DocType: Serial No,Creation Document Type,Creación de documento DocType: Leave Type,Is Encash,Se convertirá en efectivo -DocType: Leave Allocation,New Leaves Allocated,Nuevas ausencias asignadas +DocType: Leave Allocation,New Leaves Allocated,Nuevas Ausencias Asignadas apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para el presupuesto DocType: Project,Expected End Date,Fecha prevista de finalización DocType: Budget Account,Budget Amount,Monto de Presupuesto @@ -3460,11 +3465,11 @@ DocType: Stock Entry Detail,Basic Amount,Importe base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cred +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cred DocType: Tax Rule,Billing State,Región de facturación apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferencia -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} no asociada a la cuenta del partido {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} no asociada a la cuenta del partido {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado ) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La fecha de vencimiento es obligatoria apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0 @@ -3475,13 +3480,13 @@ DocType: Supplier,Contact HTML,HTML de Contacto ,Inactive Customers,Clientes Inactivos DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,¿Cómo se aplica la regla precios? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,¿Cómo se aplica la regla precios? DocType: Stock Entry,Delivery Note No,Nota de entrega No. DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si está marcada, solamente las solicitudes de compra de material para las materias primas finales se incluyen en las solicitudes de materiales. De lo contrario, se crearán solicitudes de material para artículos padre" DocType: Cheque Print Template,Message to show,Mensaje a mostrar DocType: Company,Retail,Ventas al por menor DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Conjunto / paquete de productos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Conjunto / paquete de productos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantilla de impuestos (compras) DocType: Upload Attendance,Download Template,Descargar plantilla @@ -3494,19 +3499,19 @@ DocType: Journal Entry,Write Off Based On,Desajuste basado en apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Hacer una Iniciativa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Impresión y Papelería DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Enviar mensajes de correo electrónico del proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar mensajes de correo electrónico del proveedor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,El registro de la instalación para un número de serie DocType: Guardian Interest,Guardian Interest,Interés del Tutor apps/erpnext/erpnext/config/hr.py +177,Training,Formación -DocType: Timesheet,Employee Detail,Detalle de los empleados +DocType: Timesheet,Employee Detail,Detalle de los Empleados apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Guardian1 Email ID,ID de correo electrónico del Tutor1 apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales" apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio página web DocType: Offer Letter,Awaiting Response,Esperando Respuesta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Arriba apps/erpnext/erpnext/controllers/item_variant.py +214,Invalid attribute {0} {1},atributo no válido {0} {1} -DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no estándar a pagar +DocType: Supplier,Mention if non-standard payable account,Mencionar si la cuenta no es cuenta estándar a pagar DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,La valoración negativa no está permitida @@ -3519,13 +3524,12 @@ DocType: Serial No,Creation Time,Hora de creación apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales DocType: Sales Invoice,Product Bundle Help,Ayuda de 'conjunto / paquete de productos' ,Monthly Attendance Sheet,Hoja de ssistencia mensual -DocType: Production Order Item,Production Order Item,Artículo de la orden de producción +DocType: Production Order Item,Production Order Item,Artículo de la Orden de Producción apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No se han encontraron registros apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo del activo desechado -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,parcialmente ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2} DocType: Vehicle,Policy No,N° de Política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Obtener elementos del paquete del producto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtener elementos del paquete del producto DocType: Asset,Straight Line,Línea recta DocType: Project User,Project User,usuario proyecto apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,División @@ -3537,7 +3541,7 @@ DocType: Sales Team,Contact No.,Contacto No. DocType: Bank Reconciliation,Payment Entries,Entradas de Pago DocType: Production Order,Scrap Warehouse,Almacén de chatarra DocType: Production Order,Check if material transfer entry is not required,Compruebe si la entrada de transferencia de material no es necesaria -DocType: Program Enrollment Tool,Get Students From,Recibe estudiantes de +DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde DocType: Hub Settings,Seller Country,País de vendedor apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicar artículos en la página web apps/erpnext/erpnext/utilities/activation.py +124,Group your students in batches,Agrupar sus estudiantes en lotes @@ -3554,12 +3558,12 @@ DocType: Item Group,HTML / Banner that will show on the top of product list.,HTM DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones para calcular el monto del envío DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rol que permite definir cuentas congeladas y editar asientos congelados apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos" -apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de apertura +apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Valor de Apertura DocType: Salary Detail,Formula,Fórmula apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comisiones sobre ventas DocType: Offer Letter Term,Value / Description,Valor / Descripción -apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el elemento {1} no puede ser presentado, lo que ya es {2}" +apps/erpnext/erpnext/controllers/accounts_controller.py +575,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: el elemento {1} no puede ser presentado, ya es {2}" DocType: Tax Rule,Billing Country,País de facturación DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}. @@ -3591,16 +3595,16 @@ DocType: Maintenance Visit,Breakdown,Desglose apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2} -DocType: Program Enrollment Tool,Student Applicants,Los solicitantes de los estudiantes -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente. +DocType: Program Enrollment Tool,Student Applicants,Estudiante Solicitantes +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,A la fecha DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Fecha de inscripción apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Período de prueba apps/erpnext/erpnext/config/hr.py +115,Salary Components,componentes de sueldos DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Devolución / Nota de Crédito -DocType: Stock Settings,Auto insert Price List rate if missing,Auto inserto tasa Lista de Precios si falta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Devolución / Nota de Crédito +DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Importe total pagado DocType: Production Order Item,Transferred Qty,Cantidad Transferida apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación @@ -3619,7 +3623,7 @@ DocType: Sales Partner,Contact Desc,Desc. de Contacto apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc." DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Por favor, establece de forma predeterminada en cuenta Tipo de Gastos {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Por favor, establece de forma predeterminada en cuenta Tipo de Gastos {0}" DocType: Assessment Result,Student Name,Nombre del estudiante DocType: Brand,Item Manager,Administración de artículos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,nómina por pagar @@ -3668,7 +3672,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abreviatura del Instituto ,Item-wise Price List Rate,Detalle del listado de precios -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Presupuesto de Proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Presupuesto de Proveedor DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar cuotas @@ -3676,7 +3680,7 @@ DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +450,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1} DocType: Lead,Add to calendar on this date,Añadir al calendario en esta fecha apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para añadir los gastos de envío. -DocType: Item,Opening Stock,Stock de apertura +DocType: Item,Opening Stock,Stock de Apertura apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere cliente apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para la devolución DocType: Purchase Order,To Receive,Recibir @@ -3688,9 +3692,9 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Bolsa de apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión de tiempo) -DocType: Customer,From Lead,Desde iniciativa +DocType: Customer,From Lead,Desde Iniciativa apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Seleccione el año fiscal... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccione el año fiscal... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes DocType: Hub Settings,Name Token,Nombre de Token @@ -3700,8 +3704,8 @@ DocType: Serial No,Out of Warranty,Fuera de garantía DocType: BOM Replace Tool,Replace,Reemplazar DocType: Production Order,Unstopped,destapados apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra la factura de ventas {1} -DocType: Sales Invoice,SINV-,SINV- -DocType: Request for Quotation Item,Project Name,Nombre de proyecto +DocType: Sales Invoice,SINV-,FACT- +DocType: Request for Quotation Item,Project Name,Nombre de Proyecto DocType: Customer,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada DocType: Journal Entry Account,If Income or Expense,Indique si es un ingreso o egreso DocType: Production Order,Required Items,Artículos Requeridos @@ -3714,7 +3718,7 @@ DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante DocType: Item,Moving Average,Precio medio variable DocType: BOM Replace Tool,The BOM which will be replaced,La lista de materiales que será sustituida -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equipos electrónicos +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Equipos Electrónicos DocType: Account,Debit,Debe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5 DocType: Production Order,Operation Cost,Costo de operación @@ -3723,7 +3727,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Fila # {0}: el elemento es obligatorio para los activos fijos de compra / venta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,El año fiscal: {0} no existe DocType: Currency Exchange,To Currency,A moneda DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados. @@ -3732,14 +3736,13 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Impuestos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Pagados y no entregados DocType: Project,Default Cost Center,Centro de costos por defecto -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} mediante Configuración> Configuración> Nombrar Series DocType: Bank Guarantee,End Date,Fecha final -apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Valores +apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Stock DocType: Budget,Budget Accounts,Cuentas de Presupuesto DocType: Employee,Internal Work History,Historial de trabajo interno DocType: Depreciation Schedule,Accumulated Depreciation Amount,Depreciación acumulada Importe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Capital de riesgo -DocType: Employee Loan,Fully Disbursed,desembolsado en su totalidad +DocType: Employee Loan,Fully Disbursed,Completamente Desembolsado DocType: Maintenance Visit,Customer Feedback,Comentarios de cliente DocType: Account,Expense,Gastos apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que puntaje máximo @@ -3749,8 +3752,8 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Enviar esta orden de producción para su posterior procesamiento. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no utilizar la regla de precios en una única transacción, todas las reglas de precios aplicables deben ser desactivadas." -DocType: Assessment Group,Parent Assessment Group,Padres Grupo de Evaluación +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no utilizar la regla de precios en una única transacción, todas las reglas de precios aplicables deben ser desactivadas." +DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación de Padres apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Trabajos ,Sales Order Trends,Tendencias de ordenes de ventas DocType: Employee,Held On,Retenida en @@ -3760,7 +3763,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Porcentaje (%) DocType: Stock Entry Detail,Additional Cost,Costo adicional apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Fin del ejercicio contable apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Crear oferta de venta de un proveedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Crear oferta de venta de un proveedor DocType: Quality Inspection,Incoming,Entrante DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Añadir otros usuarios a su organización @@ -3788,6 +3791,7 @@ DocType: Task,Actual Time (in Hours),Tiempo real (en horas) DocType: Employee,History In Company,Historia en la Compañia apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces DocType: Department,Leave Block List,Dejar lista de bloqueo DocType: Sales Invoice,Tax ID,ID de impuesto @@ -3812,9 +3816,9 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Retornar DocType: Production Order Operation,Production Order Operation,Operación en la orden de producción DocType: Pricing Rule,Disable,Desactivar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago DocType: Project Task,Pending Review,Pendiente de revisar -apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Activos {0} no puede ser desechada, como ya lo es {1}" +apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID del cliente apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente @@ -3823,8 +3827,8 @@ DocType: Journal Entry Account,Exchange Rate,Tipo de cambio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales Order {0} is not submitted,La órden de venta {0} no esta validada DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Componente de Couta -apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestión de flotas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Agregar elementos de +apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestión de Flota +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Agregar elementos de apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Almacén {0}: La cuenta padre {1} no pertenece a la compañía {2} DocType: Cheque Print Template,Regular,Regular apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficiente de ponderación total de todos los criterios de evaluación debe ser del 100% @@ -3844,14 +3848,14 @@ DocType: Project,Customer Details,Datos de cliente DocType: Employee,Reports to,Enviar Informes a ,Unpaid Expense Claim,Reclamación de gastos no pagados DocType: SMS Settings,Enter url parameter for receiver nos,Introduzca el parámetro url para los números de los receptores -DocType: Payment Entry,Paid Amount,Cantidad pagada +DocType: Payment Entry,Paid Amount,Cantidad Pagada DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,En línea +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,En línea ,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje DocType: Item Variant,Item Variant,Variante del producto -DocType: Assessment Result Tool,Assessment Result Tool,Herramienta resultado de la evaluación +DocType: Assessment Result Tool,Assessment Result Tool,Herramienta Resultado de la Evaluación DocType: BOM Scrap Item,BOM Scrap Item,La lista de materiales de chatarra de artículos -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,pedidos presentados no se pueden eliminar +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Gestión de calidad apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Elemento {0} ha sido desactivado @@ -3877,17 +3881,17 @@ DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercamb ,Cash Flow,Flujo de fondos apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Período de aplicación no puede ser a través de dos registros alocation DocType: Item Group,Default Expense Account,Cuenta de gastos por defecto -apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Estudiante ID de correo electrónico +apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,ID de Correo Electrónico de Estudiante DocType: Employee,Notice (days),Aviso (días) DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Seleccione artículos para guardar la factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Seleccione artículos para guardar la factura DocType: Employee,Encashment Date,Fecha de cobro DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Ajuste de existencias apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0} DocType: Production Order,Planned Operating Cost,Costos operativos planeados DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad apps/erpnext/erpnext/controllers/recurring_document.py +136,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibrio extracto bancario según Contabilidad General DocType: Job Applicant,Applicant Name,Nombre del Solicitante @@ -3903,7 +3907,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atributo apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Por favor, especifique el rango (desde / hasta)" DocType: Serial No,Under AMC,Bajo CMA (Contrato de mantenimiento anual) -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,La tasa de valorización del producto se vuelve a calcular considerando los costos adicionales del voucher +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,La tasa de valorización del producto se vuelve a calcular considerando los costos adicionales del voucher apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Ajustes por defecto para las transacciones de venta. DocType: Guardian,Guardian Of ,Tutor de DocType: Grading Scale Interval,Threshold,Límite @@ -3925,12 +3929,12 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager, ,Quoted Item Comparison,Comparación de artículos de Cotización apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Despacho apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}% -apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor neto de activos como en +apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor neto de activos como en DocType: Account,Receivable,A cobrar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores como la Orden de Compra ya existe +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Seleccionar artículos para Fabricación -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Seleccionar artículos para Fabricación +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo" DocType: Item,Material Issue,Expedición de material DocType: Hub Settings,Seller Description,Descripción del vendedor DocType: Employee Education,Qualification,Calificación @@ -3955,7 +3959,7 @@ DocType: POS Profile,Terms and Conditions,Términos y condiciones apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede ingresar la altura, el peso, alergias, problemas médicos, etc." DocType: Leave Block List,Applies to Company,Se aplica a la empresa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0} DocType: Employee Loan,Disbursement Date,Fecha de desembolso DocType: Vehicle,Vehicle,Vehículo DocType: Purchase Invoice,In Words,En palabras @@ -3966,15 +3970,15 @@ DocType: Sales Order Item,For Production,Por producción DocType: Payment Request,payment_url,url_de_pago DocType: Project Task,View Task,Ver Tareas apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,El año financiero inicia el -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plomo% +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Inviciativa % DocType: Material Request,MREQ-,MREQ- -,Asset Depreciations and Balances,Las depreciaciones de activos y saldos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3} +,Asset Depreciations and Balances,Depreciaciones de Activos y Saldos +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3} DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0} apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'" -apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,Unirse +apps/erpnext/erpnext/projects/doctype/project/project.py +192,Join,unirse apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Cantidad faltante apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos DocType: Employee Loan,Repay from Salary,Pagar de su sueldo @@ -3991,10 +3995,10 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221,Warehouses with c DocType: BOM,Manage cost of operations,Administrar costo de las operaciones DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global -DocType: Assessment Result Detail,Assessment Result Detail,Evaluación de Resultados Detalle +DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación DocType: Employee Education,Employee Education,Educación del empleado apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Salary Slip,Net Pay,Pago Neto DocType: Account,Account,Cuenta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido @@ -4003,7 +4007,7 @@ DocType: Expense Claim,Vehicle Log,Bitácora del Vehiculo apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Almacén {0} no está vinculada a ninguna cuenta, por favor crear / enlazar la cuenta correspondiente (Activo) para el almacén." DocType: Purchase Invoice,Recurring Id,ID recurrente DocType: Customer,Sales Team Details,Detalles del equipo de ventas. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Eliminar de forma permanente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Eliminar de forma permanente? DocType: Expense Claim,Total Claimed Amount,Total reembolso apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No válida {0} @@ -4021,7 +4025,7 @@ DocType: Company,Change Abbreviation,Cambiar abreviación DocType: Expense Claim Detail,Expense Date,Fecha de gasto DocType: Item,Max Discount (%),Descuento máximo (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden -DocType: Task,Is Milestone,¿Qué es Milestone? +DocType: Task,Is Milestone,Es un Hito DocType: Daily Work Summary,Email Sent To,Correo electrónico enviado a DocType: Budget,Warn,Advertir DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros." @@ -4038,11 +4042,11 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Balance general apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Empleado {0} en excedencia {1} apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver iniciativas -DocType: Program Enrollment Tool,New Program,nuevo Programa +DocType: Program Enrollment Tool,New Program,Nuevo Programa DocType: Item Attribute Value,Attribute Value,Valor del Atributo ,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto DocType: Salary Detail,Salary Detail,Detalle de sueldos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Por favor, seleccione primero {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Por favor, seleccione primero {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. DocType: Sales Invoice,Commission,Comisión apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación. @@ -4063,17 +4067,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Realizar pedido DocType: Email Digest,New Purchase Orders,Nueva órdén de compra apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,la tabla raíz no puede tener un centro de costes padre / principal -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleccione una marca ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Seleccione una marca ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciación acumulada como en DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Almacén es obligatorio DocType: Supplier,Address and Contacts,Dirección y contactos DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM) apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Debe Mantenerse adecuado para la web 900px (H) por 100px (V) DocType: Program,Program Abbreviation,Abreviatura del Programa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto DocType: Warranty Claim,Resolved By,Resuelto por DocType: Bank Guarantee,Start Date,Fecha de inicio apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las ausencias para un período. @@ -4084,12 +4088,12 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Crear co DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM) DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío -apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,evaluación de Resultado +apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Resultado de Evaluación apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Fecha prevista de inicio -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg . smsgateway.com / api / send_sms.cgi -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de pago de puerta de enlace +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Moneda de la transacción debe ser la misma que la moneda de la pasarela de pago DocType: Payment Entry,Receive,Recibir/Recibido apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Presupuestos: DocType: Maintenance Visit,Fully Completed,Terminado completamente @@ -4098,15 +4102,15 @@ DocType: Employee,Educational Qualification,Formación académica DocType: Workstation,Operating Costs,Costos operativos DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acción si se acumula presupuesto mensual excedido DocType: Purchase Invoice,Submit on creation,Validar al Crear -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda para {0} debe ser {1} -DocType: Asset,Disposal Date,disposición Fecha +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Moneda para {0} debe ser {1} +DocType: Asset,Disposal Date,Fecha de eliminación DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche." DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto" apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Comentarios del entrenamiento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,La orden de producción {0} debe ser validada -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Curso es obligatorio en la fila {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual DocType: Supplier Quotation Item,Prevdoc DocType,DocType Previo @@ -4123,11 +4127,11 @@ DocType: BOM,Manufacturing,Manufactura ,Ordered Items To Be Delivered,Ordenes pendientes de entrega DocType: Account,Income,Ingresos DocType: Industry Type,Industry Type,Tipo de industria -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Algo salió mal! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo salió mal! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada DocType: Assessment Result Detail,Score,Puntuación -apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año fiscal {0} no existe +apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año Fiscal {0} no existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Fecha de finalización DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto) apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción. @@ -4155,13 +4159,13 @@ DocType: Item,Variant Based On,Variante basada en apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0} apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Sus proveedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha." -DocType: Request for Quotation Item,Supplier Part No,Proveedor de parte -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Recibido de +DocType: Request for Quotation Item,Supplier Part No,Parte de Proveedor Nro +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Recibido de DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Posee numero de serie DocType: Employee,Date of Issue,Fecha de emisión. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Desde {0} hasta {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Desde {0} hasta {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Fila # {0}: Asignar Proveedor para el elemento {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar @@ -4173,7 +4177,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exi apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado' DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la Factura -apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,"moneda de facturación debe ser igual a la moneda o divisa de cuenta del partido, ya sea por defecto de comapany" +apps/erpnext/erpnext/accounts/party.py +250,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la divisa por defecto de la compañía o la divisa de la cuenta de la parte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Deja Cobro apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,¿A qué se dedica? apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para Almacén @@ -4186,7 +4190,7 @@ DocType: School House,House Name,Nombre de la casa DocType: Purchase Taxes and Charges,Account Head,Encabezado de cuenta apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Eléctrico -apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar invitar a los clientes a su portal con la adición de ellos desde Contactos +apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia (Salidas - Entradas) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0} @@ -4200,29 +4204,29 @@ DocType: Buying Settings,Naming Series,Secuencias e identificadores DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Inventarios -DocType: Timesheet,Production Detail,Detalle de producción +DocType: Timesheet,Production Detail,Detalle de Producción DocType: Target Detail,Target Qty,Cantidad estimada DocType: Shopping Cart Settings,Checkout Settings,Pedido Ajustes DocType: Attendance,Present,Presente apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada DocType: Notification Control,Sales Invoice Message,Mensaje de factura apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta {0} Clausura tiene que ser de Responsabilidad / Patrimonio -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},El resbalón de sueldo del empleado {0} ya creado para la hoja de tiempo {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1} DocType: Vehicle Log,Odometer,Cuentakilómetros DocType: Sales Order Item,Ordered Qty,Cantidad ordenada apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Artículo {0} está deshabilitado DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM no contiene ningún artículo común -apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periodo Desde y Período Para fechas obligatorias para los recurrentes {0} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM no contiene ningún artículo común +apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Fechas de Periodo Desde y Período Hasta obligatorias para los recurrentes {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del proyecto / tarea. DocType: Vehicle Log,Refuelling Details,Detalles de repostaje apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar nóminas salariales apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}" apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,tasa de compra de última no encontrado +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Última tasa de compra no encontrada DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto) DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM por defecto para {0} no encontrado +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM por defecto para {0} no encontrado apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Fila # {0}: Configure la cantidad de pedido apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí DocType: Fees,Program Enrollment,programa de Inscripción @@ -4232,8 +4236,8 @@ DocType: Purchase Invoice,Repeat on Day of Month,Repetir un día al mes apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39,{0} - {1} is inactive student,{0} - {1} es estudiante inactivo DocType: Employee,Health Details,Detalles de salud DocType: Offer Letter,Offer Letter Terms,Términos y condiciones de carta de oferta -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Para crear un documento de referencia de Solicitud de pago se requiere -DocType: Payment Entry,Allocate Payment Amount,Distribuir el importe de pago +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia +DocType: Payment Entry,Allocate Payment Amount,Distribuir el Importe de Pago DocType: Employee External Work History,Salary,Salario. DocType: Serial No,Delivery Document Type,Tipo de documento de entrega DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas salariales según los criterios seleccionados anteriormente @@ -4246,7 +4250,7 @@ DocType: Quality Inspection Reading,Reading 5,Lectura 5 DocType: Maintenance Visit,Maintenance Date,Fecha de mantenimiento DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Fecha de inicio de año o fecha de finalización de año está traslapando con {0}. Para evitar porfavor establezca empresa -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La fecha de inicio debe ser menor que la fecha de finalización para el producto {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD ##### Si la serie se establece y el número de serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco." @@ -4299,9 +4303,9 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163, DocType: Sales Partner,Partner Type,Tipo de socio DocType: Purchase Taxes and Charges,Actual,Actual DocType: Authorization Rule,Customerwise Discount,Descuento de cliente -apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Parte de horas para las tareas. +apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Tabla de Tiempo para las tareas. DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos -DocType: Production Order,Production Order,Orden de producción +DocType: Production Order,Production Order,Orden de Producción apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado DocType: Bank Reconciliation,Get Payment Entries,Obtener registros de pago DocType: Quotation Item,Against Docname,Contra Docname @@ -4329,7 +4333,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Descargar PDF DocType: Production Order,Planned End Date,Fecha de finalización planeada apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Dónde se almacenarán los productos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Request for Quotation,Supplier Detail,Detalle del proveedor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Error Fórmula o Condición: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Cantidad facturada @@ -4367,7 +4370,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta DocType: Bin,Reserved Qty for Production,Cantidad reservada para la Producción DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deje sin marcar si no desea considerar lote mientras hace grupos basados en cursos. DocType: Asset,Frequency of Depreciation (Months),Frecuencia de Depreciación (Meses) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cuenta de crédito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Cuenta de crédito DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores en cero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima @@ -4410,16 +4413,16 @@ DocType: Student Group Creation Tool,Leave blank if you make students groups per DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día." DocType: Purchase Invoice,Total Advance,Total anticipo apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La fecha final de duración no puede ser anterior a la fecha de inicio Plazo. Por favor, corrija las fechas y vuelve a intentarlo." -apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count +apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Cuenta Cotización ,BOM Stock Report,La lista de materiales de Informe DocType: Stock Reconciliation Item,Quantity Difference,Diferencia de Cantidad apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Procesando nómina DocType: Opportunity Item,Basic Rate,Precio base DocType: GL Entry,Credit Amount,Importe acreditado DocType: Cheque Print Template,Signatory Position,Posición signatario -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Establecer como perdido -DocType: Timesheet,Total Billable Hours,Total de horas facturables -apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pago de recibos Nota +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Establecer como perdido +DocType: Timesheet,Total Billable Hours,Total de Horas Facturables +apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota de Recibo de Pago apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles DocType: Supplier,Credit Days Based On,Días de crédito basados en apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2} @@ -4431,25 +4434,25 @@ DocType: Student,Nationality,Nacionalidad ,Items To Be Requested,Solicitud de Productos DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra DocType: Company,Company Info,Información de la compañía -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Seleccionar o añadir nuevo cliente -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Seleccionar o añadir nuevo cliente +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Cuenta de debito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Cuenta de debito DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año DocType: Attendance,Employee Name,Nombre de empleado DocType: Sales Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto) apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días. -apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Monto de la compra +apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Monto de la Compra apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Beneficios de empleados apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1} DocType: Production Order,Manufactured Qty,Cantidad producida DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada -apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de fiesta por Empleado {0} o de su empresa {1}" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}" apps/erpnext/erpnext/accounts/party.py +28,{0}: {1} does not exists,{0}: {1} no existe apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto @@ -4459,7 +4462,7 @@ DocType: Account,Parent Account,Cuenta principal DocType: Quality Inspection Reading,Reading 3,Lectura 3 ,Hub,Centro de actividades DocType: GL Entry,Voucher Type,Tipo de comprobante -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,La lista de precios no existe o está deshabilitada. +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,La lista de precios no existe o está deshabilitada. DocType: Employee Loan Application,Approved,Aprobado DocType: Pricing Rule,Price,Precio apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""" @@ -4468,7 +4471,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created DocType: Employee,Education,Educación apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Elim DocType: Selling Settings,Campaign Naming By,Nombrar campañas por -DocType: Employee,Current Address Is,La dirección actual es +DocType: Employee,Current Address Is,La Dirección Actual es apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificado apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica." apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Asientos en el diario de contabilidad. @@ -4478,8 +4481,8 @@ DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos" DocType: Account,Stock,Almacén -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" -DocType: Employee,Current Address,Dirección actual +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario" +DocType: Employee,Current Address,Dirección Actual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente" DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción DocType: Assessment Group,Assessment Group,Grupo de evaluación @@ -4505,7 +4508,7 @@ apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Listado de todos DocType: Training Event Employee,Withdrawn,Retirado DocType: Hub Settings,Hub Settings,Ajustes del Centro de actividades DocType: Project,Gross Margin %,Margen bruto % -DocType: BOM,With Operations,Con operaciones +DocType: BOM,With Operations,Con Operaciones apps/erpnext/erpnext/accounts/party.py +246,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Ya se han registrado asientos contables en la divisa {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o por pagar con divisa {0}. DocType: Asset,Is Existing Asset,Es Activo Existente DocType: Salary Detail,Statistical Component,Componente estadístico @@ -4517,7 +4520,7 @@ DocType: Purchase Taxes and Charges,On Previous Row Amount,Sobre la línea anter DocType: Student,Home Address,Direccion de casa apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transferir Activo DocType: POS Profile,POS Profile,Perfil de POS -DocType: Training Event,Event Name,Nombre del evento +DocType: Training Event,Event Name,Nombre del Evento apps/erpnext/erpnext/config/schools.py +39,Admission,Admisión apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admisiones para {0} apps/erpnext/erpnext/config/accounts.py +226,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc." @@ -4529,7 +4532,7 @@ DocType: SMS Settings,Static Parameters,Parámetros estáticos DocType: Assessment Plan,Room,Habitación DocType: Purchase Order,Advance Paid,Pago Anticipado DocType: Item,Item Tax,Impuestos del producto -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiales de Proveedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiales de Proveedor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Impuestos Especiales Factura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez DocType: Expense Claim,Employees Email Id,ID de Email de empleados @@ -4552,17 +4555,17 @@ DocType: Employee,"Here you can maintain family details like name and occupation DocType: Academic Term,Term End Date,Plazo Fecha de finalización DocType: Hub Settings,Seller Name,Nombre de vendedor DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y gastos deducibles (Divisa por defecto) -DocType: Item Group,General Settings,Configuración general +DocType: Item Group,General Settings,Configuración General apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas DocType: Stock Entry,Repack,Re-empacar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder DocType: Item Attribute,Numeric Values,Valores numéricos -apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Adjuntar logo +apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Adjuntar Logo apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveles de Stock DocType: Customer,Commission Rate,Comisión de ventas apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Crear variante apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia interna" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analítica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,El carrito esta vacío. DocType: Vehicle,Model,Modelo @@ -4592,7 +4595,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Con DocType: Batch,Expiry Date,Fecha de caducidad ,Supplier Addresses and Contacts,Libreta de direcciones de proveedores ,accounts-browser,cuentas en navegador -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Por favor, seleccione primero la categoría" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Por favor, seleccione primero la categoría" apps/erpnext/erpnext/config/projects.py +13,Project master.,Listado de todos los proyectos. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que el exceso de facturación o exceso de pedidos, actualizar "Asignación" en el archivo Configuración o el artículo." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas. @@ -4600,10 +4603,10 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Días de crédito apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Hacer Lote de Estudiantes DocType: Leave Type,Is Carry Forward,Es un traslado -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Obtener productos desde lista de materiales (LdM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Obtener productos desde lista de materiales (LdM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa -apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Fecha de contabilización debe ser la misma que la fecha de compra {1} de activos {2} -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, introduzca los pedidos de cliente en la tabla anterior" +apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2} +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186,Not Submitted Salary Slips,No Envió Salarios ,Stock Summary,Resumen de Existencia apps/erpnext/erpnext/config/accounts.py +241,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index cd516c7168c..f2adc6db90d 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,Üürikorter DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Rakendatav Kasutaja -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama" DocType: Vehicle Service,Mileage,kilometraaž apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Kas tõesti jäägid see vara? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vali Vaikimisi Tarnija +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vali Vaikimisi Tarnija apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu. DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}) DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Näita avatud +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Seeria edukalt uuendatud apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Minu tellimused apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal fotole @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näita variandid DocType: Academic Term,Academic Term,Academic Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materjal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Kvantiteet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kvantiteet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Kontode tabeli saa olla tühi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Laenudega (kohustused) DocType: Employee Education,Year of Passing,Aasta Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Viide:% s, Kood:% s ja Klient:% s" DocType: Item,Country of Origin,Päritoluriik apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Laos apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervish apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Arve +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Arve DocType: Maintenance Schedule Item,Periodicity,Perioodilisus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Oodatud tarne kuupäev on olla enne Sales Order Date @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal. DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Logi apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd. DocType: Item Attribute,Increment,Juurdekasv -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Vali Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vali Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklaam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord DocType: Employee,Married,Abielus apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei ole lubatud {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Võta esemed -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Võta esemed apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nr loetletud @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale DocType: SMS Center,All Sales Person,Kõik Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Ei leitud esemed +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ei leitud esemed apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Palgastruktuur Kadunud DocType: Lead,Person Name,Person Nimi DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Vali Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Vali Bom DocType: SMS Log,SMS Log,SMS Logi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Toode Luure DocType: Academic Term,Schools,Koolid apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Palun valige Company esimene +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Palun valige Company esimene DocType: Employee Education,Under Graduate,Under koolilõpetaja apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Total Cost @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Nõude suurus DocType: Employee,Mr,härra apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tarnija tüüp / tarnija +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tarnija tüüp / tarnija DocType: Naming Series,Prefix,Eesliide apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Tarbitav DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,hinne DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija DocType: SMS Center,All Contact,Kõik Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Aastapalka DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta DocType: Delivery Note,Installation Status,Paigaldamine staatus -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Kas soovite värskendada käimist?
Present: {0} \
Puudub: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Avab Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat DocType: Course Schedule,Instructor Name,Juhendaja nimi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode ,Production Orders in Progress,Tootmine Tellimused in Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahavood finantseerimistegevusest -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa" DocType: Lead,Address & Contact,Aadress ja Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Järgmine Korduvad {0} loodud {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (vi DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Sissekanded +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Sissekanded apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Aastane DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode DocType: Stock Entry,Sales Invoice No,Müügiarve pole @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Avaldab Hub DocType: Student Admission,Student Admission,üliõpilane ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Punkt {0} on tühistatud -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materjal taotlus +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materjal taotlus DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev DocType: Item,Purchase Details,Ostu üksikasjad apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,kaaskiri apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge DocType: Item,Synced With Hub,Sünkroniseerida Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Vale parool +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Vale parool DocType: Item,Variant Of,Variant Of -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine" DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head DocType: Employee,External Work History,Väline tööandjad apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ringviide viga @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Ametijuhendite DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus" DocType: Journal Entry,Multi Currency,Multi Valuuta DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Toimetaja märkus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Toimetaja märkus apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Müüdava vara apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti." @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1} DocType: Item Tax,Tax Rate,Maksumäär apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Vali toode +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Vali toode apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Lesk DocType: Request for Quotation,Request for Quotation,Hinnapäring DocType: Salary Slip Timesheet,Working Hours,Töötunnid DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Loo uus klient -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Loo uus klient +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Loo Ostutellimuste ,Purchase Register,Ostu Registreeri DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Tarbekaubad Cost apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) peab olema roll "Leave Approver" DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev DocType: Student Log,Medical,Medical -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Põhjus kaotada +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Põhjus kaotada apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa DocType: Announcement,Receiver,vastuvõtja @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,Kontrollija nimi DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind DocType: Delivery Note,% Installed,% Paigaldatud apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pakkuja> Pakkuja tüüp apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Palun sisesta ettevõtte nimi esimene DocType: Purchase Invoice,Supplier Name,Tarnija nimi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Vana Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kohustuslik väli - Academic Year DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid. DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto DocType: SMS Log,Sent On,Saadetud @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,Ei kasuta apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday kapten. DocType: Request for Quotation Item,Required Date,Vajalik kuupäev DocType: Delivery Note,Billing Address,Arve Aadress -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Palun sisestage Kood. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Palun sisestage Kood. DocType: BOM,Costing,Kuluarvestus DocType: Tax Rule,Billing County,Arved County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Märkimise korral on maksusumma loetakse juba lisatud Prindi Hinda / Print summa @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Haldusspetsialist apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course DocType: Timesheet Detail,Hrs,tundi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Palun valige Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Palun valige Company DocType: Stock Entry Detail,Difference Account,Erinevus konto apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse" @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Offline POS Nimi apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0% DocType: Sales Order,To Deliver,Andma DocType: Purchase Invoice Item,Item,Kirje -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr) DocType: Account,Profit and Loss,Kasum ja kahjum apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Tegevjuht Alltöövõtt @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,Brutokasum apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0 DocType: Production Planning Tool,Material Requirement,Materjal nõue DocType: Company,Delete Company Transactions,Kustuta tehingutes -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr DocType: Territory,For reference,Sest viide @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financial / eelarveaastal. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Tee Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Tee Sales Order DocType: Project Task,Project Task,Projekti töörühma ,Lead Id,Plii Id DocType: C-Form Invoice Detail,Grand Total,Üldtulemus @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,Arved ja Delivery Status DocType: Job Applicant,Resume Attachment,Jätka Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Korrake klientidele DocType: Leave Control Panel,Allocate,Eraldama -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Müügitulu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Müügitulu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks DocType: Announcement,Posted By,postitas DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Arve / päevikusis apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei eelarveaastal {2} DocType: Buying Settings,Settings for Buying Module,Seaded ostmine Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ei kuulu firma {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Palun sisestage ostutšeki esimene DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid DocType: Maintenance Schedule,Maintenance Schedule,Hoolduskava -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Net muutus Varude apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Töötaja Laenu juhtimine DocType: Employee,Passport Number,Passi number @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,VÕISTLUSTE DocType: Production Order Operation,In minutes,Minutiga DocType: Issue,Resolution Date,Resolutsioon kuupäev DocType: Student Batch Name,Batch Name,partii Nimi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Töögraafik on loodud: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Töögraafik on loodud: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,registreerima DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cos DocType: Production Order Operation,Actual Start Time,Tegelik Start Time DocType: BOM Operation,Operation Time,Operation aeg apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,lõpp -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,alus +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,alus DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi DocType: Journal Entry,Write Off Amount,Kirjutage Off summa DocType: Journal Entry,Bill No,Bill pole @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Makse Entry juba loodud DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Eelvaade palgatõend +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Eelvaade palgatõend apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine DocType: Hub Settings,Seller City,Müüja City @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Punkt on apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Ettevõte {0} ei ole olemas -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ei ole laos toode DocType: Mode of Payment Account,Default Account,Vaikimisi konto DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Palun valige iganädalane off päev DocType: Production Order Operation,Planned End Time,Planeeritud End Time ,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunity From apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse. DocType: BOM,Website Specifications,Koduleht erisused +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numbrite seeria osavõtt Setup> numbrite seeria apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Bank Guarantee,Project,Project DocType: Quality Inspection Reading,Reading 7,Lugemine 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osaliselt järjestatud DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,Intressitulu konto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloogia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Büroo ülalpidamiskulud apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Palun sisestage Punkt esimene +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Palun sisestage Punkt esimene DocType: Account,Liability,Vastutus -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}. DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Hinnakiri ole valitud DocType: Employee,Family Background,Perekondlik taust @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,Värskenda Series DocType: Supplier Quotation,Is Subcontracted,Alltöödena DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi DocType: Examination Result,Examination Result,uurimistulemus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Ostutšekk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ostutšekk ,Received Items To Be Billed,Saadud objekte arve apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Esitatud palgalehed DocType: Employee,Ms,Prl apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valuuta vahetuskursi kapten. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1} DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Ei saa automaatselt luua konto, kui on juba laos tasakaalu konto. Peate looma sobitamine kontole enne saate teha kanne selle lattu" @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponendid apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0} DocType: Quality Inspection Reading,Reading 6,Lugemine 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad DocType: Item,Is Purchase Item,Kas Ostu toode DocType: Asset,Purchase Invoice,Ostuarve DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Uus müügiarve +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Uus müügiarve DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year DocType: Lead,Request for Information,Teabenõue -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline arved +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline arved DocType: Payment Request,Paid,Makstud DocType: Program Fee,Program Fee,program Fee DocType: Salary Slip,Total in words,Kokku sõnades @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,Kas Print Format DocType: Employee Loan,Sanctioned,sanktsioneeritud apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." DocType: Job Opening,Publish on website,Avaldab kodulehel apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Saadetised klientidele. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,kuupäeva seaded apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Dispersioon ,Company Name,firma nimi DocType: SMS Center,Total Message(s),Kokku Sõnum (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Vali toode for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vali toode for Transfer DocType: Purchase Invoice,Additional Discount Percentage,Täiendav allahindlusprotsendi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vaata nimekirja kõigi abiga videod DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Select konto juht pank, kus check anti hoiule." @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),Kõik Plii (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Tee +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Tee DocType: Student Admission,Admission Start Date,Sissepääs Start Date DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene." @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Müügi summa DocType: Repayment Schedule,Interest Amount,Intressisummat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save DocType: Serial No,Creation Document No,Loomise dokument nr DocType: Issue,Issue,Probleem DocType: Asset,Scrapped,lammutatakse @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribuudid Punkt variandid. näiteks suuruse, värvi jne" DocType: Purchase Invoice,Returns,tulu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,värbamine DocType: Lead,Organization Name,Organisatsiooni nimi DocType: Tax Rule,Shipping State,Kohaletoimetamine riik @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Vastu DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center DocType: Sales Partner,Implementation Partner,Rakendamine Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Postiindeks +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Postiindeks apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} on {1} DocType: Opportunity,Contact Info,Kontaktinfo apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock kanded DocType: Packing Slip,Net Weight UOM,Net Weight UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} tulemused +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} tulemused DocType: Item,Default Supplier,Vaikimisi Tarnija DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent DocType: Employee Loan,Repayment Schedule,maksegraafikut @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reege DocType: Holiday List,Get Weekly Off Dates,Võta Weekly Off kuupäevad apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev DocType: Sales Person,Select company name first.,Vali firma nimi esimesena. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vedu apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Vale Oskus -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} tuleb esitada +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} tuleb esitada apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0} DocType: SMS Center,Total Characters,Kokku Lõbu apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Aasta DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev DocType: Salary Slip,Leave Without Pay,Palgata puhkust -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Capacity Planning viga +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Capacity Planning viga ,Trial Balance for Party,Trial Balance Party DocType: Lead,Consultant,Konsultant DocType: Salary Slip,Earnings,Tulu @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,maksja seaded DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend. DocType: Purchase Invoice,Is Return,Kas Tagasi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Tagasi / võlateate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Tagasi / võlateate DocType: Price List Country,Price List Country,Hinnakiri Riik DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,Vaikimisi Punkt Group DocType: Employee Loan,Partially Disbursed,osaliselt Väljastatud apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis. DocType: Account,Balance Sheet,Eelarve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Teie müügi isik saab meeldetuletus sellest kuupäevast ühendust kliendi apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Ostutellimuse punkte arve DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär DocType: Purchase Invoice Item,Purchase Invoice Item,Ostuarve toode -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger kanded ja GL kanded on edasi saata valitud Ostutšekid apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punkt 1 DocType: Holiday,Holiday,Puhkus DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Palga alates {0} kuni {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0} DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Kaudsed kulud apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master andmed +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master andmed apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Oma tooteid või teenuseid DocType: Mode of Payment,Mode of Payment,Makseviis apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital seadmed -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile." DocType: Hub Settings,Seller Website,Müüja Koduleht DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Tootmine Tellimuse staatus on {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Tootmine Tellimuse staatus on {0} DocType: Appraisal Goal,Goal,Eesmärk DocType: Sales Invoice Item,Edit Description,Edit kirjeldus ,Team Updates,Team uuendused -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Tarnija DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Toit apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3 DocType: Maintenance Schedule Item,No of Visits,No visiit -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark kohalolijate -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark kohalolijate +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,registreerimisega üliõpilane apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,Ostukorv apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Keskm Daily Väljuv DocType: POS Profile,Campaign,Kampaania DocType: Supplier,Name and Type,Nimi ja tüüp -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud" DocType: Purchase Invoice,Contact Person,Kontaktisik apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date" DocType: Course Scheduling Tool,Course End Date,Muidugi End Date @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplaan DocType: Material Request,Terms and Conditions Content,Tingimused sisu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ei saa olla üle 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ei saa olla üle 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Punkt {0} ei ole laos toode DocType: Maintenance Visit,Unscheduled,Plaaniväline DocType: Employee,Owned,Omanik @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,ülesanne Kaal DocType: Shipping Rule Condition,To Value,Hindama DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Pakkesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Pakkesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS gateway seaded apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Punkt variandid DocType: Company,Services,Teenused DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate DocType: Cost Center,Parent Cost Center,Parent Cost Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Vali Võimalik Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Vali Võimalik Tarnija DocType: Sales Invoice,Source,Allikas apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,programm sooviavaldused DocType: Sales Invoice Item,Brand Name,Brändi nimi DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,võimalik Tarnija +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,võimalik Tarnija apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisatsioon DocType: Budget,Monthly Distribution,Kuu Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava S DocType: Sales Partner,Sales Partner Target,Müük Partner Target DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma DocType: Pricing Rule,Pricing Rule,Hinnakujundus reegel -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicate valtsi arvu üliõpilaste {0} DocType: Budget,Action if Annual Budget Exceeded,"Action, kui aastane eelarve ületatud" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materjal Ostusoov Telli DocType: Shopping Cart Settings,Payment Success URL,Makse Edu URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,tagasimaksmine meetod DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel DocType: Quality Inspection Reading,Reading 4,Lugemine 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Vaikimisi Bom {0} ei leitud Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Vaikimisi Bom {0} ei leitud Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nõuded firma kulul. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Õpilased on keskmes süsteem, lisada kõik oma õpilasi" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rida # {0} kliirens kuupäeva {1} ei saa enne tšeki kuupäev {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0} DocType: SMS Center,Receiver List,Vastuvõtja loetelu -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Otsi toode +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Otsi toode apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net muutus Cash DocType: Assessment Plan,Grading Scale,hindamisskaala apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,juba lõpetatud +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,juba lõpetatud apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Maksenõudekäsule juba olemas {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,Töötajate apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Tee väljamakse Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance vastu Tarnija tuleb debiteerida DocType: Company,Default Values,Vaikeväärtused +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Sageduse} Digest DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Koguma @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist ( apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kohustuslik väli - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantiinõudest +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantiinõudest ,Lead Details,Plii Üksikasjad DocType: Salary Slip,Loan repayment,laenu tagasimaksmine DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Luba Ostukorv DocType: Employee,Permanent Address,püsiaadress apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Palun valige objekti kood +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Palun valige objekti kood DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut DocType: Territory,Territory Manager,Territoorium Manager DocType: Packed Item,To Warehouse (Optional),Et Warehouse (valikuline) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress ,Item-wise Sales Register,Punkt tark Sales Registreeri DocType: Asset,Gross Purchase Amount,Gross ostusumma DocType: Asset,Depreciation Method,Amortisatsioonimeetod -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kokku Target DocType: Program Course,Required,nõutav @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,Jäta realiseeritakse? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik DocType: Email Digest,Annual Expenses,Aastane kulu DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Tee Ostutellimuse +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Tee Ostutellimuse DocType: SMS Center,Send To,Saada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,Panus Net kokku DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise DocType: Territory,Territory Name,Territoorium nimi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Taotleja tööd. DocType: Purchase Order Item,Warehouse and Reference,Lao- ja seletused DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija DocType: Item,Serial Nos and Batches,Serial Nos ning partiid apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Tugevus -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje apps/erpnext/erpnext/config/hr.py +137,Appraisals,hindamisest apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Bom {0} tuleb esitada DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Makse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Makse apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Manage oma korraldusi DocType: Production Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associate DocType: Asset Movement,Asset Movement,Asset liikumine -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,uus ostukorvi +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,uus ostukorvi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu DocType: Vehicle,Wheels,rattad @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud DocType: Student Admission,Application Form Route,Taotlusvormi Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territoorium / Klienditeenindus +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territoorium / Klienditeenindus apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,nt 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,Vastu Sales Order ,Serial No Status,Serial No staatus DocType: Payment Entry Reference,Outstanding,silmapaistev ,Daily Timesheet Summary,Daily Töögraafik kokkuvõte -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2} apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad DocType: Pricing Rule,Selling,Müük -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2} DocType: Employee,Salary Information,Palk Information DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt gr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist DocType: Asset,Sold,müüdud ,Item-wise Purchase History,Punkt tark ost ajalugu -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0} DocType: Account,Frozen,Külmunud ,Open Production Orders,Avatud Tootmistellimused DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta) DocType: Payment Reconciliation Payment,Reference Row,viide Row DocType: Installation Note,Installation Time,Paigaldamine aeg DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeeringud DocType: Issue,Resolution Details,Resolutsioon Üksikasjad @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,Ületaksid DocType: Discussion,Discussion,arutelu DocType: Payment Entry,Transaction ID,tehing ID DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0} DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver " +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver " apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Paar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Vali Bom ja Kogus Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Vali Bom ja Kogus Production DocType: Asset,Depreciation Schedule,amortiseerumise kava DocType: Bank Reconciliation Detail,Against Account,Vastu konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,Isiklikud detailid apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0} ,Maintenance Schedules,Hooldusgraafikud DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3} ,Quotation Trends,Tsitaat Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tas apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR Seaded DocType: Salary Slip,net pay info,netopalk info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus. DocType: Email Digest,New Expenses,uus kulud DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk." @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne" DocType: Salary Component,Deduction,Kinnipeetav apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik. DocType: Stock Reconciliation Item,Amount Difference,summa vahe apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Erinevus summa peab olema null +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Erinevus summa peab olema null DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Palun sisestage Production Punkt esimene apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Tsitaat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tsitaat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Kokku mahaarvamine ,Production Analytics,tootmise Analytics @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,Heakskiitja DocType: Guardian,Work Address,tööaadress DocType: Appraisal,Calculate Total Score,Arvuta üldskoor DocType: Request for Quotation,Manufacturing Manager,Tootmine Manager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split saateleht pakendites. apps/erpnext/erpnext/hooks.py +87,Shipments,Saadetised apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Kontojääkide ({0}) jaoks {1} ja stock väärtus ({2}) ladu {3} peab olema sama @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,Töötaja Laenu konto DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Arv koostoime -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Valige ettevõtte ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valige ettevõtte ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Hinda (firma Valuuta) DocType: Student Guardian,Others,Teised DocType: Payment Entry,Unallocated Amount,Jaotamata summa -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kas te ei leia sobivat Punkt. Palun valige mõni muu väärtus {0}. DocType: POS Profile,Taxes and Charges,Maksud ja tasud DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Toode või teenus, mida osta, müüa või hoida laos." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Enam uuendused @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Määrake nimetamine Series {0} Setup> Seaded> nimetamine Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,tegevdirektor DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Palun valige õige konto @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,Tähtajaline DocType: Quality Inspection,Quality Manager,Kvaliteedi juht DocType: Job Applicant,Job Opening,Vaba töökoht DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Palun valige incharge isiku nimi +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Palun valige incharge isiku nimi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloogia apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Kokku Palgata: {0} DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Väline apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kasutajad ja reeglid DocType: Vehicle Log,VLOG.,Videoblogi. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Tootmistellimused Loodud: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Tootmistellimused Loodud: {0} DocType: Branch,Branch,Oks DocType: Guardian,Mobile Number,Mobiili number apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding DocType: Bin,Actual Quantity,Tegelik Kogus DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ei leitud +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ei leitud DocType: Scheduling Tool,Student Batch,Student Partii apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Sinu kliendid apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tee Student @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,Tee müügiarve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,tarkvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus DocType: Company,For Reference Only.,Üksnes võrdluseks. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Valige Partii nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Valige Partii nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance summa @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nimeta Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Värskenda Cost DocType: Item Reorder,Item Reorder,Punkt Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Näita palgatõend -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Materjal +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Näita palgatõend +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Materjal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse. apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Palun määra korduvate pärast salvestamist +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Palun määra korduvate pärast salvestamist apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Bom No. jaoks Lõpp DocType: Upload Attendance,Attendance To Date,Osalemine kuupäev DocType: Warranty Claim,Raised By,Tõstatatud DocType: Payment Gateway Account,Payment Account,Maksekonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Palun täpsustage Company edasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Palun täpsustage Company edasi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net muutus Arved apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Tasandusintress Off DocType: Offer Letter,Accepted,Lubatud @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta." DocType: Room,Room Number,Toa number apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Vale viite {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3} DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick päevikusissekanne +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick päevikusissekanne apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje DocType: Employee,Previous Work Experience,Eelnev töökogemus DocType: Stock Entry,For Quantity,Sest Kogus @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Kui sageli? DocType: Purchase Receipt,Get Current Stock,Võta Laoseis apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kood> Punkt Group> Brand DocType: Student,Joining Date,Liitumine kuupäev ,Employees working on a holiday,Töötajat puhkusele apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark olevik DocType: Project,% Complete Method,% Complete meetod -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0} DocType: Production Order,Actual End Date,Tegelik End Date DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valuuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,Ei taotletud SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust DocType: Campaign,Campaign-.####,Kampaania -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii% @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,Kodulehekülg DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Loodud - {0} DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Järgmine kontakteeruda ei saa olla sama Lead e-posti aadress @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud apps/erpnext/erpnext/config/manufacturing.py +7,Production,Toodang DocType: Guardian,Occupation,okupatsioon +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun setup Töötaja nimesüsteemile Human Resource> HR Seaded apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk) DocType: Sales Invoice,This Document,See dokument @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,Arved staatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility kulud apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri DocType: Process Payroll,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ükski töötaja eespool valitud kriteeriumid või palgatõend juba loodud @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,Konto tüüp DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Pole aega lehed apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Jäta tüüp {0} ei saa läbi-edasi -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Hoolduskava ei loodud kõik esemed. Palun kliki "Loo Ajakava" ,To Produce,Toota apps/erpnext/erpnext/config/hr.py +93,Payroll,palgafond apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Juba rida {0} on {1}. Lisada {2} Punkti kiirus, rida {3} peab olema ka" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga DocType: Account,Income Account,Tulukonto DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Tarne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Tarne DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vt "määr materjalide põhjal" on kuluarvestus jaos apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Eraldati kokku DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Cost Center @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute DocType: Upload Attendance,Upload HTML,Laadi HTML DocType: Employee,Relieving Date,Leevendab kuupäev -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk DocType: Employee Education,Class / Percentage,Klass / protsent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Head of Marketing ja müük apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Tulumaksuseaduse -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp. DocType: Item Supplier,Item Supplier,Punkt Tarnija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid. DocType: Company,Stock Settings,Stock Seaded apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade" @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Kokku {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territoorium -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Palume mainida ei külastuste vaja +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod DocType: Vehicle Log,Fuel Qty,Kütus Kogus DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,kopeeritud apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nimi viga: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puudus -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ei seostatud {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ei seostatud {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki) ,Salary Register,palk Registreeri @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,Ümardama DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Väärtus {0} jaoks Oskus {1} ei eksisteeri nimekirja kehtib atribuut väärtused Punkt {2} DocType: BOM Item,Scrap %,Vanametalli% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut" DocType: Maintenance Visit,Purposes,Eesmärgid apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud" @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,Seisund ja Vormel Abi apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territory Tree. DocType: Journal Entry Account,Sales Invoice,Müügiarve DocType: Journal Entry Account,Party Balance,Partei Balance -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Palun valige Rakenda soodustust +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Palun valige Rakenda soodustust DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Loo Bank kirjet kogu palka eespool valitud kriteeriumid DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri. DocType: Purchase Invoice,Half-yearly,Poolaasta- apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Raamatupidamine kirjet Stock DocType: Vehicle Service,Engine Oil,mootoriõli @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid so DocType: Account,Root Type,Juur Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Maatükk +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Maatükk DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele DocType: BOM,Item UOM,Punkt UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0} DocType: Cheque Print Template,Primary Settings,esmane seaded DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lisa Töötajad +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Lisa Töötajad DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Mikroskoopilises DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teooria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} on külmutatud DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100 DocType: Stock Entry,Subcontract,Alltöövõtuleping apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Palun sisestage {0} Esimene @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sisesta nimi kampaania kui allikas uurimine on kampaania apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vali Fiscal Year +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vali Fiscal Year apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level DocType: Company,Chart Of Accounts Template,Kontoplaani Mall DocType: Attendance,Attendance Date,Osavõtt kuupäev @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate kirje DocType: Program Enrollment Tool,Get Students,saada Õpilased DocType: Serial No,Under Warranty,Garantii alla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order." ,Employee Birthday,Töötaja Sünnipäev DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partii osavõtt Tool @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Kõik Jo DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periood sulgemine Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} DocType: Account,Depreciation,Amortisatsioon apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,Arved Rate ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partei Type on kohustuslik +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Partei Type on kohustuslik DocType: Quality Inspection,Outgoing,Väljuv DocType: Material Request,Requested For,Taotletakse DocType: Quotation Item,Against Doctype,Vastu DOCTYPE @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group DocType: Journal Entry,User Remark,Kasutaja Märkus DocType: Lead,Market Segment,Turusegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0} DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sulgemine (Dr) DocType: Cheque Print Template,Cheque Size,Tšekk Suurus @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Tootmise et mitte loodud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Tootmise et mitte loodud apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1} DocType: Asset,Fully Depreciated,täielikult amortiseerunud @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number DocType: Warranty Claim,From Company,Allikas: Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Väärtus või Kogus +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Väärtus või Kogus apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustu apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Kõik Laod DocType: Sales Partner,Retailer,Jaemüüja apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Kõik Tarnija liigid +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Kõik Tarnija liigid DocType: Global Defaults,Disable In Words,Keela sõnades apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% Tarnitakse DocType: Production Order,PRO-,pa- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank arvelduskrediidi kontot apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palgatõend +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Sirvi Bom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Tagatud laenud DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Täielikult Maksustatakse -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Palun määra vaikimisi maksmisele konto töötaja {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,Kas Tühistatud DocType: Student Group,Group Based On,Grupp põhineb DocType: Journal Entry,Bill Date,Bill kuupäev apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Teenuse toode, tüüp, sagedus ja kulude summa on vajalik" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Kas tõesti esitama kõik palgatõend alates {0} kuni {1} DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus DocType: Supplier,Supplier Details,Tarnija Üksikasjad @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,arve Ref DocType: Purchase Order,Recurring Order,Korduvad Telli DocType: Company,Default Income Account,Vaikimisi tulukonto -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kliendi Group / Klienditeenindus +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliendi Group / Klienditeenindus apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit) DocType: Sales Invoice,Time Sheets,ajatabelid DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Tsitaat Message DocType: Employee Loan,Employee Loan Application,Töötaja Laenutaotlus DocType: Issue,Opening Date,Avamise kuupäev -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Osavõtt on märgitud edukalt. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Osavõtt on märgitud edukalt. DocType: Journal Entry,Remark,Märkus DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lehed ja vaba DocType: School Settings,Current Academic Term,Praegune õppeaasta jooksul DocType: Sales Order,Not Billed,Ei maksustata @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,Päevikusissekanne konto apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Palun valige kliendile +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Palun valige kliendile DocType: C-Form,I,mina DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center DocType: Sales Order Item,Sales Order Date,Sales Order Date @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik DocType: Lead,Address Desc,Aadress otsimiseks -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partei on kohustuslik +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Partei on kohustuslik DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Teema nimi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vali laadi oma äri. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikaat kande Viiteid {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse. DocType: Asset Movement,Source Warehouse,Allikas Warehouse DocType: Installation Note,Installation Date,Paigaldamise kuupäev @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Kuu Distribution osakaal DocType: Territory,Territory Targets,Territoorium Eesmärgid DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kliendi> Kliendi Group> Territory apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Palun määra vaikimisi {0} Company {1} DocType: Cheque Print Template,Starting position from top edge,Lähteasend ülevalt servast apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Sama tarnija on sisestatud mitu korda @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kiri Heads print malle. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tiitel mallide nt Esialgse arve. DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Hindamine tüübist tasu ei märgitud Inclusive DocType: POS Profile,Update Stock,Värskenda Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinda DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Eesmärk peab olema üks {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Täitke vorm ja salvestage see +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Täitke vorm ja salvestage see DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lae aruande, mis sisaldab kõiki tooraineid oma viimase loendamise staatuse" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tegelik Kogus laos @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Tarnija tarnib Tellija apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Järgmine kuupäev peab olema suurem kui Postitamise kuupäev -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Näita maksu break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Näita maksu break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock kirjed on ikka vastu Warehouse {0}, seega sa ei saa uuesti määrata või muuta" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,No õpilased Leitud +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,No õpilased Leitud apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Arve Postitamise kuupäev apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,müüma DocType: Sales Invoice,Rounded Total,Ümardatud kokku DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Palun valige tsitaadid @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Vaikimisi arvelduskontole apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nr Õpilased +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nr Õpilased apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Palun sisestage "Oodatud Toimetaja Date" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,Kokku Arve summa apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punkt 3 DocType: Purchase Order,Customer Contact Email,Klienditeenindus Kontakt E- DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kood> Punkt Group> Brand DocType: Sales Team,Contribution (%),Panus (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Valige programm tõmmata kohustuslikud kursused. @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autod DocType: Vehicle,Insurance Company,Kindlustusselts DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,muutuja -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,muutuja +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Siit Saateleht DocType: Student,Student Email Address,Student e-posti aadress DocType: Timesheet Detail,From Time,Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss DocType: Purchase Invoice Item,Rate,Määr apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,aadress Nimi +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,aadress Nimi DocType: Stock Entry,From BOM,Siit Bom DocType: Assessment Code,Assessment Code,Hinnang kood apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Põhiline apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev" DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Palgastruktuur DocType: Account,Bank,Pank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Lennukompanii -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Väljaanne Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Väljaanne Material DocType: Material Request Item,For Warehouse,Sest Warehouse DocType: Employee,Offer Date,Pakkuda kuupäev apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ei Üliõpilasgrupid loodud. DocType: Purchase Invoice Item,Serial No,Seerianumber apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene DocType: Purchase Invoice,Print Language,Prindi keel DocType: Salary Slip,Total Working Hours,Töötundide DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Sisesta väärtus peab olema positiivne +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Sisesta väärtus peab olema positiivne apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Kõik aladel DocType: Purchase Invoice,Items,Esemed apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student juba registreerunud. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}"" DocType: Shipping Rule,Calculate Based On,Arvuta põhineb DocType: Delivery Note Item,From Warehouse,Siit Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine DocType: Assessment Plan,Supervisor Name,Juhendaja nimi DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,Siseülekandevormi apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Lapse konto olemas selle konto. Sa ei saa selle konto kustutada. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No default Bom olemas Punkt {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Palun valige Postitamise kuupäev esimest -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun setup numbrite seeria osavõtt Setup> numbrite seeria +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Palun valige Postitamise kuupäev esimest +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Avamise kuupäev peaks olema enne sulgemist kuupäev DocType: Leave Control Panel,Carry Forward,Kanda apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Cost Center olemasolevate tehingut ei saa ümber arvestusraamatust DocType: Department,Days for which Holidays are blocked for this department.,"Päeva, mis pühadel blokeeritakse selle osakonda." @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,treener Nimi DocType: Mode of Payment,General,Üldine apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Kinnita Letterhead apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Nimekiri oma maksu juhid (nt käibemaksu, tolli jne, nad peaksid olema unikaalsed nimed) ja nende ühtsed määrad. See loob standard malli, mida saab muuta ja lisada hiljem." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksed arvetega @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tundmatu DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli DocType: BOM Replace Tool,The new BOM after replacement,Uus Bom pärast asendamine -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Müügikoht +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Müügikoht DocType: Payment Entry,Received Amount,Saadud summa DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Loo täieliku koguse, ignoreerides kogus juba tellitud" DocType: Account,Tax,Maks @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,Allikas Dokumendi nimi DocType: Job Opening,Job Title,Töö nimetus apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kasutajate loomine apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gramm -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne. DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut." @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}" DocType: Serial No,AMC Expiry Date,AMC Aegumisaja -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,kviitung +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kviitung ,Sales Register,Müügiregister DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vali oma Domeeni -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi DocType: Customer Group,Customer Group Name,Kliendi Group Nimi @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,Põhisummat DocType: Training Event,Exam,eksam apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} DocType: Leave Allocation,Unused leaves,Kasutamata lehed -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Arved riik apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ei seostatud Party konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ei seostatud Party konto {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed) DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tähtaeg on kohustuslik apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0 @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,Passiivne Kliendid DocType: Landed Cost Voucher,LCV,VTS DocType: Landed Cost Voucher,Purchase Receipts,Ostutšekid -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kuidas Hinnakujundus kehtib reegel? DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Kui kontrollitakse ainult Ostu materjali taotluste lõplik tooraine lisatakse materjali taotlused. Muidu Materjal taotlused ülemelementide luuakse DocType: Cheque Print Template,Message to show,Sõnum näidata DocType: Company,Retail,Jaekaubandus DocType: Attendance,Absent,Puuduv -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Toote Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Toote Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Vale viite {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall DocType: Upload Attendance,Download Template,Lae mall @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,Kirjutage Off põhineb apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Tee Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Prindi ja Stationery DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Saada Tarnija kirjad +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Saada Tarnija kirjad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Paigaldamine rekord Serial No. DocType: Guardian Interest,Guardian Interest,Guardian Intress @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,Toote Bundle Abi DocType: Production Order Item,Production Order Item,Tootmise Telli toode apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kirjet ei leitud apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,osaliselt ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2} DocType: Vehicle,Policy No,poliitika pole -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Võta Kirjed Toote Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Võta Kirjed Toote Bundle DocType: Asset,Straight Line,Sirgjoon DocType: Project User,Project User,projekti Kasutaja apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,lõhe @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2} DocType: Program Enrollment Tool,Student Applicants,Student Taotlejad -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!" +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Karistusest apps/erpnext/erpnext/config/hr.py +115,Salary Components,palk komponendid DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Tagasi / kreeditarve +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Tagasi / kreeditarve DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Kokku Paide summa DocType: Production Order Item,Transferred Qty,Kantud Kogus @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,Võta otsimiseks apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tüüp lehed nagu juhuslik, haige vms" DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} DocType: Assessment Result,Student Name,Õpilase nimi DocType: Brand,Item Manager,Punkt Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,palgafond on tasulised @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituut lühend ,Item-wise Price List Rate,Punkt tark Hinnakiri Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Tarnija Tsitaat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Tarnija Tsitaat DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,koguda lõive @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi ' DocType: Customer,From Lead,Plii apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vali Fiscal Year ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vali Fiscal Year ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi DocType: Hub Settings,Name Token,Nimi Token @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rida # {0}: vara on kohustuslik põhivara ost / müük -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Kui kaks või enam Hinnakujundus reeglid on vastavalt eespool nimetatud tingimustele, Priority rakendatakse. Prioriteet on number vahemikus 0 kuni 20, kui default väärtus on null (tühi). Suurem arv tähendab, et see on ülimuslik kui on mitu Hinnakujundus reeglite samadel tingimustel." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ei ole olemas DocType: Currency Exchange,To Currency,Et Valuuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva. @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Maksud apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Paide ja ei ole esitanud DocType: Project,Default Cost Center,Vaikimisi Cost Center -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Määrake nimetamine Series {0} Setup> Seaded> nimetamine Series DocType: Bank Guarantee,End Date,End Date apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud DocType: Budget,Budget Accounts,Eelarve Accounts @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreerida, sest see ei ole laoartikkel" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Saada see Production Tellimus edasiseks töötlemiseks. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Et ei kohaldata Hinnakujundus reegel konkreetne tehing, kõik kohaldatavad Hinnakujundusreeglid tuleks keelata." DocType: Assessment Group,Parent Assessment Group,Parent hindamine Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Tööturg ,Sales Order Trends,Sales Order Trends @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Määr (%) DocType: Stock Entry Detail,Additional Cost,Lisakulu apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Majandusaasta lõpus kuupäev apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Tee Tarnija Tsitaat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tee Tarnija Tsitaat DocType: Quality Inspection,Incoming,Saabuva DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Lisa kasutajatel oma organisatsioonid peale ise @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides) DocType: Employee,History In Company,Ajalugu Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliendi> Kliendi Group> Territory apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama toode on kantud mitu korda DocType: Department,Leave Block List,Jäta Block loetelu DocType: Sales Invoice,Tax ID,Maksu- ID @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Tagasipöördumine DocType: Production Order Operation,Production Order Operation,Tootmine Tellimus operatsiooni DocType: Pricing Rule,Disable,Keela -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse DocType: Project Task,Pending Review,Kuni Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}" DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme) @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Lisa esemed +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lisa esemed apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Ladu {0}: Parent konto {1} ei BoLong ettevõtte {2} DocType: Cheque Print Template,Regular,regulaarne apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100% @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,Ettekanded DocType: SMS Settings,Enter url parameter for receiver nos,Sisesta url parameeter vastuvõtja nos DocType: Payment Entry,Paid Amount,Paide summa DocType: Assessment Plan,Supervisor,juhendaja -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Hetkel +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Hetkel ,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist DocType: Item Variant,Item Variant,Punkt Variant DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kvaliteedijuhtimine apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,Vaikimisi ärikohtumisteks apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student E-ID DocType: Employee,Notice (days),Teade (päeva) DocType: Tax Rule,Sales Tax Template,Sales Tax Mall -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Valige objekt, et salvestada arve" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Valige objekt, et salvestada arve" DocType: Employee,Encashment Date,Inkassatsioon kuupäev DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Stock reguleerimine @@ -3851,7 +3855,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribuut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Palun täpsustage, kust / ulatuda" DocType: Serial No,Under AMC,Vastavalt AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Punkt hindamise ümberarvutamise arvestades maandus kulude voucher summa apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Vaikimisi seadete müügitehinguid. DocType: Guardian,Guardian Of ,eestkostja DocType: Grading Scale Interval,Threshold,künnis @@ -3877,8 +3881,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Nõuete apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Vali Pane Tootmine -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Vali Pane Tootmine +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega" DocType: Item,Material Issue,Materjal Issue DocType: Hub Settings,Seller Description,Müüja kirjeldus DocType: Employee Education,Qualification,Kvalifikatsioonikeskus @@ -3903,7 +3907,7 @@ DocType: POS Profile,Terms and Conditions,Tingimused apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Kuupäev peaks jääma eelarveaastal. Eeldades, et Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Siin saate säilitada pikkus, kaal, allergia, meditsiini muresid etc" DocType: Leave Block List,Applies to Company,Kehtib Company -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas" DocType: Employee Loan,Disbursement Date,Väljamakse kuupäev DocType: Vehicle,Vehicle,sõiduk DocType: Purchase Invoice,In Words,Sõnades @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3} DocType: Sales Invoice,Get Advances Received,Saa ettemaksed DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0} @@ -3942,7 +3946,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave DocType: Employee Education,Employee Education,Töötajate haridus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." DocType: Salary Slip,Net Pay,Netopalk DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} on juba saanud @@ -3951,7 +3955,7 @@ DocType: Expense Claim,Vehicle Log,Sõidukite Logi apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Ladu {0} ei ole seotud ühegi kontot, siis loo / link vastava (Asset) konto lattu." DocType: Purchase Invoice,Recurring Id,Korduvad Id DocType: Customer,Sales Team Details,Sales Team Üksikasjad -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Kustuta jäädavalt? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Kustuta jäädavalt? DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Vale {0} @@ -3990,7 +3994,7 @@ DocType: Program Enrollment Tool,New Program,New Program DocType: Item Attribute Value,Attribute Value,Omadus Value ,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level DocType: Salary Detail,Salary Detail,palk Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Palun valige {0} Esimene +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Palun valige {0} Esimene apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. DocType: Sales Invoice,Commission,Vahendustasu apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks. @@ -4011,17 +4015,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Juur ei saa olla vanem kulukeskus -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Vali brändi ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Vali brändi ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumuleeritud kulum kohta DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Ladu on kohustuslik DocType: Supplier,Address and Contacts,Aadress ja Kontakt DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Hoidke see web sõbralik 900px (w) poolt 100px (h) DocType: Program,Program Abbreviation,programm lühend -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti DocType: Warranty Claim,Resolved By,Lahendatud DocType: Bank Guarantee,Start Date,Alguskuupäev apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Eraldada lehed perioodiks. @@ -4035,7 +4039,7 @@ DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis k apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Hinnang Tulemus apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg DocType: Project,Expected Start Date,Oodatud Start Date -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Nt. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Tehingu vääring peab olema sama Payment Gateway valuuta DocType: Payment Entry,Receive,Saama @@ -4046,15 +4050,15 @@ DocType: Employee,Educational Qualification,Haridustsensus DocType: Workstation,Operating Costs,Tegevuskulud DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Action, kui kogunenud Kuu eelarve ületatud" DocType: Purchase Invoice,Submit on creation,Esitada kohta loomine -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuuta eest {0} peab olema {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuuta eest {0} peab olema {1} DocType: Asset,Disposal Date,müügikuupäevaga DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl." DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,koolitus tagasiside apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4071,7 +4075,7 @@ DocType: BOM,Manufacturing,Tootmine ,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida DocType: Account,Income,Sissetulek DocType: Industry Type,Industry Type,Tööstuse Tüüp -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Midagi läks valesti! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midagi läks valesti! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud DocType: Assessment Result Detail,Score,tulemus @@ -4104,12 +4108,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Sinu Tarnijad apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud." DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku"" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saadud +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Saadud DocType: Lead,Converted,Converted DocType: Item,Has Serial No,Kas Serial No DocType: Employee,Date of Issue,Väljastamise kuupäev -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: From {0} ja {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: From {0} ja {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud @@ -4160,7 +4164,7 @@ DocType: Vehicle Log,Odometer,odomeetri DocType: Sales Order Item,Ordered Qty,Tellitud Kogus apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Punkt {0} on keelatud DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Bom ei sisalda laoartikkel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Bom ei sisalda laoartikkel apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajavahemikul ja periood soovitud kohustuslik korduvad {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne. DocType: Vehicle Log,Refuelling Details,tankimine detailid @@ -4170,7 +4174,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Viimati ostu määr ei leitud DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta) DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin DocType: Fees,Program Enrollment,programm Registreerimine @@ -4194,7 +4198,7 @@ DocType: Quality Inspection Reading,Reading 5,Lugemine 5 DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Aasta algus- või lõppkuupäev kattub {0}. Et vältida, määrake ettevõte" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Alguskuupäev peab olema väiksem kui lõppkuupäev Punkt {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks." DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt @@ -4276,7 +4280,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Lae pDF DocType: Production Order,Planned End Date,Planeeritud End Date apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Kus esemed hoitakse. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pakkuja> Pakkuja tüüp DocType: Request for Quotation,Supplier Detail,tarnija Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Viga valemis või seisund: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Arve kogusumma @@ -4314,7 +4317,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Vastu müügiarve DocType: Bin,Reserved Qty for Production,Reserveeritud Kogus Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Jäta märkimata, kui sa ei taha kaaluda partii tehes muidugi rühmi." DocType: Asset,Frequency of Depreciation (Months),Sagedus kulum (kuud) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kreeditsaldoga +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Konto kreeditsaldoga DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näita null väärtused DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused @@ -4364,7 +4367,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Töötlemine palgaarve DocType: Opportunity Item,Basic Rate,Põhimäär DocType: GL Entry,Credit Amount,Krediidi summa DocType: Cheque Print Template,Signatory Position,allakirjutanu seisukoht -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Määra Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Määra Lost DocType: Timesheet,Total Billable Hours,Kokku tasustatavat tundi apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt @@ -4378,11 +4381,11 @@ DocType: Student,Nationality,kodakondsus ,Items To Be Requested,"Esemed, mida tuleb taotleda" DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral DocType: Company,Company Info,Firma Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Valige või lisage uus klient -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Valige või lisage uus klient +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Deebetsaldoga konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Deebetsaldoga konto DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev DocType: Attendance,Employee Name,Töötaja nimi DocType: Sales Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta) @@ -4406,7 +4409,7 @@ DocType: Account,Parent Account,Parent konto DocType: Quality Inspection Reading,Reading 3,Lugemine 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Hinnakiri ei leitud või puudega +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Hinnakiri ei leitud või puudega DocType: Employee Loan Application,Approved,Kinnitatud DocType: Pricing Rule,Price,Hind apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak' @@ -4425,7 +4428,7 @@ DocType: POS Profile,Account for Change Amount,Konto muutuste summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Palun sisestage ärikohtumisteks DocType: Account,Stock,Varu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne DocType: Employee,Current Address,Praegune aadress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud" DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid @@ -4476,7 +4479,7 @@ DocType: SMS Settings,Static Parameters,Staatiline parameetrid DocType: Assessment Plan,Room,ruum DocType: Purchase Order,Advance Paid,Advance Paide DocType: Item,Item Tax,Punkt Maksu- -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materjal Tarnija +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materjal Tarnija apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Aktsiisi Arve apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel DocType: Expense Claim,Employees Email Id,Töötajad Post Id @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,varude DocType: Customer,Commission Rate,Komisjonitasu määr apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Tee Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Ostukorv on tühi DocType: Vehicle,Model,mudel @@ -4539,7 +4542,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi DocType: Batch,Expiry Date,Aegumisaja ,Supplier Addresses and Contacts,Tarnija aadressid ja kontaktid ,accounts-browser,kontode brauser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Palun valige kategooria esimene +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Palun valige kategooria esimene apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Et võimaldada üle-arvete või üle-tellimine, uuendada "toetus" Stock seaded või toode." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades. @@ -4547,7 +4550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Krediidi päeva apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tee Student Partii DocType: Leave Type,Is Carry Forward,Kas kanda -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Võta Kirjed Bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Võta Kirjed Bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index 2896844c709..d2d9310da27 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,دلال DocType: Employee,Rented,اجاره DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,قابل استفاده برای کاربر -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو DocType: Vehicle Service,Mileage,مسافت پیموده شده apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟ -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,کننده پیش فرض انتخاب کنید +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,کننده پیش فرض انتخاب کنید apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود. DocType: Purchase Order,Customer Contact,مشتریان تماس با @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}) DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه DocType: Leave Type,Leave Type Name,ترک نام نوع -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,نشان می دهد باز +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,سری به روز رسانی با موفقیت apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,وارسی apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural ورود مجله ارسال شده @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پر apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,نمایش انواع DocType: Academic Term,Academic Term,ترم تحصیلی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ماده -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,مقدار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,جدول حسابها نمی تواند خالی باشد. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),وام (بدهی) DocType: Employee Education,Year of Passing,سال عبور -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",مرجع:٪ S، کد:٪ s و ضوابط:٪ s را DocType: Item,Country of Origin,کشور مبدا apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,در انبار apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهد apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,فاکتور +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,فاکتور DocType: Maintenance Schedule Item,Periodicity,تناوب apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,انتظار می رود تاریخ تحویل قبل از سفارش فروش تاریخ شود @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال. DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,کیلوگرم DocType: Student Log,Log,ورود apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,باز کردن برای یک کار. DocType: Item Attribute,Increment,افزایش -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,انتخاب کنید ... انبار +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,انتخاب کنید ... انبار apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,تبلیغات apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار DocType: Employee,Married,متاهل apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},برای مجاز نیست {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,گرفتن اقلام از -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی نامگذاری سیستم در منابع انسانی> تنظیمات HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,گرفتن اقلام از apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,بدون موارد ذکر شده @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صن apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بعدی تاریخ استهلاک نمی تواند قبل از تاریخ خرید می باشد DocType: SMS Center,All Sales Person,تمام ماموران فروش DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,نمی وسایل یافت شده +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,نمی وسایل یافت شده apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,گمشده ساختار حقوق و دستمزد DocType: Lead,Person Name,نام شخص DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,انتخاب BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,انتخاب BOM DocType: SMS Log,SMS Log,SMS ورود apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,پرس و جو محصولات DocType: Academic Term,Schools,مدارس apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},هیچ سابقه مرخصی پیدا شده برای کارکنان {0} برای {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,لطفا ابتدا وارد شرکت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید DocType: Employee Education,Under Graduate,مقطع apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف در DocType: BOM,Total Cost,هزینه کل @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,مقدار ادعا DocType: Employee,Mr,آقای apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,نوع منبع / تامین کننده +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,نوع منبع / تامین کننده DocType: Naming Series,Prefix,پیشوند apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,مصرفی DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,مقطع تحصیلی DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده DocType: SMS Center,All Contact,همه تماس -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,حقوق سالانه DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,کنترا ورود DocType: Journal Entry Account,Credit in Company Currency,اعتبار در شرکت ارز DocType: Delivery Note,Installation Status,وضعیت نصب و راه اندازی -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",آیا شما می خواهید برای به روز رسانی حضور؟
در حال حاضر: {0} \
وجود ندارد: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,باز ورودی DocType: Customer Group,Mention if non-standard receivable account applicable,اگر حساب دریافتنی ذکر غیر استاندارد قابل اجرا DocType: Course Schedule,Instructor Name,نام مربی -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,دریافت در DocType: Sales Partner,Reseller,نمایندگی فروش DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",اگر علامت زده شود، شامل اقلام غیر سهام در درخواست مواد. @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش ,Production Orders in Progress,سفارشات تولید در پیشرفت apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,نقدی خالص از تامین مالی -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد DocType: Lead,Address & Contact,آدرس و تلفن تماس DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},بعدی دوره ای {0} خواهد شد در ایجاد {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یاب DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ترک مسدود apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,مطالب بانک +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,مطالب بانک apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالیانه DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,انتشار در توپی DocType: Student Admission,Student Admission,پذیرش دانشجو ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,مورد {0} لغو شود -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,درخواست مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,درخواست مواد DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ DocType: Item,Purchase Details,جزئیات خرید apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,جلد نامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن DocType: Item,Synced With Hub,همگام سازی شده با توپی DocType: Vehicle,Fleet Manager,ناوگان مدیر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,رمز اشتباه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,رمز اشتباه DocType: Item,Variant Of,نوع از -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید' DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب DocType: Employee,External Work History,سابقه کار خارجی apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,خطا مرجع مدور @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,نمایش شغلی DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک DocType: Journal Entry,Multi Currency,چند ارز DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,رسید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,رسید apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,هزینه دارایی فروخته شده apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید. @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1} DocType: Item Tax,Tax Rate,نرخ مالیات apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,انتخاب مورد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,انتخاب مورد apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تبدیل به غیر گروه @@ -437,8 +436,8 @@ DocType: Employee,Widowed,بیوه DocType: Request for Quotation,Request for Quotation,درخواست برای نقل قول DocType: Salary Slip Timesheet,Working Hours,ساعات کاری DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,ایجاد یک مشتری جدید -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری. +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,ایجاد یک مشتری جدید +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری. apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ایجاد سفارشات خرید ,Purchase Register,خرید ثبت نام DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,هزینه مصرفی apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) باید اجازه 'تایید و امضا مرخصی' را داشته باشید DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ DocType: Student Log,Medical,پزشکی -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,دلیل برای از دست دادن +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,دلیل برای از دست دادن apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده DocType: Announcement,Receiver,گیرنده @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,نام امتحان DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ DocType: Delivery Note,% Installed,٪ نصب شد apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,کننده> نوع کننده apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,لطفا ابتدا نام شرکت وارد DocType: Purchase Invoice,Supplier Name,نام منبع apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,خواندن کتابچه راهنمای کاربر ERPNext @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,کانال شریک DocType: Account,Old Parent,قدیمی مرجع apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,فیلد اجباری - سال تحصیلی DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید. DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد DocType: SMS Log,Sent On,فرستاده شده در @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,قابل اجرا نیست apps/erpnext/erpnext/config/hr.py +70,Holiday master.,کارشناسی ارشد تعطیلات. DocType: Request for Quotation Item,Required Date,تاریخ مورد نیاز DocType: Delivery Note,Billing Address,نشانی صورتحساب -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,لطفا کد مورد را وارد کنید. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,لطفا کد مورد را وارد کنید. DocType: BOM,Costing,هزینه یابی DocType: Tax Rule,Billing County,شهرستان صدور صورت حساب DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",در صورت انتخاب، میزان مالیات در نظر گرفته خواهد به عنوان در حال حاضر در چاپ نرخ / چاپ مقدار شامل @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,افسر اداری apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,لطفا دوره را انتخاب کنید DocType: Timesheet Detail,Hrs,ساعت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,لطفا انتخاب کنید شرکت +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,لطفا انتخاب کنید شرکت DocType: Stock Entry Detail,Difference Account,حساب تفاوت apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,آفلاین نام POS apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا درجه برای آستانه 0٪ تعریف DocType: Sales Order,To Deliver,رساندن DocType: Purchase Invoice Item,Item,بخش -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم) DocType: Account,Profit and Loss,حساب سود و زیان apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,مدیریت مقاطعه کاری فرعی @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,سود ناخالص apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,افزایش نمی تواند 0 DocType: Production Planning Tool,Material Requirement,مورد نیاز مواد DocType: Company,Delete Company Transactions,حذف معاملات شرکت -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون DocType: Territory,For reference,برای مرجع @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,مالی سال / حسابداری. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ارزش انباشته apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,را سفارش فروش +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,را سفارش فروش DocType: Project Task,Project Task,وظیفه پروژه ,Lead Id,کد شناسایی راهبر DocType: C-Form Invoice Detail,Grand Total,بزرگ ها @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,صدور صورت حساب و DocType: Job Applicant,Resume Attachment,پیوست رزومه apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,مشتریان تکرار DocType: Leave Control Panel,Allocate,اختصاص دادن -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,برگشت فروش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,برگشت فروش apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره DocType: Announcement,Posted By,ارسال شده توسط DocType: Item,Delivered by Supplier (Drop Ship),تحویل داده شده توسط کننده (قطره کشتی) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,فاکتور / م apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' در سال مالی شماره {2} وجود ندارد DocType: Buying Settings,Settings for Buying Module,تنظیمات برای خرید ماژول apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},دارایی {0} به شرکت تعلق ندارد {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,لطفا ابتدا وارد رسید خرید +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,لطفا ابتدا وارد رسید خرید DocType: Buying Settings,Supplier Naming By,تامین کننده نامگذاری توسط DocType: Activity Type,Default Costing Rate,به طور پیش فرض هزینه یابی نرخ DocType: Maintenance Schedule,Maintenance Schedule,برنامه نگهداری و تعمیرات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,تغییر خالص در پرسشنامه apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,کارمند مدیریت وام DocType: Employee,Passport Number,شماره پاسپورت @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,که در- DocType: Production Order Operation,In minutes,در دقیقهی DocType: Issue,Resolution Date,قطعنامه عضویت DocType: Student Batch Name,Batch Name,نام دسته ای -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,برنامه زمانی ایجاد شده: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,برنامه زمانی ایجاد شده: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ثبت نام کردن DocType: Selling Settings,Customer Naming By,نامگذاری مشتری توسط @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیا DocType: Production Order Operation,Actual Start Time,واقعی زمان شروع DocType: BOM Operation,Operation Time,زمان عمل apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,پایان -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,پایه +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,پایه DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست DocType: Journal Entry,Write Off Amount,ارسال فعال مقدار DocType: Journal Entry,Bill No,شماره صورتحساب @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,باز apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,پیش نمایش لغزش حقوق +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,پیش نمایش لغزش حقوق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری DocType: Hub Settings,Seller City,فروشنده شهر @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,فقره apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد DocType: Bin,Stock Value,سهام ارزش apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,شرکت {0} وجود ندارد -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,نوع درخت +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,نوع درخت DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد DocType: Serial No,Warranty Expiry Date,گارانتی تاریخ انقضاء DocType: Material Request Item,Quantity and Warehouse,مقدار و انبار @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} یک آیتم انباری نیست DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید DocType: Production Order Operation,Planned End Time,برنامه ریزی زمان پایان ,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,انرژی DocType: Opportunity,Opportunity From,فرصت از apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بیانیه حقوق ماهانه. DocType: BOM,Website Specifications,مشخصات وب سایت +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا راه اندازی شماره سری برای حضور و غیاب از طریق راه اندازی> شماره سری apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: از {0} از نوع {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,شماره حساب بانک DocType: Bank Guarantee,Project,پروژه DocType: Quality Inspection Reading,Reading 7,خواندن 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,پاره مرتب DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,حساب درآمد حاصل از apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,بیوتکنولوژی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,راه اندازی حساب ایمیل -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,لطفا ابتدا آیتم را وارد کنید +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,لطفا ابتدا آیتم را وارد کنید DocType: Account,Liability,مسئوليت -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}. DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,لیست قیمت انتخاب نشده DocType: Employee,Family Background,سابقه خانواده @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,به روز رسانی سری DocType: Supplier Quotation,Is Subcontracted,آیا واگذار شده DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد DocType: Examination Result,Examination Result,نتیجه آزمون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,رسید خرید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,رسید خرید ,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ارسال شده ورقه حقوق DocType: Employee,Ms,خانم apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,نرخ ارز نرخ ارز استاد. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1} DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,می توانید حساب به طور خودکار ایجاد عنوان در حال حاضر تعادل سهام در حساب وجود دارد. شما باید یک حساب تطبیق ایجاد قبل از شما می توانید یک ورودی در این انبار را @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,اجزاء apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0} DocType: Quality Inspection Reading,Reading 6,خواندن 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته DocType: Hub Settings,Sync Now,همگام سازی در حال حاضر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه DocType: Item,Is Purchase Item,آیا مورد خرید DocType: Asset,Purchase Invoice,فاکتورخرید DocType: Stock Ledger Entry,Voucher Detail No,جزئیات کوپن بدون -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,جدید فاکتور فروش +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,جدید فاکتور فروش DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود DocType: Lead,Request for Information,درخواست اطلاعات -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,همگام سازی آفلاین فاکتورها +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,همگام سازی آفلاین فاکتورها DocType: Payment Request,Paid,پرداخت DocType: Program Fee,Program Fee,هزینه برنامه DocType: Salary Slip,Total in words,مجموع در کلمات @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,است چاپ فرمت DocType: Employee Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. DocType: Job Opening,Publish on website,انتشار در وب سایت apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,محموله به مشتریان. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,واریانس ,Company Name,نام شرکت DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,انتخاب مورد انتقال +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,انتخاب مورد انتقال DocType: Purchase Invoice,Additional Discount Percentage,تخفیف اضافی درصد apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,نمایش یک لیست از تمام فیلم ها کمک DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,انتخاب سر حساب بانکی است که چک نهشته شده است. @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),همه سرب (باز) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,ساخت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ساخت DocType: Student Admission,Admission Start Date,پذیرش تاریخ شروع DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد. @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,فاکتور فروش پرداخت DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,فروش مقدار DocType: Repayment Schedule,Interest Amount,مقدار بهره -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویب‌کننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید DocType: Serial No,Creation Document No,ایجاد سند بدون DocType: Issue,Issue,موضوع DocType: Asset,Scrapped,اوراق @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره DocType: Purchase Invoice,Returns,بازگشت apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,انبار WIP -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,استخدام DocType: Lead,Organization Name,نام سازمان DocType: Tax Rule,Shipping State,حمل و نقل دولت @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,در برابر DocType: Item,Default Selling Cost Center,مرکز هزینه پیش فرض فروش DocType: Sales Partner,Implementation Partner,شریک اجرای -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,کد پستی +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,کد پستی apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},سفارش فروش {0} است {1} DocType: Opportunity,Contact Info,اطلاعات تماس apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ساخت نوشته های سهام DocType: Packing Slip,Net Weight UOM,وزن خالص UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} نتایج +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} نتایج DocType: Item,Default Supplier,به طور پیش فرض تامین کننده DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه DocType: Employee Loan,Repayment Schedule,برنامه بازپرداخت @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,حمل و نقل قان DocType: Holiday List,Get Weekly Off Dates,دریافت هفتگی فعال تاریخ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,دکتر +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,دکتر apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},به {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تار DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,حمل و نقل apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ویژگی معتبر نیست -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} باید قطعی شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} باید قطعی شود apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0} DocType: SMS Center,Total Characters,مجموع شخصیت apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,سال شروع DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,ظرفیت خطا برنامه ریزی +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,ظرفیت خطا برنامه ریزی ,Trial Balance for Party,تعادل دادگاه برای حزب DocType: Lead,Consultant,مشاور DocType: Salary Slip,Earnings,درامد @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کنن DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد. DocType: Purchase Invoice,Is Return,آیا بازگشت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,بازگشت / دبیت توجه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,بازگشت / دبیت توجه DocType: Price List Country,Price List Country,لیست قیمت کشور DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,به طور پیش فرض مورد گ DocType: Employee Loan,Partially Disbursed,نیمه پرداخت شده apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده. DocType: Account,Balance Sheet,ترازنامه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,فروشنده شما در این تاریخ برای تماس با مشتری یاداوری خواهد داشت apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب DocType: Purchase Invoice Item,Net Rate,نرخ خالص DocType: Purchase Invoice Item,Purchase Invoice Item,خرید آیتم فاکتور -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,سهام لجر مطالب و GL مطالب برای دریافت خرید انتخاب reposted apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,مورد 1 DocType: Holiday,Holiday,روز تعطیل DocType: Support Settings,Close Issue After Days,بستن موضوع پس از روزها @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},پرداخت حقوق و دستمزد از {0} به {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0} DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,هزینه های غیر مستقیم apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,همگام سازی داده های کارشناسی ارشد +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,همگام سازی داده های کارشناسی ارشد apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,محصولات یا خدمات شما DocType: Mode of Payment,Mode of Payment,نحوه پرداخت apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,تجهیزات سرمایه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری. DocType: Hub Settings,Seller Website,فروشنده وب سایت DocType: Item,ITEM-,آیتم apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},وضعیت سفارش تولید {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},وضعیت سفارش تولید {0} DocType: Appraisal Goal,Goal,هدف DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات ,Team Updates,به روز رسانی تیم -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,منبع +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,منبع DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات. DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,غذا apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,محدوده سالمندی 3 DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,علامت گذاری به عنوان حضور و غیاب -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,علامت گذاری به عنوان حضور و غیاب +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,دانش آموز ثبت نام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع امتیاز ها برای تمام اهداف باید 100. شود این است که {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,سبد خرید apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,اوسط روزانه خروجی DocType: POS Profile,Campaign,کمپین DocType: Supplier,Name and Type,نام و نوع -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد" DocType: Purchase Invoice,Contact Person,شخص تماس apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد" DocType: Course Scheduling Tool,Course End Date,البته پایان تاریخ @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ساختار حسابها DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی DocType: Maintenance Visit,Unscheduled,برنامه ریزی DocType: Employee,Owned,متعلق به @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,وظیفه وزن DocType: Shipping Rule Condition,To Value,به ارزش DocType: Asset Movement,Stock Manager,سهام مدیر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,بسته بندی لغزش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,بسته بندی لغزش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,دفتر اجاره apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,واردات نشد! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,انواع آیتم DocType: Company,Services,خدمات DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,انتخاب کننده ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,انتخاب کننده ممکن DocType: Sales Invoice,Source,منبع apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,ثبت برنامه DocType: Sales Invoice Item,Brand Name,نام تجاری DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,جعبه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,کننده ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,کننده ممکن apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,سازمان DocType: Budget,Monthly Distribution,توزیع ماهانه apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,تولید بر DocType: Sales Partner,Sales Partner Target,فروش شریک هدف DocType: Loan Type,Maximum Loan Amount,حداکثر مبلغ وام DocType: Pricing Rule,Pricing Rule,قانون قیمت گذاری -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},تعداد رول تکراری برای دانشجویان {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},تعداد رول تکراری برای دانشجویان {0} DocType: Budget,Action if Annual Budget Exceeded,اکشن اگر بودجه سالانه بیش از حد apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,درخواست مواد به خرید سفارش DocType: Shopping Cart Settings,Payment Success URL,پرداخت موفقیت URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,روش بازپرداخت DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت DocType: Quality Inspection Reading,Reading 4,خواندن 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM پیش فرض برای {0} برای پروژه یافت نشد {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM پیش فرض برای {0} برای پروژه یافت نشد {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ادعای هزینه شرکت. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",دانش آموزان در قلب سیستم، اضافه کردن تمام دانش آموزان خود را apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ردیف # {0}: تاریخ ترخیص کالا از {1} می توانید قبل از تاریخ چک شود {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0} DocType: SMS Center,Receiver List,فهرست گیرنده -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,جستجو مورد +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,جستجو مورد apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,تغییر خالص در نقدی DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,قبلا کامل شده +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,قبلا کامل شده apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},تعداد نباید بیشتر از {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,برای کارمند apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,را پرداخت ورودی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ردیف {0}: پیشرفت در برابر کننده باید بدهی شود DocType: Company,Default Values,مقادیر پیش فرض +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{فرکانس} خلاصه DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع آوری @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریز apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,تهیه apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,فیلد اجباری - برنامه -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,ادعای گارانتی +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ادعای گارانتی ,Lead Details,مشخصات راهبر DocType: Salary Slip,Loan repayment,بازپرداخت وام DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,فعال سبد خرید DocType: Employee,Permanent Address,آدرس دائمی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",پیشرفت در برابر {0} {1} نمی تواند بیشتر پرداخت می شود \ از جمع کل {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,لطفا کد مورد را انتخاب کنید +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,لطفا کد مورد را انتخاب کنید DocType: Student Sibling,Studying in Same Institute,تحصیل در همان موسسه DocType: Territory,Territory Manager,مدیر منطقه DocType: Packed Item,To Warehouse (Optional),به انبار (اختیاری) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ا ,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص DocType: Asset,Depreciation Method,روش استهلاک -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,آفلاین +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,آفلاین DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,مجموع هدف DocType: Program Course,Required,ضروری @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Email Digest,Annual Expenses,هزینه سالانه DocType: Item,Variants,انواع -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,را سفارش خرید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی DocType: Territory,Territory Name,نام منطقه -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,متقاضی برای یک کار. DocType: Purchase Order Item,Warehouse and Reference,انبار و مرجع DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و دیگر اطلاعات کلی در مورد تامین کننده خود را DocType: Item,Serial Nos and Batches,سریال شماره و دسته apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,قدرت دانشجویی گروه -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد apps/erpnext/erpnext/config/hr.py +137,Appraisals,ارزیابی apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} باید ارائه شود DocType: Authorization Control,Authorization Control,کنترل مجوز apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,پرداخت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,پرداخت apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,مدیریت سفارشات خود را DocType: Production Order Operation,Actual Time and Cost,زمان و هزینه های واقعی apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,مرکز گره apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,وابسته DocType: Asset Movement,Asset Movement,جنبش دارایی -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,سبد خرید +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,سبد خرید apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده DocType: Vehicle,Wheels,چرخ ها @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد DocType: Student Admission,Application Form Route,فرم درخواست مسیر -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,منطقه / مشتریان +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,منطقه / مشتریان apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,به عنوان مثال 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,در برابر سفارش فر ,Serial No Status,سریال نیست DocType: Payment Entry Reference,Outstanding,برجسته ,Daily Timesheet Summary,خلاصه برنامه زمانی روزانه -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",ردیف {0}: برای تنظیم دوره تناوب {1}، تفاوت بین از و تا به امروز \ باید بزرگتر یا مساوی به صورت {2} apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات DocType: Pricing Rule,Selling,فروش -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2} DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد DocType: Sales Person,Name and Employee ID,نام و کارمند ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,درخت گرو apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی DocType: Asset,Sold,فروخته شده ,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی 'ایجاد برنامه "کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی 'ایجاد برنامه "کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0} DocType: Account,Frozen,یخ زده ,Open Production Orders,سفارشات تولید گسترش DocType: Sales Invoice Payment,Base Amount (Company Currency),مقدار پایه (شرکت ارز) DocType: Payment Reconciliation Payment,Reference Row,مرجع ردیف DocType: Installation Note,Installation Time,زمان نصب و راه اندازی DocType: Sales Invoice,Accounting Details,جزئیات حسابداری -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,سرمایه گذاری DocType: Issue,Resolution Details,جزییات قطعنامه @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,هزینه یابی نرخ DocType: Discussion,Discussion,بحث DocType: Payment Entry,Transaction ID,شناسه تراکنش DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0} DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,جفت -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید DocType: Asset,Depreciation Schedule,برنامه استهلاک DocType: Bank Reconciliation Detail,Against Account,به حساب apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,نیم تاریخ روز باید بین از تاریخ و به روز می شود @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,اطلاعات شخصی apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0} ,Maintenance Schedules,برنامه های نگهداری و تعمیرات DocType: Task,Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3} ,Quotation Trends,روند نقل قول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهاما apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,برنامه های زمانی DocType: HR Settings,HR Settings,تنظیمات HR DocType: Salary Slip,net pay info,اطلاعات خالص دستمزد -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی. DocType: Email Digest,New Expenses,هزینه های جدید DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید. @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فر apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود DocType: Salary Component,Deduction,کسر apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است. DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,مقدار تفاوت باید صفر باشد +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,مقدار تفاوت باید صفر باشد DocType: Project,Gross Margin,حاشیه ناخالص apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,لطفا ابتدا وارد مورد تولید apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,نقل قول +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,نقل قول DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,کسر مجموع ,Production Analytics,تجزیه و تحلیل ترافیک تولید @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,تصویب DocType: Guardian,Work Address,آدرس محل کار DocType: Appraisal,Calculate Total Score,محاسبه مجموع امتیاز DocType: Request for Quotation,Manufacturing Manager,ساخت مدیر -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده. apps/erpnext/erpnext/hooks.py +87,Shipments,محموله apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,مانده حساب ({0}) برای {1} و ارزش سهام ({2}) ذخیره سازی {3} باید همان @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,کارمند حساب وام DocType: Leave Application,Total Leave Days,مجموع مرخصی روز DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,تعداد تعامل -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,انتخاب شرکت ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,انتخاب شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز). apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),نرخ (شرکت ارز) DocType: Student Guardian,Others,دیگران DocType: Payment Entry,Unallocated Amount,مقدار تخصیص نیافته -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,می توانید یک آیتم تطبیق پیدا کند. لطفا برخی از ارزش های دیگر برای {0} را انتخاب کنید. DocType: POS Profile,Taxes and Charges,مالیات و هزینه DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",یک محصول یا یک سرویس است که خریداری شده، به فروش می رسد و یا نگه داشته در انبار. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,هیچ به روز رسانی بیشتر @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2} DocType: Quotation Item,Stock Balance,تعادل سهام apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,سفارش فروش به پرداخت +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری سری برای {0} از طریق راه اندازی> تنظیمات> نامگذاری سری apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,مدیر عامل DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,لطفا به حساب صحیح را انتخاب کنید @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,مدت پیشنهاد DocType: Quality Inspection,Quality Manager,مدیر کیفیت DocType: Job Applicant,Job Opening,افتتاح شغلی DocType: Payment Reconciliation,Payment Reconciliation,آشتی پرداخت -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,لطفا نام Incharge فرد را انتخاب کنید +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,لطفا نام Incharge فرد را انتخاب کنید apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,تکنولوژی apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},مجموع پرداخت نشده: {0} DocType: BOM Website Operation,BOM Website Operation,BOM وب سایت عملیات @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,خارجی apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کاربران و ویرایش DocType: Vehicle Log,VLOG.,را ثبت کنید. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},سفارشات تولید ایجاد شده: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},سفارشات تولید ایجاد شده: {0} DocType: Branch,Branch,شاخه DocType: Guardian,Mobile Number,شماره موبایل apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,چاپ و علامت گذاری DocType: Bin,Actual Quantity,تعداد واقعی DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حمل و نقل روز بعد -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,سریال بدون {0} یافت نشد +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,سریال بدون {0} یافت نشد DocType: Scheduling Tool,Student Batch,دسته ای دانشجویی apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,مشتریان شما apps/erpnext/erpnext/utilities/activation.py +117,Make Student,دانشجویی @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,ایجاد فاکتور فروش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,نرم افزارها apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد DocType: Company,For Reference Only.,برای مرجع تنها. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,انتخاب دسته ای بدون +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,انتخاب دسته ای بدون apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},نامعتبر {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ابزار تغییر نام apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,به روز رسانی هزینه DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,لغزش نمایش حقوق -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,مواد انتقال +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,لغزش نمایش حقوق +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,مواد انتقال DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را. apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,شماره BOM بر DocType: Upload Attendance,Attendance To Date,حضور و غیاب به روز DocType: Warranty Claim,Raised By,مطرح شده توسط DocType: Payment Gateway Account,Payment Account,حساب پرداخت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,جبرانی فعال DocType: Offer Letter,Accepted,پذیرفته @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,نام دانشجو گروه apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست. DocType: Room,Room Number,شماره اتاق apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع نامعتبر {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3} DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید DocType: Employee,Previous Work Experience,قبلی سابقه کار DocType: Stock Entry,For Quantity,برای کمیت @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,چگونه غالبا؟ DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,درخت بیل از مواد -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,کد کالا> مورد گروه> نام تجاری DocType: Student,Joining Date,پیوستن به تاریخ ,Employees working on a holiday,کارمندان کار در یک روز تعطیل apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,علامت گذاری به عنوان در حال حاضر DocType: Project,% Complete Method,٪ روش کامل -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0} DocType: Production Order,Actual End Date,تاریخ واقعی پایان DocType: BOM,Operating Cost (Company Currency),هزینه های عملیاتی (شرکت ارز) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد DocType: Campaign,Campaign-.####,کمپین - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,پایان سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪ @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,صفحه نخست DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0} DocType: Asset Category Account,Asset Category Account,حساب دارایی رده -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,بعد تماس با نمی تواند همان آدرس ایمیل سرب @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,مشتری / نام سرب apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید DocType: Guardian,Occupation,اشتغال +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا کارمند راه اندازی نامگذاری سیستم در منابع انسانی> تنظیمات HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),مجموع (تعداد) DocType: Sales Invoice,This Document,این سند @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,حسابداری وضعیت apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,هزینه آب و برق apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-بالاتر از -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: مجله ورودی {1} می کند حساب کاربری ندارید {2} یا در حال حاضر همسان در برابر کوپن دیگر +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: مجله ورودی {1} می کند حساب کاربری ندارید {2} یا در حال حاضر همسان در برابر کوپن دیگر DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید DocType: Process Payroll,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,هیچ یک از کارکنان برای معیارهای فوق انتخاب شده و یا لغزش حقوق و دستمزد در حال حاضر ایجاد @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,نوع حساب DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,بدون ورق زمان apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,نوع ترک {0} نمی تواند حمل فرستاده -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی 'ایجاد برنامه کلیک کنید +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',نگهداری و تعمیرات برنامه برای تمام اقلام تولید شده نیست. لطفا بر روی 'ایجاد برنامه کلیک کنید ,To Produce,به تولید apps/erpnext/erpnext/config/hr.py +93,Payroll,لیست حقوق apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",برای ردیف {0} در {1}. شامل {2} در مورد نرخ، ردیف {3} نیز باید گنجانده شود @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض DocType: Account,Income Account,حساب درآمد DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,تحویل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,تحویل DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",نگاه کنید به "نرخ مواد بر اساس" در هزینه یابی بخش apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,مجموع مقدار اختصاص داده شده DocType: Item Reorder,Material Request Type,مواد نوع درخواست apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},ورود مجله Accural برای حقوق از {0} به {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,کد عکس DocType: Budget,Cost Center,مرکز هزینه زا @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,حمل و نقل کشور DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,مخفی کردن شناسه مالیاتی مشتری از معاملات فروش DocType: Upload Attendance,Upload HTML,بارگذاری HTML DocType: Employee,Relieving Date,تسکین عضویت -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,انبار تنها می تواند از طریق بورس ورودی تغییر / تحویل توجه / رسید خرید DocType: Employee Education,Class / Percentage,کلاس / درصد apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,رئیس بازاریابی و فروش apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,مالیات بر عایدات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ. apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت. DocType: Item Supplier,Item Supplier,تامین کننده مورد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس. DocType: Company,Stock Settings,تنظیمات سهام apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),مجموع {0} ({1}) DocType: C-Form Invoice Detail,Territory,منطقه -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض DocType: Vehicle Log,Fuel Qty,تعداد سوخت DocType: Production Order Operation,Planned Start Time,برنامه ریزی زمان شروع @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,کپی شده از apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},error نام: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,کمبود -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} با همراه نیست {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} با همراه نیست {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده DocType: Packing Slip,If more than one package of the same type (for print),اگر بیش از یک بسته از همان نوع (برای چاپ) ,Salary Register,حقوق و دستمزد ثبت نام @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,گرد کردن DocType: Tax Rule,Use for Shopping Cart,استفاده برای سبد خرید apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزش {0} برای صفت {1} در لیست مورد معتبر وجود ندارد مقادیر مشخصه برای مورد {2} DocType: BOM Item,Scrap %,ضایعات٪ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما DocType: Maintenance Visit,Purposes,اهداف apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,شرایط و فرمول را apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,مدیریت درختواره منطقه DocType: Journal Entry Account,Sales Invoice,فاکتور فروش DocType: Journal Entry Account,Party Balance,تعادل حزب -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ایجاد بانک برای ورود به حقوق و دستمزد کل پرداخت شده برای معیارهای فوق انتخاب شده DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود. DocType: Purchase Invoice,Half-yearly,نیمه سال apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,ثبت حسابداری برای انبار DocType: Vehicle Service,Engine Oil,روغن موتور @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,درخواست تخفیف DocType: Account,Root Type,نوع ریشه DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی تواند بیشتر از بازگشت {1} برای مورد {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,طرح +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,طرح DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه DocType: BOM,Item UOM,مورد UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0} DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,اضافه کردن کارمندان +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,اضافه کردن کارمندان DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,بسیار کوچک DocType: Company,Standard Template,قالب استاندارد DocType: Training Event,Theory,تئوری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,حساب {0} فریز شده است DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان. DocType: Payment Request,Mute Email,بیصدا کردن ایمیل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100 DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,لطفا ابتدا وارد {0} @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,نام کمپین را وارد کنید اگر منبع تحقیق مبارزات انتخاباتی است apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,روزنامه -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,انتخاب سال مالی +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,انتخاب سال مالی apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب مجدد سطح DocType: Company,Chart Of Accounts Template,نمودار حساب الگو DocType: Attendance,Attendance Date,حضور و غیاب عضویت @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,تیم فروش apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ورود تکراری DocType: Program Enrollment Tool,Get Students,دریافت دانش آموزان DocType: Serial No,Under Warranty,تحت گارانتی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[خطا] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[خطا] DocType: Sales Order,In Words will be visible once you save the Sales Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش فروش را نجات دهد. ,Employee Birthday,کارمند تولد DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,دانشجو ابزار گروهی حضور و غیاب @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,همه DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ورود اختتامیه دوره apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3} DocType: Account,Depreciation,استهلاک apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),تامین کننده (بازدید کنندگان) DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,نرخ صدور صورت حساب ,Stock Analytics,تجزیه و تحلیل ترافیک سهام apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,عملیات نمی تواند خالی باشد DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,نوع حزب الزامی است +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,نوع حزب الزامی است DocType: Quality Inspection,Outgoing,خروجی DocType: Material Request,Requested For,درخواست برای DocType: Quotation Item,Against Doctype,علیه DOCTYPE @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات ب apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب DocType: Journal Entry,User Remark,نکته کاربری DocType: Lead,Market Segment,بخش بازار -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0} DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),بسته شدن (دکتر) DocType: Cheque Print Template,Cheque Size,حجم چک @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,تولید سفارش ایجاد نمی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,تولید سفارش ایجاد نمی apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},می توانید تغییر وضعیت به عنوان دانش آموز نمی {0} است با استفاده از دانش آموزان مرتبط {1} DocType: Asset,Fully Depreciated,به طور کامل مستهلک @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سریال نه و DocType: Warranty Claim,From Company,از شرکت apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ارزش و یا تعداد +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزش و یا تعداد apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,دقیقه DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,همه انبارها DocType: Sales Partner,Retailer,خرده فروش apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,انواع تامین کننده +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,انواع تامین کننده DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,٪ تحویل شده DocType: Production Order,PRO-,نرم افزار- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,بانک حساب چک بی محل apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,را لغزش حقوق +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,مرور BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,وام DocType: Purchase Invoice,Edit Posting Date and Time,ویرایش های ارسال و ویرایش تاریخ و زمان @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},اجازه به روز رسانی معاملات سهام مسن تر از {0} DocType: Purchase Invoice Item,PR Detail,PR جزئیات DocType: Sales Order,Fully Billed,به طور کامل صورتحساب -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},لطفا پیش فرض حساب های قابل پرداخت در مجموعه ای از کارکنان {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,آیا لغو DocType: Student Group,Group Based On,بر اساس گروه DocType: Journal Entry,Bill Date,تاریخ صورتحساب apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",مورد خدمات، نوع، تعداد و میزان هزینه مورد نیاز -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},آیا شما واقعا می خواهید به ارائه تمام لغزش حقوق از {0} به {1} DocType: Cheque Print Template,Cheque Height,قد چک DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,فاکتور کد عکس DocType: Purchase Order,Recurring Order,ترتیب در محدوده زمانی معین DocType: Company,Default Income Account,حساب پیش فرض درآمد -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,گروه مشتری / مشتری +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,گروه مشتری / مشتری apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),بسته نشده سال مالی سود / زیان (اعتباری) DocType: Sales Invoice,Time Sheets,ورق های زمان DocType: Payment Gateway Account,Default Payment Request Message,به طور پیش فرض درخواست پرداخت پیام @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,نقل قول پیام DocType: Employee Loan,Employee Loan Application,کارمند وام نرم افزار DocType: Issue,Opening Date,افتتاح عضویت -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است. DocType: Journal Entry,Remark,اظهار DocType: Purchase Receipt Item,Rate and Amount,سرعت و مقدار -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},نوع کاربری برای {0} باید {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},نوع کاربری برای {0} باید {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,برگ و تعطیلات DocType: School Settings,Current Academic Term,ترم جاری DocType: Sales Order,Not Billed,صورتحساب نه @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,حساب ورودی دفت apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,گروه دانشجویی DocType: Shopping Cart Settings,Quotation Series,نقل قول سری apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,لطفا به مشتریان را انتخاب کنید +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,لطفا به مشتریان را انتخاب کنید DocType: C-Form,I,من DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه DocType: Sales Order Item,Sales Order Date,تاریخ سفارش فروش @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),بین وزنها (٪) DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است DocType: Lead,Address Desc,نشانی محصول -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,حزب الزامی است +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,حزب الزامی است DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,نام موضوع apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},ردیف # {0}: کپی مطلب در منابع {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,که در آن عملیات ساخت در حال انجام شده است. DocType: Asset Movement,Source Warehouse,انبار منبع DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,درصد ماهانه توزیع DocType: Territory,Territory Targets,اهداف منطقه DocType: Delivery Note,Transporter Info,حمل و نقل اطلاعات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ضوابط> ضوابط گروه> قلمرو apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},لطفا پیش فرض {0} در {1} شرکت DocType: Cheque Print Template,Starting position from top edge,موقعیت شروع از لبه بالا apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,منبع همان وارد شده است چندین بار @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,سران نامه برای قالب چاپ. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,عناوین برای قالب چاپ به عنوان مثال پروفرم فاکتور. DocType: Student Guardian,Student Guardian,دانشجو نگهبان -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,نوع گذاری اتهامات نمی تواند به عنوان فراگیر مشخص شده DocType: POS Profile,Update Stock,به روز رسانی سهام apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM نرخ @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},نر DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,کارمند و حضور و غیاب apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},هدف باید یکی از است {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود گزارش حاوی تمام مواد خام با آخرین وضعیت موجودی خود را apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,تعداد واقعی در سهام @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ارائه کننده به مشتری apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (فرم # / کالا / {0}) خارج از بورس apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,تاریخ بعدی باید بزرگتر از ارسال تاریخ -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,نمایش مالیاتی تجزیه +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,نمایش مالیاتی تجزیه apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",نوشته سهام برابر انبار {0} وجود داشته باشد، از این رو شما می توانید دوباره اختصاص و یا آن را تغییر دهید -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,هیچ دانش آموزان یافت +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,هیچ دانش آموزان یافت apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروختن DocType: Sales Invoice,Rounded Total,گرد مجموع DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید DocType: Program Enrollment,School House,مدرسه خانه DocType: Serial No,Out of AMC,از AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,لطفا نقل قول انتخاب @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,هیچ دانشآموزی در +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,هیچ دانشآموزی در apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',لطفا "انتظار تاریخ تحویل را وارد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,مجموع مبلغ قابل پرداخ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 مورد DocType: Purchase Order,Customer Contact Email,مشتریان تماس با ایمیل DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد کالا> مورد گروه> نام تجاری DocType: Sales Team,Contribution (%),سهم (٪) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,برنامه به بهانه دوره اجباری را انتخاب کنید. @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,خودرو DocType: Vehicle,Insurance Company,شرکت بیمه DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثابت -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,متغیر -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,متغیر +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,از تحویل توجه داشته باشید DocType: Student,Student Email Address,دانشجو آدرس ایمیل DocType: Timesheet Detail,From Time,از زمان apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,در انبار: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز DocType: Purchase Invoice Item,Rate,نرخ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,انترن -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,نام آدرس +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,نام آدرس DocType: Stock Entry,From BOM,از BOM DocType: Assessment Code,Assessment Code,کد ارزیابی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,پایه apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد DocType: Account,Bank,بانک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,شرکت هواپیمایی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,مواد شماره +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,مواد شماره DocType: Material Request Item,For Warehouse,ذخیره سازی DocType: Employee,Offer Date,پیشنهاد عضویت apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است. DocType: Purchase Invoice Item,Serial No,شماره سریال apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,لطفا ابتدا Maintaince جزئیات را وارد کنید +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,لطفا ابتدا Maintaince جزئیات را وارد کنید DocType: Purchase Invoice,Print Language,چاپ زبان DocType: Salary Slip,Total Working Hours,کل ساعات کار DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,همه مناطق DocType: Purchase Invoice,Items,اقلام apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,دانشجو در حال حاضر ثبت نام. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس DocType: Delivery Note Item,From Warehouse,از انبار -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید DocType: Assessment Plan,Supervisor Name,نام استاد راهنما DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,انتقال داخلی apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,حساب کودک برای این حساب وجود دارد. شما می توانید این حساب را حذف کنید. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},بدون پیش فرض BOM برای مورد وجود دارد {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا راه اندازی شماره سری برای حضور و غیاب از طریق راه اندازی> شماره سری +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,لطفا در ارسال تاریخ را انتخاب کنید اول +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,باز کردن تاریخ باید قبل از بسته شدن تاریخ DocType: Leave Control Panel,Carry Forward,حمل به جلو apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,مرکز هزینه با معاملات موجود را نمی توان تبدیل به لجر DocType: Department,Days for which Holidays are blocked for this department.,روز که تعطیلات برای این بخش مسدود شده است. @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,نام مربی DocType: Mode of Payment,General,عمومی apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,ضمیمه سربرگ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع " +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع " apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",لیست سر مالیاتی خود را، نرخ استاندارد (به عنوان مثال مالیات بر ارزش افزوده، آداب و رسوم و غیره آنها باید نام منحصر به فرد) و. این کار یک قالب استاندارد، که شما می توانید ویرایش و اضافه کردن بعد تر ایجاد کنید. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,پرداخت بازی با فاکتورها @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,به طور پیش فرض نوع د apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ناشناخته DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط DocType: BOM Replace Tool,The new BOM after replacement,BOM جدید پس از تعویض -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,نقطه ای از فروش +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,نقطه ای از فروش DocType: Payment Entry,Received Amount,دریافت مبلغ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",درست برای مقدار کامل، نادیده گرفتن مقدار در حال حاضر در سفارش DocType: Account,Tax,مالیات @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,منبع نام سند DocType: Job Opening,Job Title,عنوان شغلی apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ایجاد کاربران apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,گرم -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید. DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است. @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,اعلام وصول +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,اعلام وصول ,Sales Register,ثبت فروش DocType: Daily Work Summary Settings Company,Send Emails At,ارسال ایمیل در DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,انتخاب دامنه خود -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار DocType: Customer Group,Customer Group Name,نام گروه مشتری @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,مقدار اولیه DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} DocType: Leave Allocation,Unused leaves,برگ استفاده نشده -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,کروم +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,کروم DocType: Tax Rule,Billing State,دولت صدور صورت حساب apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,انتقال -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} با حساب حزب همراه نیست {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} با حساب حزب همراه نیست {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه) DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,تاریخ الزامی است apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0 @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,تماس با HTML ,Inactive Customers,مشتریان غیر فعال DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,رسید خرید -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,چگونه قیمت گذاری قانون اعمال می شود؟ DocType: Stock Entry,Delivery Note No,تحویل توجه داشته باشید هیچ DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",اگر علامت زده شود، تنها خرید درخواست مواد برای مواد خام نهایی خواهد شد در درخواست مواد گنجانده شده است. در غیر این صورت، درخواست مواد برای اقلام پدر و مادر ایجاد خواهد شد DocType: Cheque Print Template,Message to show,پیام را نشان می دهد DocType: Company,Retail,خرده فروشی DocType: Attendance,Absent,غایب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,بسته نرم افزاری محصولات apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,خرید مالیات و هزینه الگو DocType: Upload Attendance,Download Template,دانلود الگو @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,ارسال فعال بر اساس apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,را سرب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,چاپ و لوازم التحریر DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,ارسال ایمیل کننده +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ارسال ایمیل کننده apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,رکورد نصب و راه اندازی برای یک شماره سریال DocType: Guardian Interest,Guardian Interest,نگهبان علاقه @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,محصولات بسته نرم افز DocType: Production Order Item,Production Order Item,تولید سفارش مورد apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,موردی یافت apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,هزینه دارایی اوراق -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,نیمه ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2} DocType: Vehicle,Policy No,سیاست هیچ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات DocType: Asset,Straight Line,خط مستقیم DocType: Project User,Project User,پروژه کاربر apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,شکاف @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2} DocType: Program Enrollment Tool,Student Applicants,متقاضیان دانشجو -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,همانطور که در تاریخ DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,عفو مشروط apps/erpnext/erpnext/config/hr.py +115,Salary Components,قطعات حقوق و دستمزد DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,بازگشت / اعتباری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,بازگشت / اعتباری DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,کل مقدار پرداخت DocType: Production Order Item,Transferred Qty,انتقال تعداد @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,تماس با محصول، apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",نوع برگ مانند گاه به گاه، بیمار و غیره DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل. DocType: Payment Entry,PE-,پلی اتیلن- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} DocType: Assessment Result,Student Name,نام دانش آموز DocType: Brand,Item Manager,مدیریت آیتم ها apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,حقوق و دستمزد پرداختنی @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,مخفف موسسه ,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,نقل قول تامین کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,نقل قول تامین کننده DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع آوری هزینه @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",در دقیقه به روز رسانی از طریق 'زمان ورود " DocType: Customer,From Lead,از سرب apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,انتخاب سال مالی ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,انتخاب سال مالی ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان DocType: Hub Settings,Name Token,نام رمز @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش. DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ردیف # {0}: دارایی برای دارائی های ثابت خرید / فروش اجباری است -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",اگر دو یا چند قوانین قیمت گذاری هستند در بر داشت بر اساس شرایط فوق، اولویت اعمال می شود. اولویت یک عدد بین 0 تا 20 است در حالی که مقدار پیش فرض صفر (خالی) است. تعداد بالاتر به معنی آن خواهد ارجحیت دارد اگر قوانین قیمت گذاری های متعدد را با شرایط مشابه وجود دارد. apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,سال مالی: {0} می کند وجود دارد نمی DocType: Currency Exchange,To Currency,به ارز DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند. @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,عوارض apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,پرداخت و تحویل داده نشده است DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری سری برای {0} از طریق راه اندازی> تنظیمات> نامگذاری سری DocType: Bank Guarantee,End Date,تاریخ پایان apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,معاملات سهام DocType: Budget,Budget Accounts,حساب بودجه @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,مورد {0} از آن نادیده گرفته است یک آیتم سهام نمی DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,ارسال این سفارش تولید برای پردازش بیشتر است. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",برای رد درخواست قیمت گذاری در یک معامله خاص نیست، همه قوانین قیمت گذاری قابل اجرا باید غیر فعال باشد. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",برای رد درخواست قیمت گذاری در یک معامله خاص نیست، همه قوانین قیمت گذاری قابل اجرا باید غیر فعال باشد. DocType: Assessment Group,Parent Assessment Group,پدر و مادر گروه ارزیابی apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,شغل ها ,Sales Order Trends,سفارش فروش روند @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),نرخ (٪) DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,مالی سال پایان تاریخ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,را عین تامین کننده +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,را عین تامین کننده DocType: Quality Inspection,Incoming,وارد شونده DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",اضافه کردن کاربران به سازمان شما، به غیر از خودتان @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت) DocType: Employee,History In Company,تاریخچه در شرکت apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ضوابط> ضوابط گروه> قلمرو apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار DocType: Department,Leave Block List,ترک فهرست بلوک DocType: Sales Invoice,Tax ID,ID مالیات @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,برگشت DocType: Production Order Operation,Production Order Operation,ترتیب عملیات تولید DocType: Pricing Rule,Disable,از کار انداختن -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت DocType: Project Task,Pending Review,در انتظار نقد و بررسی apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1} DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه) @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,نقطه حساس DocType: Fee Component,Fee Component,هزینه یدکی apps/erpnext/erpnext/config/hr.py +195,Fleet Management,مدیریت ناوگان -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,اضافه کردن آیتم از +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,اضافه کردن آیتم از apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},انبار {0}: حساب مرجع {1} به شرکت bolong نمی {2} DocType: Cheque Print Template,Regular,منظم apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,وزنها در کل از همه معیارهای ارزیابی باید 100٪ @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,گزارش به DocType: SMS Settings,Enter url parameter for receiver nos,پارامتر آدرس را وارد کنید برای گیرنده NOS DocType: Payment Entry,Paid Amount,مبلغ پرداخت DocType: Assessment Plan,Supervisor,سرپرست -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,آنلاین +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,آنلاین ,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی DocType: Item Variant,Item Variant,مورد نوع DocType: Assessment Result Tool,Assessment Result Tool,ابزار ارزیابی نتیجه DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار " apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,مدیریت کیفیت apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,مورد {0} غیرفعال شده است @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,حساب پیش فرض هزینه apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,دانشجو ID ایمیل DocType: Employee,Notice (days),مقررات (روز) DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور DocType: Employee,Encashment Date,Encashment عضویت DocType: Training Event,Internet,اینترنت DocType: Account,Stock Adjustment,تنظیم سهام @@ -3851,7 +3855,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,ویژگی apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,لطفا از مشخص / به محدوده DocType: Serial No,Under AMC,تحت AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,نرخ گذاری مورد محاسبه در نظر دارد فرود هزینه مقدار کوپن +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,نرخ گذاری مورد محاسبه در نظر دارد فرود هزینه مقدار کوپن apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,تنظیمات پیش فرض برای فروش معاملات. DocType: Guardian,Guardian Of ,نگهبان DocType: Grading Scale Interval,Threshold,آستانه @@ -3877,8 +3881,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,دریافتنی apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,انتخاب موارد برای ساخت -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,انتخاب موارد برای ساخت +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان DocType: Item,Material Issue,شماره مواد DocType: Hub Settings,Seller Description,فروشنده توضیحات DocType: Employee Education,Qualification,صلاحیت @@ -3903,7 +3907,7 @@ DocType: POS Profile,Terms and Conditions,شرایط و ضوابط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},به روز باید در سال مالی باشد. با فرض به روز = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",در اینجا شما می توانید قد، وزن، آلرژی ها، نگرانی های پزشکی و غیره حفظ DocType: Leave Block List,Applies to Company,امر به شرکت -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد DocType: Employee Loan,Disbursement Date,تاریخ پرداخت DocType: Vehicle,Vehicle,وسیله نقلیه DocType: Purchase Invoice,In Words,به عبارت @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /٪ سرب DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Depreciations دارایی و تعادل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3} DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0} @@ -3942,7 +3946,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهان DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه DocType: Employee Education,Employee Education,آموزش و پرورش کارمند apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Account,Account,حساب apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است @@ -3951,7 +3955,7 @@ DocType: Expense Claim,Vehicle Log,ورود خودرو apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ایجاد / لینک مربوطه (دارایی) حساب کاربری برای انبار. DocType: Purchase Invoice,Recurring Id,تکرار کد DocType: Customer,Sales Team Details,جزییات تیم فروش -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,به طور دائم حذف کنید؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,به طور دائم حذف کنید؟ DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},نامعتبر {0} @@ -3990,7 +3994,7 @@ DocType: Program Enrollment Tool,New Program,برنامه جدید DocType: Item Attribute Value,Attribute Value,موجودیت مقدار ,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. DocType: Sales Invoice,Commission,کمیسیون apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید. @@ -4011,17 +4015,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,محل سفارش DocType: Email Digest,New Purchase Orders,سفارشات خرید جدید apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ریشه می تواند یک مرکز هزینه پدر و مادر ندارد -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,انتخاب نام تجاری ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,انتخاب نام تجاری ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,انباشته استهلاک به عنوان در DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,انبار الزامی است DocType: Supplier,Address and Contacts,آدرس و اطلاعات تماس DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),وب 900px دوستانه (W) توسط نگه داشتن آن را 100px (H) DocType: Program,Program Abbreviation,مخفف برنامه -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده DocType: Warranty Claim,Resolved By,حل DocType: Bank Guarantee,Start Date,تاریخ شروع apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,اختصاص برگ برای یک دوره. @@ -4035,7 +4039,7 @@ DocType: Item,Average time taken by the supplier to deliver,میانگین زم apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,نتیجه ارزیابی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,به عنوان مثال. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,واحد ارز تراکنش باید با واحد ارز درگاه پرداخت یکسان باشد DocType: Payment Entry,Receive,دريافت كردن @@ -4046,15 +4050,15 @@ DocType: Employee,Educational Qualification,صلاحیت تحصیلی DocType: Workstation,Operating Costs,هزینه های عملیاتی DocType: Budget,Action if Accumulated Monthly Budget Exceeded,اکشن اگر انباشته بودجه ماهانه بیش از حد DocType: Purchase Invoice,Submit on creation,ارسال در ایجاد -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},ارز برای {0} باید {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},ارز برای {0} باید {1} DocType: Asset,Disposal Date,تاریخ دفع DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است. DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است. +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است. apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,آموزش فیدبک apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},البته در ردیف الزامی است {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc @@ -4071,7 +4075,7 @@ DocType: BOM,Manufacturing,ساخت ,Ordered Items To Be Delivered,آیتم ها دستور داد تا تحویل DocType: Account,Income,درامد DocType: Industry Type,Industry Type,نوع صنعت -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,مشکلی! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,مشکلی! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است DocType: Assessment Result Detail,Score,نمره @@ -4104,12 +4108,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,تامین کنندگان شما apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است. DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع: -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,دریافت شده از +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع: +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,دریافت شده از DocType: Lead,Converted,مبدل DocType: Item,Has Serial No,دارای سریال بدون DocType: Employee,Date of Issue,تاریخ صدور -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: از {0} برای {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: از {0} برای {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت @@ -4160,7 +4164,7 @@ DocType: Vehicle Log,Odometer,کیلومتر شمار DocType: Sales Order Item,Ordered Qty,دستور داد تعداد apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,مورد {0} غیر فعال است DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},دوره و دوره به تاریخ برای تکرار اجباری {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,فعالیت پروژه / وظیفه. DocType: Vehicle Log,Refuelling Details,اطلاعات سوختگیری @@ -4170,7 +4174,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,آخرین نرخ خرید یافت نشد DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز) DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا DocType: Fees,Program Enrollment,برنامه ثبت نام @@ -4194,7 +4198,7 @@ DocType: Quality Inspection Reading,Reading 5,خواندن 5 DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات DocType: Purchase Invoice Item,Rejected Serial No,رد سریال apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,تاریخ شروع سال یا تاریخ پایان است با هم تداخل دارند با {0}. برای جلوگیری از به مدیر مجموعه شرکت -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},تاریخ شروع باید کمتر از تاریخ پایان برای مورد است {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید. DocType: Upload Attendance,Upload Attendance,بارگذاری حضور و غیاب @@ -4276,7 +4280,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,دانلود PDF DocType: Production Order,Planned End Date,برنامه ریزی پایان تاریخ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,که در آن موارد ذخیره می شود. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,کننده> نوع کننده DocType: Request for Quotation,Supplier Detail,جزئیات کننده apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,مقدار صورتحساب @@ -4314,7 +4317,7 @@ DocType: Delivery Note Item,Against Sales Invoice,در برابر فاکتور DocType: Bin,Reserved Qty for Production,تعداد مادی و معنوی برای تولید DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,باقی بماند اگر شما نمی خواهید به در نظر گرفتن دسته ای در حالی که ساخت گروه های دوره بر اساس. DocType: Asset,Frequency of Depreciation (Months),فرکانس استهلاک (ماه) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,حساب اعتباری +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,حساب اعتباری DocType: Landed Cost Item,Landed Cost Item,فرود از اقلام هزینه apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,نمایش صفر ارزش DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام @@ -4364,7 +4367,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,پردازش حقوق DocType: Opportunity Item,Basic Rate,نرخ پایه DocType: GL Entry,Credit Amount,مقدار وام DocType: Cheque Print Template,Signatory Position,مکان امضاء -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,تنظیم به عنوان از دست رفته +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,تنظیم به عنوان از دست رفته DocType: Timesheet,Total Billable Hours,مجموع ساعت قابل پرداخت apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,دریافت پرداخت توجه apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات @@ -4378,11 +4381,11 @@ DocType: Student,Nationality,ملیت ,Items To Be Requested,گزینه هایی که درخواست شده DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ DocType: Company,Company Info,اطلاعات شرکت -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,حساب بانکی +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,حساب بانکی DocType: Fiscal Year,Year Start Date,سال تاریخ شروع DocType: Attendance,Employee Name,نام کارمند DocType: Sales Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز) @@ -4406,7 +4409,7 @@ DocType: Account,Parent Account,پدر و مادر حساب DocType: Quality Inspection Reading,Reading 3,خواندن 3 ,Hub,قطب DocType: GL Entry,Voucher Type,کوپن نوع -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده DocType: Employee Loan Application,Approved,تایید DocType: Pricing Rule,Price,قیمت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ @@ -4425,7 +4428,7 @@ DocType: POS Profile,Account for Change Amount,حساب کاربری برای ت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا هزینه حساب وارد کنید DocType: Account,Stock,موجودی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود DocType: Employee,Current Address,آدرس فعلی DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت @@ -4476,7 +4479,7 @@ DocType: SMS Settings,Static Parameters,پارامترهای استاتیک DocType: Assessment Plan,Room,اتاق DocType: Purchase Order,Advance Paid,پیش پرداخت DocType: Item,Item Tax,مالیات مورد -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,مواد به کننده +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,مواد به کننده apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,فاکتور مالیات کالاهای داخلی apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ بیش از یک بار به نظر می رسد DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سطح سها DocType: Customer,Commission Rate,کمیسیون نرخ apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,متغیر را apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی apps/erpnext/erpnext/config/selling.py +179,Analytics,تجزیه و تحلیل ترافیک apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,سبد خرید خالی است DocType: Vehicle,Model,مدل @@ -4539,7 +4542,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط DocType: Batch,Expiry Date,تاریخ انقضا ,Supplier Addresses and Contacts,آدرس منبع و اطلاعات تماس ,accounts-browser,حساب مرورگر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,لطفا ابتدا دسته را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,لطفا ابتدا دسته را انتخاب کنید apps/erpnext/erpnext/config/projects.py +13,Project master.,کارشناسی ارشد پروژه. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",اجازه می دهد تا بیش از صدور صورت حساب و یا بیش از سفارش، به روز رسانی "کمک هزینه" در بورس تنظیمات و یا آیتم. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای. @@ -4547,7 +4550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,روز اعتباری apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,را دسته ای دانشجویی DocType: Leave Type,Is Carry Forward,آیا حمل به جلو -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,گرفتن اقلام از BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,گرفتن اقلام از BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index dcb0b4491d0..11f5f116080 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,jakaja DocType: Employee,Rented,Vuokrattu DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Sovelletaan Käyttäjä -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa" DocType: Vehicle Service,Mileage,mittarilukema apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Valitse Oletus toimittaja +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Valitse Oletus toimittaja apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) DocType: Manufacturing Settings,Default 10 mins,oletus 10 min DocType: Leave Type,Leave Type Name,Vapaatyypin nimi -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Näytä auki +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Sarja päivitetty onnistuneesti apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Tarkista apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Päiväkirjakirjaus Lähettäjä @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näytä mallivaihtoehdot DocType: Academic Term,Academic Term,Academic Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaali -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Määrä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Määrä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,-Taulukon voi olla tyhjä. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),lainat (vastattavat) DocType: Employee Education,Year of Passing,valmistumisvuosi -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Viite:% s, Item Code:% s ja Asiakas:% s" DocType: Item,Country of Origin,Alkuperämaa apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Varastossa apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveyd apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,lasku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,lasku DocType: Maintenance Schedule Item,Periodicity,Jaksotus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Odotettu toimituspäivä on tapahduttava ennen Myyntitilaus Päivämäärä @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedoston, jossa on kaksi saraketta, toinen vanha nimi ja yksi uusi nimi" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna. DocType: Packed Item,Parent Detail docname,Pääselostuksen docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Loki apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn. DocType: Item Attribute,Increment,Lisäys -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Valitse Varasto ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Valitse Varasto ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,mainonta apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran DocType: Employee,Married,Naimisissa apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei saa {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Hae nimikkeet -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä setup Työntekijän nimijärjestelmään Human Resource> HR Asetukset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Hae nimikkeet apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ei luetellut @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Eläk apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä DocType: SMS Center,All Sales Person,kaikki myyjät DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Ei kohdetta löydetty +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ei kohdetta löydetty apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Palkka rakenne Puuttuvat DocType: Lead,Person Name,Henkilö DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote" @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Valitse BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Valitse BOM DocType: SMS Log,SMS Log,Tekstiviesti loki apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Tavara kysely DocType: Academic Term,Schools,Koulut apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ei jätä kirjaa löytynyt työntekijä {0} ja {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ole hyvä ja valitse Company ensin +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Ole hyvä ja valitse Company ensin DocType: Employee Education,Under Graduate,Ylioppilas apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen DocType: BOM,Total Cost,Kokonaiskustannukset @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,vaatimuksen määrä DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,toimittaja tyyppi / toimittaja +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,toimittaja tyyppi / toimittaja DocType: Naming Series,Prefix,Etuliite apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,käytettävä DocType: Employee,B-,B - @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Arvosana DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja DocType: SMS Center,All Contact,kaikki yhteystiedot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,vuosipalkka DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,vastakirjaus DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta DocType: Delivery Note,Installation Status,Asennuksen tila -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Haluatko päivittää läsnäolo?
Present: {0} \
Ei lainkaan: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,on avauskirjaus DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä DocType: Course Schedule,Instructor Name,ohjaaja Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,varastoon vaaditaan ennen lähetystä apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu DocType: Sales Partner,Reseller,Jälleenmyyjä DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jos tämä on valittu, Will sisältävät ei-varastossa tuotetta Material pyynnöt." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike ,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahoituksen nettokassavirta -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut" DocType: Lead,Address & Contact,osoitteet ja yhteystiedot DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},seuraava toistuva {0} tehdään {1}:n @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä ( DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank merkinnät +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank merkinnät apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vuotuinen DocType: Stock Reconciliation Item,Stock Reconciliation Item,"varaston täsmäytys, tuote" DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro" @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Julkaista Hub DocType: Student Admission,Student Admission,Opiskelijavalinta ,Terretory,Alue apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Nimike {0} on peruutettu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,materiaalipyyntö +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,materiaalipyyntö DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä DocType: Item,Purchase Details,Oston lisätiedot apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää DocType: Item,Synced With Hub,synkronoi Hub:lla DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Väärä salasana +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Väärä salasana DocType: Item,Variant Of,Muunnelma kohteesta -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä""" DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen DocType: Employee,External Work History,ulkoinen työhistoria apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,kiertoviite vihke @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ilmoita automaattisen materiaalipyynnön luomisesta sähköpostitse DocType: Journal Entry,Multi Currency,Multi Valuutta DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,lähete +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,lähete apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kustannukset Myyty Asset apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen" @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalu apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1} DocType: Item Tax,Tax Rate,Veroaste apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Valitse tuote +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Valitse tuote apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Ostolasku {0} on lähetetty apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Jäänyt leskeksi DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö DocType: Salary Slip Timesheet,Working Hours,Työaika DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Luo uusi asiakas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Luo uusi asiakas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Luo ostotilaukset ,Purchase Register,Osto Rekisteröidy DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,käytettävät kustannukset apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) tulee olla rooli 'vapaan hyväksyjä' DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä DocType: Student Log,Medical,Lääketieteellinen -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Häviön syy +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Häviön syy apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä DocType: Announcement,Receiver,Vastaanotin @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,Tutkijan Name DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> toimittaja tyyppi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Anna yrityksen nimi ensin DocType: Purchase Invoice,Supplier Name,toimittajan nimi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lue ERPNext Manual @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,välityskumppani DocType: Account,Old Parent,Vanha Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pakollinen kenttä - Lukuvuosi DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"muokkaa johdantotekstiä joka lähetetään sähköpostin osana, joka tapahtumalla on oma johdantoteksi" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti DocType: SMS Log,Sent On,lähetetty @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,ei sovellettu apps/erpnext/erpnext/config/hr.py +70,Holiday master.,lomien valvonta DocType: Request for Quotation Item,Required Date,pyydetty päivä DocType: Delivery Note,Billing Address,Laskutusosoite -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Syötä tuotekoodi +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Syötä tuotekoodi DocType: BOM,Costing,kustannuslaskenta DocType: Tax Rule,Billing County,Laskutus lääni DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",täpättäessä veron arvomäärää pidetään jo sisällettynä tulostetasoon / tulostemäärään @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,hallintovirkailija apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Valitse kurssi DocType: Timesheet Detail,Hrs,hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ole hyvä ja valitse Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Ole hyvä ja valitse Company DocType: Stock Entry Detail,Difference Account,erotili apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,syötä varasto jonne materiaalipyyntö ohjataan @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Poissa POS Name apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0% DocType: Sales Order,To Deliver,Toimitukseen DocType: Purchase Invoice Item,Item,Nimike -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV) DocType: Account,Profit and Loss,Tuloslaskelma apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Alihankintojen hallinta @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,bruttovoitto apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0 DocType: Production Planning Tool,Material Requirement,materiaalitarve DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro DocType: Territory,For reference,viitteeseen @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Tili- / Kirjanpitokausi apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,tee myyntitilaus +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,tee myyntitilaus DocType: Project Task,Project Task,Projekti Tehtävä ,Lead Id,Liidin tunnus DocType: C-Form Invoice Detail,Grand Total,kokonaissumma @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,Laskutus ja Toiminnan tila DocType: Job Applicant,Resume Attachment,Resume'n liite apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Toistuvat asiakkaat DocType: Leave Control Panel,Allocate,Jakaa -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Myynti Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Myynti Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Announcement,Posted By,Lähettänyt DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,"lasku / päiväki apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ei ole tilikaudella {2} DocType: Buying Settings,Settings for Buying Module,Ostomoduulin asetukset apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ei kuulu yhtiön {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Anna ostokuitti ensin +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Anna ostokuitti ensin DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Nettomuutos Inventory apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Työntekijän Loan Management DocType: Employee,Passport Number,Passin numero @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,SISÄÄN- DocType: Production Order Operation,In minutes,minuutteina DocType: Issue,Resolution Date,johtopäätös päivä DocType: Student Batch Name,Batch Name,erä Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tuntilomake luotu: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Tuntilomake luotu: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,kirjoittautua DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistunee DocType: Production Order Operation,Actual Start Time,todellinen aloitusaika DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Suorittaa loppuun -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,pohja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,pohja DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta DocType: Journal Entry,Write Off Amount,Poiston arvo DocType: Journal Entry,Bill No,Bill No @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Markki apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Maksu käyttö on jo luotu DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Palkka Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Palkka Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja DocType: Account,Expenses Included In Valuation,"kulut, jotka sisältyy arvoon" DocType: Hub Settings,Seller City,Myyjä kaupunki @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,tuotteel apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy DocType: Bin,Stock Value,varastoarvo apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Yritys {0} ei ole olemassa -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,tyyppipuu +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,tyyppipuu DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö DocType: Serial No,Warranty Expiry Date,Takuu umpeutumispäivä DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ei ole varastonimike DocType: Mode of Payment Account,Default Account,oletustili DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä DocType: Production Order Operation,Planned End Time,Suunniteltu päättymisaika ,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite" @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite DocType: BOM,Website Specifications,Verkkosivuston tiedot +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä setup numerointi sarjan läsnäolevaksi Setup> numerointi Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1} DocType: Warranty Claim,CI-,Cl apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Tilinumero DocType: Bank Guarantee,Project,Projekti DocType: Quality Inspection Reading,Reading 7,Lukema 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osittain Tilattu DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyypit DocType: Shopping Cart Settings,Default settings for Shopping Cart,ostoskorin oletusasetukset apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,Korkotuotot Account apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Toimitilan huoltokulut apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Anna Kohta ensin +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Anna Kohta ensin DocType: Account,Liability,vastattavat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioitujen arvomäärä ei voi olla suurempi kuin vaatimuksien arvomäärä rivillä {0}. DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Hinnasto ei valittu DocType: Employee,Family Background,Perhetausta @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,Päivitä sarjat DocType: Supplier Quotation,Is Subcontracted,on alihankittu DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot" DocType: Examination Result,Examination Result,tutkimustuloksen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Ostokuitti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ostokuitti ,Received Items To Be Billed,Saivat kohteet laskuttamat apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Lähettäjä palkkakuitit DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,valuuttataso valvonta -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1} DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Ei voi automaattisesti luoda tiliä kuin on jo varastossa tilin saldo. On luotava vastaavia huomioon ennen voit tehdä merkintä tämän varaston @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponentit apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0} DocType: Quality Inspection Reading,Reading 6,Lukema 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt" DocType: Hub Settings,Sync Now,synkronoi nyt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista DocType: Item,Is Purchase Item,on ostotuote DocType: Asset,Purchase Invoice,Ostolasku DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Uusi myyntilasku +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Uusi myyntilasku DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä" -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi DocType: Lead,Request for Information,tietopyyntö -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Synkronointi Offline Laskut +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Synkronointi Offline Laskut DocType: Payment Request,Paid,Maksettu DocType: Program Fee,Program Fee,Program Fee DocType: Salary Slip,Total in words,Sanat yhteensä @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,On Print Format DocType: Employee Loan,Sanctioned,seuraamuksia apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","tuotteet 'tavarakokonaisuudessa' varasto, sarjanumero ja eränumero pidetään olevan samasta 'pakkausluettelosta' taulukossa, mikäli sarja- ja eränumero on sama kaikille tuotteille tai 'tuotekokonaisuus' tuotteelle, (arvoja voi kirjata tuotteen päätaulukossa), arvot kopioidaan 'pakkausluettelo' taulukkoon" DocType: Job Opening,Publish on website,Julkaise verkkosivusto apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Toimitukset asiakkaille apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja Laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,date Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Vaihtelu ,Company Name,Yrityksen nimi DocType: SMS Center,Total Message(s),viestit yhteensä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Valitse siirrettävä tuote +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Valitse siirrettävä tuote DocType: Purchase Invoice,Additional Discount Percentage,Muita alennusprosenttia apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Katso luettelo kaikista ohjevideot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Valitse pankin tilin otsikko, minne shekki/takaus talletetaan" @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Tehdä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Tehdä DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin." @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Myynnin arvomäärä DocType: Repayment Schedule,Interest Amount,Korko Arvo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"olet hyväksyjä tälle tietueelle, päivitä 'tila' ja tallenna" DocType: Serial No,Creation Document No,asiakirjan luonti nro DocType: Issue,Issue,aihe DocType: Asset,Scrapped,Romutettu @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne." DocType: Purchase Invoice,Returns,Palautukset apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,KET-varasto -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekrytointi DocType: Lead,Organization Name,Organisaatio DocType: Tax Rule,Shipping State,Lähettävällä valtiolla @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,kohdistus DocType: Item,Default Selling Cost Center,myyntien oletuskustannuspaikka DocType: Sales Partner,Implementation Partner,sovelluskumppani -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Postinumero +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Postinumero apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Myyntitilaus {0} on {1} DocType: Opportunity,Contact Info,"yhteystiedot, info" apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Varastotapahtumien tekeminen DocType: Packing Slip,Net Weight UOM,Nettopainon mittayksikkö -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Tulokset +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Tulokset DocType: Item,Default Supplier,oletus toimittaja DocType: Manufacturing Settings,Over Production Allowance Percentage,ylituotannon rajoitusprosentti DocType: Employee Loan,Repayment Schedule,maksuaikataulusta @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitussäännön ehto DocType: Holiday List,Get Weekly Off Dates,hae viikottaiset poissa päivät apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Tri +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Tri apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,kuljetus apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Virheellinen Taito -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} on esitettävä +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} on esitettävä apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0} DocType: SMS Center,Total Characters,Henkilöt yhteensä apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle DocType: Salary Slip,Leave Without Pay,Palkaton vapaa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,kapasiteetin suunnittelu virhe +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,kapasiteetin suunnittelu virhe ,Trial Balance for Party,Alustava tase osapuolelle DocType: Lead,Consultant,konsultti DocType: Salary Slip,Earnings,ansiot @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman. DocType: Purchase Invoice,Is Return,on palautus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Tuotto / veloitusilmoituksen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Tuotto / veloitusilmoituksen DocType: Price List Country,Price List Country,Hinnasto Maa DocType: Item,UOMs,Mittayksiköt apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,oletus tuoteryhmä DocType: Employee Loan,Partially Disbursed,osittain maksettu apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta DocType: Account,Balance Sheet,tasekirja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',tuotteen kustannuspaikka tuotekoodilla +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Päivämäärä jona myyjää muistutetaan ottamaan yhteyttä asiakkaaseen apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat DocType: Purchase Invoice Item,Net Rate,nettohinta DocType: Purchase Invoice Item,Purchase Invoice Item,"Ostolasku, tuote" -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,varastotilikirjan- ja päätilikirjan kirjaukset siirretty ostotositteisiin apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Nimike 1 DocType: Holiday,Holiday,loma DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Palkanmaksu välillä {0} ja {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,välilliset kulut apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,rivi {0}: yksikkömäärä vaaditaan apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Tarjotut tuotteet ja/tai palvelut DocType: Mode of Payment,Mode of Payment,maksutapa apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,lähetettä {0} ei ole lähetetty apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,käyttöomaisuuspääoma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi" DocType: Hub Settings,Seller Website,Myyjä verkkosivut DocType: Item,ITEM-,kuvallisissa osaluetteloissa apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Myyntitiimin kohdennettu prosenttiosuus tulee olla 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Tuotannon tilauksen tila on {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Tuotannon tilauksen tila on {0} DocType: Appraisal Goal,Goal,tavoite DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus ,Team Updates,Team päivitykset -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,toimittajalle +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,toimittajalle DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan DocType: Purchase Invoice,Grand Total (Company Currency),Kokonaissumma (yrityksen valuutta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ruoka apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,vanhentumisen skaala 3 DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Tapahtumaan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Tapahtumaan +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ilmoittautumalla opiskelija apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}" @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,Ostoskori apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Lähtevä DocType: POS Profile,Campaign,Kampanja DocType: Supplier,Name and Type,Nimi ja tyyppi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty' DocType: Purchase Invoice,Contact Person,Yhteyshenkilö apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä' DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,tilikartta DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ei voi olla suurempi kuin 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ei voi olla suurempi kuin 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton DocType: Employee,Owned,Omistuksessa @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,tehtävä Paino DocType: Shipping Rule Condition,To Value,Arvoon DocType: Asset Movement,Stock Manager,Varastohallinta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Lähde varasto on pakollinen rivin {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Pakkauslappu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Pakkauslappu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Toimisto Vuokra apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tekstiviestin reititinmääritykset apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tuotemallit ja -variaati DocType: Company,Services,Palvelut DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Valitse Mahdollinen toimittaja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Valitse Mahdollinen toimittaja DocType: Sales Invoice,Source,Lähde apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Ohjelma Ilmoittautumiset DocType: Sales Invoice Item,Brand Name,brändin nimi DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,pl -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,mahdollinen toimittaja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mahdollinen toimittaja apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisaatio DocType: Budget,Monthly Distribution,toimitus kuukaudessa apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista" @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnit DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite DocType: Loan Type,Maximum Loan Amount,Suurin lainamäärä DocType: Pricing Rule,Pricing Rule,Hinnoittelusääntö -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Päällekkäisiä rullan numero opiskelijan {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Päällekkäisiä rullan numero opiskelijan {0} DocType: Budget,Action if Annual Budget Exceeded,Toiminta jos vuosibudjetin ylitetty apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ostotilaus materiaalipyynnöstä DocType: Shopping Cart Settings,Payment Success URL,Maksu onnistui URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,lyhennystapa DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla" DocType: Quality Inspection Reading,Reading 4,Lukema 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Oletus BOM on {0} ei löytynyt Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Oletus BOM on {0} ei löytynyt Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Yrityksen maksettaviksi vaaditut kulut apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Opiskelijat ytimessä järjestelmän, lisää kaikki opiskelijat" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rivi # {0}: Tilityspäivä {1} ei voi olla ennen shekin päivää {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,k DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0} DocType: SMS Center,Receiver List,Vastaanotin List -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,haku Tuote +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,haku Tuote apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Rahavarojen muutos DocType: Assessment Plan,Grading Scale,Arvosteluasteikko apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,jo valmiiksi +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,jo valmiiksi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Maksupyyntö on jo olemassa {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Määrä saa olla enintään {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,Työntekijän apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Tee maksaminen Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rivi {0}: Advance vastaan Toimittaja on veloittaa DocType: Company,Default Values,oletus arvot +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Taajuus} Digest DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Kerätä @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunni apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pakollinen kenttä - Ohjelma -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Takuuvaatimus +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuvaatimus ,Lead Details,Liidin lisätiedot DocType: Salary Slip,Loan repayment,Lainan takaisinmaksu DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,aktivoi ostoskori DocType: Employee,Permanent Address,Pysyvä osoite apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Maksettu ennakko vastaan {0} {1} ei voi olla suurempi \ kuin Grand Yhteensä {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Valitse tuotekoodi +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Valitse tuotekoodi DocType: Student Sibling,Studying in Same Institute,Opiskelu Sama Institute DocType: Territory,Territory Manager,Aluepäällikkö DocType: Packed Item,To Warehouse (Optional),Varastoon (valinnainen) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituk ,Item-wise Sales Register,"tuote työkalu, myyntirekisteri" DocType: Asset,Gross Purchase Amount,Gross Osto Määrä DocType: Asset,Depreciation Method,Poistot Menetelmä -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Poissa +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Poissa DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,tavoite yhteensä DocType: Program Course,Required,Edellytetään @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,vapaa kuitattu rahana? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Email Digest,Annual Expenses,Vuosittaiset kulut DocType: Item,Variants,Mallit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Tee Ostotilaus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,Lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä" DocType: Sales Invoice Item,Customer's Item Code,asiakkaan tuotekoodi DocType: Stock Reconciliation,Stock Reconciliation,varaston täsmäytys DocType: Territory,Territory Name,Alueen nimi -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen lähetystä +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen lähetystä apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,työn hakija. DocType: Purchase Order Item,Warehouse and Reference,Varasto ja viite DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot DocType: Item,Serial Nos and Batches,Sarjanumerot ja Erät apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Opiskelijaryhmän Vahvuus -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia apps/erpnext/erpnext/config/hr.py +137,Appraisals,Kehityskeskustelut apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,edellyttää toimitustapaa @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} tulee lähettää DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Maksu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Maksu apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Hallitse tilauksia DocType: Production Order Operation,Actual Time and Cost,todellinen aika ja hinta apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},materiaalipyyntö max {0} voidaan tehdä tuotteelle {1} kohdistettuna myyntitilaukseen {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,hubi sidos apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,kolleega DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,uusi koriin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,uusi koriin apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote DocType: SMS Center,Create Receiver List,tee vastaanottajalista DocType: Vehicle,Wheels,Pyörät @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu DocType: Student Admission,Application Form Route,Hakulomake Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Alue / Asiakas +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Alue / Asiakas apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,"esim, 5" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,myyntitilauksen kohdistus ,Serial No Status,Sarjanumero tila DocType: Payment Entry Reference,Outstanding,maksamatta ,Daily Timesheet Summary,Päivittäinen tuntilomakeyhteenveto -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2} apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista. DocType: Pricing Rule,Selling,Myynti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2} DocType: Employee,Salary Information,Palkkatietoja DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,eräpäivä voi olla ennen lähetyspäivää @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä" DocType: Asset,Sold,Myyty ,Item-wise Purchase History,"tuote työkalu, ostohistoria" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}" DocType: Account,Frozen,jäädytetty ,Open Production Orders,Avoimet tuotannon tilausket DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta) DocType: Payment Reconciliation Payment,Reference Row,Viite Row DocType: Installation Note,Installation Time,asennus aika DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,sijoitukset DocType: Issue,Resolution Details,johtopäätös lisätiedot @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso" DocType: Discussion,Discussion,keskustelu DocType: Payment Entry,Transaction ID,Transaction ID DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0} DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kulujen hyväksyjä' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon DocType: Asset,Depreciation Schedule,Poistot aikataulu DocType: Bank Reconciliation Detail,Against Account,tili kohdistus apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,Henkilökohtaiset lisätiedot apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka. ,Maintenance Schedules,huoltoaikataulut DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3} ,Quotation Trends,"Tarjous, trendit" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustue apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Tuntilomakkeet DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset DocType: Salary Slip,net pay info,nettopalkka info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,"kuluvaatimus odottaa hyväksyntää, vain kulujen hyväksyjä voi päivittää tilan" DocType: Email Digest,New Expenses,uusi kulut DocType: Purchase Invoice,Additional Discount Amount,lisäalennus apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl." @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus" DocType: Salary Component,Deduction,vähennys apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. DocType: Stock Reconciliation Item,Amount Difference,määrä ero apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}' apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Ero määrä on nolla +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Ero määrä on nolla DocType: Project,Gross Margin,bruttokate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Syötä ensin tuotantotuote apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskennallinen Tiliote tasapaino apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Tarjous +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tarjous DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Vähennys yhteensä ,Production Analytics,tuotanto Analytics @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,hyväksyjä DocType: Guardian,Work Address,Työosoite DocType: Appraisal,Calculate Total Score,laske yhteispisteet DocType: Request for Quotation,Manufacturing Manager,Valmistuksen hallinta -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,jaa lähete pakkauksien kesken apps/erpnext/erpnext/hooks.py +87,Shipments,Toimitukset apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Tilin saldo ({0}) ja {1} ja varastossa arvo ({2}) varastointi {3} on sama @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,Työntekijän lainatilin DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät" DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Lukumäärä Vuorovaikutus -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Valitse yritys... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valitse yritys... DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),hinta (yrityksen valuutassa) DocType: Student Guardian,Others,Muut DocType: Payment Entry,Unallocated Amount,Kohdistamattomat Määrä -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nimikettä ei löydy. Valitse jokin muu arvo {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nimikettä ei löydy. Valitse jokin muu arvo {0}. DocType: POS Profile,Taxes and Charges,Verot ja maksut DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","tavara tai palvelu joka ostetaan, myydään tai varastoidaan" apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ei enää päivityksiä @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2} DocType: Quotation Item,Stock Balance,Varastotase apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Myyntitilauksesta maksuun +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Nimeäminen Series {0} Setup> Asetukset> nimeäminen Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,toimitusjohtaja DocType: Expense Claim Detail,Expense Claim Detail,kulukorvauksen lisätiedot apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Valitse oikea tili @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,Tarjouksen voimassaolo DocType: Quality Inspection,Quality Manager,Laatuhallinta DocType: Job Applicant,Job Opening,Työpaikka DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Valitse vastuuhenkilön nimi +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Valitse vastuuhenkilön nimi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologia apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Maksamattomat yhteensä: {0} DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston Käyttö @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ulkoinen apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet DocType: Vehicle Log,VLOG.,Vlogi. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0} DocType: Branch,Branch,Sivutoimiala DocType: Guardian,Mobile Number,Puhelinnumero apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys DocType: Bin,Actual Quantity,kiinteä yksikkömäärä DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sarjanumeroa {0} ei löydy +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sarjanumeroa {0} ei löydy DocType: Scheduling Tool,Student Batch,Student Erä apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Omat asiakkaat apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tee Student @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,tee myyntilasku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Ohjelmistot apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä DocType: Company,For Reference Only.,vain viitteeksi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Valitse Erä +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Valitse Erä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä- DocType: Sales Invoice Advance,Advance Amount,ennakko @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nimeä työkalu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Päivitä kustannukset DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Näytä Palkka Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,materiaalisiirto +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Näytä Palkka Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,materiaalisiirto DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero" apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nro valmiille t DocType: Upload Attendance,Attendance To Date,osallistuminen päivään DocType: Warranty Claim,Raised By,Pyynnön tekijä DocType: Payment Gateway Account,Payment Account,Maksutili -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Ilmoitathan Yritys jatkaa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ilmoitathan Yritys jatkaa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,korvaava on pois DocType: Offer Letter,Accepted,hyväksytyt @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa" DocType: Room,Room Number,Huoneen numero apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Virheellinen viittaus {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3} DocType: Shipping Rule,Shipping Rule Label,Toimitussäännön nimike apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Käyttäjäfoorumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Nopea Päiväkirjakirjaus +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Nopea Päiväkirjakirjaus apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen" DocType: Employee,Previous Work Experience,Edellinen Työkokemus DocType: Stock Entry,For Quantity,yksikkömäärään @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,kuinka usein DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,materiaalilaskupuu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kohta Koodi> Tuote Group> Merkki DocType: Student,Joining Date,liittyminen Date ,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Nykyinen DocType: Project,% Complete Method,% Täydellinen Menetelmä -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa DocType: Production Order,Actual End Date,todellinen päättymispäivä DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company valuutta) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa DocType: Campaign,Campaign-.####,kampanja -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,end Year apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy% @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,kotisivu DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,varaston kirjaus {0} ei ole lähetetty DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Seuraava Ota By voi olla sama kuin Lead Sähköpostiosoite @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,Asiakkaan / Liidin nimi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,tilityspäivää ei ole mainittu apps/erpnext/erpnext/config/manufacturing.py +7,Production,Tuotanto DocType: Guardian,Occupation,Ammatti +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ole hyvä setup Työntekijän nimijärjestelmään Human Resource> HR Asetukset apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä) DocType: Sales Invoice,This Document,Tämä asiakirja @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,Laskutus tila apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoi asia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Hyödykekulut apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ja yli -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher DocType: Buying Settings,Default Buying Price List,"oletus hinnasto, osto" DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Yksikään työntekijä ei edellä valitut kriteerit TAI palkkakuitin jo luotu @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,Tilin tyyppi DocType: Delivery Note,DN-RET-,DN-jälkikä- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ei aikaa arkkia apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} -tyyppistä vapaata ei voi siirtää eteenpäin -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"huoltuaikataulua ei ole luotu kaikille tuotteille, klikkaa ""muodosta aikataulu""" ,To Produce,Tuotantoon apps/erpnext/erpnext/config/hr.py +93,Payroll,Palkanmaksu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","riviin {0}:ssa {1} sisällytä {2} tuotetasolle, rivit {3} tulee myös sisällyttää" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja DocType: Account,Income Account,tulotili DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Toimitus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Toimitus DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Katso ""materiaaleihin perustuva arvo"" kustannuslaskenta osiossa" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Taaksepäin @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa DocType: Item Reorder,Material Request Type,materiaalipyynnön tyyppi apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Viite DocType: Budget,Cost Center,kustannuspaikka @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,Toimitusmaa DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan Tax Id myyntitapahtumia DocType: Upload Attendance,Upload HTML,Tuo HTML-koodia DocType: Employee,Relieving Date,Päättymispäivä -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin" DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla DocType: Employee Education,Class / Percentage,luokka / prosenttia apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,markkinoinnin ja myynnin pää apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,tulovero -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan DocType: Item Supplier,Item Supplier,tuote toimittaja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet DocType: Company,Stock Settings,varastoasetukset apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys" @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Yhteensä {0} ({1}) DocType: C-Form Invoice Detail,Territory,Alue -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vierailujen määrä vaaditaan +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä DocType: Vehicle Log,Fuel Qty,polttoaineen määrä DocType: Production Order Operation,Planned Start Time,Suunniteltu aloitusaika @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,kopioitu apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nimivirhe: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puute -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ei liittynyt {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ei liittynyt {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus) ,Salary Register,Palkka Register @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,pyöristys DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Arvo {0} attribuutille {1} ei ole voimassa olevien kohdeattribuuttien luettelossa tuotteelle {2} DocType: BOM Item,Scrap %,Romu % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella" DocType: Maintenance Visit,Purposes,Tarkoituksiin apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi" @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,Ehto ja Formula Ohje apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,hallitse aluepuuta DocType: Journal Entry Account,Sales Invoice,Myyntilasku DocType: Journal Entry Account,Party Balance,Osatase -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Valitse käytä alennusta +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Valitse käytä alennusta DocType: Company,Default Receivable Account,oletus saatava tili DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein DocType: Stock Entry,Material Transfer for Manufacture,materiaalisiirto tuotantoon -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon" DocType: Purchase Invoice,Half-yearly,puolivuosittain apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,kirjanpidon varaston kirjaus DocType: Vehicle Service,Engine Oil,Moottoriöljy @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta DocType: Account,Root Type,kantatyyppi DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Tontti +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Tontti DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa DocType: BOM,Item UOM,tuote UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Tavoite varasto on pakollinen rivin {0} DocType: Cheque Print Template,Primary Settings,Perusasetukset DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lisää Työntekijät +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Lisää Työntekijät DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,erittäin pieni DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa vähimmäistilausmäärän +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa vähimmäistilausmäärän apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,tili {0} on jäädytetty DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon" DocType: Payment Request,Mute Email,Mute Sähköposti apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100 DocType: Stock Entry,Subcontract,alihankinta apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Kirjoita {0} ensimmäisen @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,syötä kampanjan nimi jos kirjauksen lähde on kampanja apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Valitse tilikausi +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Valitse tilikausi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Täydennystilaustaso DocType: Company,Chart Of Accounts Template,Tilikartta Template DocType: Attendance,Attendance Date,"osallistuminen, päivä" @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,Myyntitiimi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,monista kirjaus DocType: Program Enrollment Tool,Get Students,Hanki Opiskelijat DocType: Serial No,Under Warranty,Takuu voimassa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[virhe] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[virhe] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"sanat näkyvät, kun tallennat myyntitilauksen" ,Employee Birthday,Työntekijän syntymäpäivä DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Erä Läsnäolo Tool @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,kaikki t DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kauden sulkukirjaus apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3} DocType: Account,Depreciation,arvonalennus apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,Laskutus taso ,Stock Analytics,Varastoanalytiikka apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi DocType: Maintenance Visit Purpose,Against Document Detail No,asiakirjan yksityiskohta nro kohdistus -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Osapuoli tyyppi on pakollinen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Osapuoli tyyppi on pakollinen DocType: Quality Inspection,Outgoing,Lähtevä DocType: Material Request,Requested For,Pyydetty kohteelle DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,Takuun / huollon lisätiedot apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän DocType: Journal Entry,User Remark,Käyttäjä huomautus DocType: Lead,Market Segment,Market Segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0} DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),sulku (dr) DocType: Cheque Print Template,Cheque Size,Shekki Koko @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","erotilin tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Tuotantotilaus ei luonut +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Tuotantotilaus ei luonut apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1} DocType: Asset,Fully Depreciated,täydet poistot @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja er DocType: Warranty Claim,From Company,yrityksestä apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Arvo tai yksikkömäärä +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Arvo tai yksikkömäärä apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuutti DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,kaikki kaupalliset DocType: Sales Partner,Retailer,Jälleenmyyjä apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,kaikki toimittajatyypit +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,kaikki toimittajatyypit DocType: Global Defaults,Disable In Words,Poista In Sanat apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% toimitettu DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,pankin tilinylitystili apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palkkalaskelma +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,selaa BOM:a apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Taatut lainat DocType: Purchase Invoice,Edit Posting Date and Time,Edit julkaisupäivä ja aika @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,täysin laskutettu -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Aseta oletus maksettava huomioon työntekijän {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)" @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,on peruutettu DocType: Student Group,Group Based On,Ryhmät pohjautuvat DocType: Journal Entry,Bill Date,Bill Date apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Palvelu Tuote, tyyppi, taajuus ja kustannuksella määrä tarvitaan" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti lähettää kaikki palkkakuitin välillä {0} ja {1} DocType: Cheque Print Template,Cheque Height,Shekki Korkeus DocType: Supplier,Supplier Details,toimittajan lisätiedot @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,lasku Ref DocType: Purchase Order,Recurring Order,Toistuvat Order DocType: Company,Default Income Account,oletus tulotili -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,asiakasryhmä / asiakas +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,asiakasryhmä / asiakas apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto) DocType: Sales Invoice,Time Sheets,Tuntilistat DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Tarjouksen viesti DocType: Employee Loan,Employee Loan Application,Työntekijän lainahakemuksen DocType: Issue,Opening Date,Opening Date -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti. DocType: Journal Entry,Remark,Huomautus DocType: Purchase Receipt Item,Rate and Amount,hinta ja arvomäärä -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tilityyppi on {0} on {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Tilityyppi on {0} on {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Vapaat ja lomat DocType: School Settings,Current Academic Term,Nykyinen lukukaudessa DocType: Sales Order,Not Billed,Ei laskuteta @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,päiväkirjakirjaus tili apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat" apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Valitse asiakas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Valitse asiakas DocType: C-Form,I,minä DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä" @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),Painoarvo (%) DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen DocType: Lead,Address Desc,osoitetiedot -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Osapuoli on pakollinen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Osapuoli on pakollinen DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Aihe Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin yksi tai myyminen ostaminen on valittava apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Valitse liiketoiminnan luonteesta. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Monista merkintä Viitteet {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Missä valmistus tapahtuu DocType: Asset Movement,Source Warehouse,Lähde varasto DocType: Installation Note,Installation Date,asennuspäivä @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,"toimitus kuukaudessa, prosenttiosuus" DocType: Territory,Territory Targets,Aluetavoite DocType: Delivery Note,Transporter Info,kuljetuksen info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Asiakas> Asiakaspalvelu Group> Territory apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Aseta oletus {0} in Company {1} DocType: Cheque Print Template,Starting position from top edge,Alkuasentoon yläreunasta apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Sama toimittaja on syötetty useita kertoja @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tulosteotsakkeet mallineille apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tulostus, mallipohjan otsikot esim, proformalaskuun" DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Arvotyypin maksuja ei voi merkata sisältyviksi DocType: POS Profile,Update Stock,Päivitä varasto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM taso @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Hinta DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tarkoitus on oltava yksi {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Täytä muoto ja tallenna se +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Täytä muoto ja tallenna se DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lataa raportti, joka sisältää kaikki raaka-aineet viimeisimmän varastotaseen mukaan" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Varsinainen kpl varastossa @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Toimittaja toimittaa Asiakkaalle apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Seuraava Päivämäärä on oltava suurempi kuin julkaisupäivämäärä -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Näytä vero hajottua +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Näytä vero hajottua apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Kanta on merkinnät vastaan Varasto {0}, joten et voi uudelleen määrittää tai muuttaa sitä" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Ei opiskelijat Todettu +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Ei opiskelijat Todettu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun julkaisupäivä apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä DocType: Sales Invoice,Rounded Total,yhteensä pyöristettynä DocType: Product Bundle,List items that form the package.,luetteloi tuotteet jotka muodostavat pakkauksen apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Valitse julkaisupäivä ennen valintaa Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Valitse Lainaukset @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,oletus kassatili apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja) apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Ei opiskelijat +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Ei opiskelijat apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Anna "Expected Delivery Date" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,Yhteensä Billable Määrä apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Nimike 3 DocType: Purchase Order,Customer Contact Email,Asiakas Sähköpostiosoite DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kohta Koodi> Tuote Group> Merkki DocType: Sales Team,Contribution (%),panostus (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Valitse ohjelma hakemaan pakollisia kursseja. @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Vakuutusyhtiö DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Muuttuja -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Muuttuja +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,lähetteestä DocType: Student,Student Email Address,Student Sähköpostiosoite DocType: Timesheet Detail,From Time,ajasta apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi DocType: Purchase Invoice Item,Rate,Hinta apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,harjoitella -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Osoite Nimi +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Osoite Nimi DocType: Stock Entry,From BOM,BOM:sta DocType: Assessment Code,Assessment Code,arviointi koodi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,perustiedot apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Palkkarakenne DocType: Account,Bank,pankki apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,lentoyhtiö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,materiaali aihe +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,materiaali aihe DocType: Material Request Item,For Warehouse,Varastoon DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ei opiskelijaryhmille luotu. DocType: Purchase Invoice Item,Serial No,Sarjanumero apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli DocType: Salary Slip,Total Working Hours,Kokonaistyöaika DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Anna-arvon on oltava positiivinen +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Anna-arvon on oltava positiivinen apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Kaikki alueet DocType: Purchase Invoice,Items,tuotteet apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Opiskelijan on jo ilmoittautunut. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Oletus mittayksikkö Variant "{0}" on oltava sama kuin malli "{1}" DocType: Shipping Rule,Calculate Based On,"laske, perusteet" DocType: Delivery Note Item,From Warehouse,Varastosta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus DocType: Assessment Plan,Supervisor Name,ohjaaja Name DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,sisäinen siirto apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,"tällä tilillä on alatili, et voi poistaa tätä tiliä" apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},tuotteelle {0} ei ole olemassa oletus BOM:ia -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ole hyvä setup numerointi sarjan läsnäolevaksi Setup> numerointi Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Valitse julkaisupäivä ensimmäinen +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Aukiolopäivä pitäisi olla ennen Tarjouksentekijä DocType: Leave Control Panel,Carry Forward,siirrä apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa tilikirjaksi DocType: Department,Days for which Holidays are blocked for this department.,päivät jolloin lomat on estetty tälle osastolle @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,Trainer Name DocType: Mode of Payment,General,pää apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Kiinnitä Kirjelomake apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viime Viestintä -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","luettelo verotapahtumista, kuten (alv, tulli, ym, ne tulee olla uniikkeja nimiä) ja vakioarvoin, tämä luo perusmallipohjan, jota muokata tai lisätä tarpeen mukaan myöhemmin" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksut Laskut @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,Oletus Materiaali Pyyntötyyppi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Tuntematon DocType: Shipping Rule,Shipping Rule Conditions,Toimitussääntöehdot DocType: BOM Replace Tool,The new BOM after replacement,Uusi materiaaliluettelo korvauksen jälkeen -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Myyntipiste +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Myyntipiste DocType: Payment Entry,Received Amount,Vastaanotetut Määrä DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Luo täyden määrän, välittämättä määrä jo tilattuihin" DocType: Account,Tax,Vero @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,Lähde Asiakirjan nimi DocType: Job Opening,Job Title,Työtehtävä apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Luo Käyttäjät apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gramma -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille DocType: Stock Entry,Update Rate and Availability,Päivitysnopeus ja saatavuus DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä" @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Peruuta Ostolasku {0} ensimmäinen apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}" DocType: Serial No,AMC Expiry Date,AMC Viimeinen käyttöpäivä -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,kuitti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kuitti ,Sales Register,Myyntirekisteri DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy" apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Valitse toimiala -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei muokattavaa. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien DocType: Customer Group,Customer Group Name,asiakasryhmän nimi @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,Perusmäärät DocType: Training Event,Exam,Koe apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Laskutus valtion apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ei liittynyt PartyAccount {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ei liittynyt PartyAccount {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot) DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,eräpäivä vaaditaan apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0 @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,"yhteystiedot, HTML" ,Inactive Customers,Ei-aktiiviset asiakkaat DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Osto Kuitit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,miten hinnoittelu sääntöä käytetään DocType: Stock Entry,Delivery Note No,lähetteen numero DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jos tämä on valittu, vain ostaa materiaalia pyyntöjen lopullinen aineiden sisällytetään Materiaaliin pyynnöt. Muuten materiaali pyynnöt vanhemman kohteita luodaan" DocType: Cheque Print Template,Message to show,Viesti näyttää DocType: Company,Retail,Vähittäiskauppa DocType: Attendance,Absent,puuttua -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Koostetuotteet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Koostetuotteet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Oston verojen ja maksujen mallipohja DocType: Upload Attendance,Download Template,lataa mallipohja @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,Poisto perustuu apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Luo liidi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Tulosta ja Paperi DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Lähetä toimittaja Sähköpostit +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Lähetä toimittaja Sähköpostit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,sarjanumeron asennustietue DocType: Guardian Interest,Guardian Interest,Guardian Interest @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,Koostetuoteohjeistus DocType: Production Order Item,Production Order Item,Tuotantotilaus Tuote apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tietuetta ei löydy apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kustannukset Scrapped Asset -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,osittain ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kustannuspaikka on pakollinen tuotteelle {2} DocType: Vehicle,Policy No,Policy Ei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Hae nimikkeet tuotenipusta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Hae nimikkeet tuotenipusta DocType: Asset,Straight Line,Suora viiva DocType: Project User,Project User,Projektikäyttäjä apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Jakaa @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},tili {0}: emotili {1} ei kuulu yritykselle: {2} DocType: Program Enrollment Tool,Student Applicants,Student Hakijat -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Koeaika apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkanosat DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Tuotto / hyvityslasku +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Tuotto / hyvityslasku DocType: Stock Settings,Auto insert Price List rate if missing,"Automaattinen käynnistys Hinnasto korolla, jos puuttuu" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,maksettu arvomäärä yhteensä DocType: Production Order Item,Transferred Qty,siirretty yksikkömäärä @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vapaatyypit, kuten vapaa-aika, sairastuminen, jne." DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} DocType: Assessment Result,Student Name,Opiskelijan nimi DocType: Brand,Item Manager,Tuotehallinta apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Maksettava @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot" apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute lyhenne ,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Toimituskykytiedustelu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Toimituskykytiedustelu DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen" apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kerää maksut @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa" DocType: Customer,From Lead,Liidistä apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Valitse tilikausi ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Valitse tilikausi ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat DocType: Hub Settings,Name Token,Name Token @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle" DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rivi # {0}: Asset on pakollinen käyttöomaisuushankintoihin osto / myynti -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","yllämainituilla ehdoilla löytyy kaksi tai useampia hinnoittelusääntöjä ja prioriteettia tarvitaan, prioriteettinumero luku 0-20:n välillä, oletusarvona se on nolla (tyhjä), mitä korkeampi luku sitä suurempi prioriteetti" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tilikautta: {0} ei ole olemassa DocType: Currency Exchange,To Currency,Valuuttakursseihin DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Verot apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Maksettu ja ei toimitettu DocType: Project,Default Cost Center,oletus kustannuspaikka -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Nimeäminen Series {0} Setup> Asetukset> nimeäminen Series DocType: Bank Guarantee,End Date,päättymispäivä apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat DocType: Budget,Budget Accounts,talousarviokirjanpito @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Nimike {0} ohitetaan sillä se ei ole varastotuote DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,lähetä tuotannon tilaus eteenpäin -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Kaikki sovellettavat hinnoittelusäännöt tulee poistaa käytöstä ettei hinnoittelusääntöjä käytetä tähän tapahtumaan DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Työpaikat ,Sales Order Trends,Myyntitilauksen trendit @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),aste (%) DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tilikauden lopetuspäivä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Tee toimituskykytiedustelu +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tee toimituskykytiedustelu DocType: Quality Inspection,Incoming,saapuva DocType: BOM,Materials Required (Exploded),materiaalitarve (räjäytys) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",lisää toisia käyttäjiä organisaatiosi @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa) DocType: Employee,History In Company,yrityksen historia apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakaspalvelu Group> Territory apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama viesti on tullut useita kertoja DocType: Department,Leave Block List,Estoluettelo DocType: Sales Invoice,Tax ID,Tax ID @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,paluu DocType: Production Order Operation,Production Order Operation,Tuotannon tilauksen toimenpiteet DocType: Pricing Rule,Disable,poista käytöstä -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu DocType: Project Task,Pending Review,Odottaa näkymä apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}" DocType: Task,Total Expense Claim (via Expense Claim),Kuluvaatimus yhteensä (kuluvaatimuksesta) @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Iskulause DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Kaluston hallinta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Lisää kohteita +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lisää kohteita apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Varasto {0}: Emotili {1} ei kuulu yritykselle {2} DocType: Cheque Print Template,Regular,säännöllinen apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100% @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,raportoi DocType: SMS Settings,Enter url parameter for receiver nos,syötä url parametrin vastaanottonro DocType: Payment Entry,Paid Amount,Maksettu arvomäärä DocType: Assessment Plan,Supervisor,Valvoja -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,pakattavat tuotteet saatavissa varastosta DocType: Item Variant,Item Variant,tuotemalli DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Toimitettu tilauksia ei voi poistaa +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Toimitettu tilauksia ei voi poistaa apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Määrähallinta apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,oletus kulutili apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Opiskelijan Sähköposti ID DocType: Employee,Notice (days),Ilmoitus (päivää) DocType: Tax Rule,Sales Tax Template,Sales Tax Malline -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Valitse kohteita tallentaa laskun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Valitse kohteita tallentaa laskun DocType: Employee,Encashment Date,perintä päivä DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Varastonsäätö @@ -3853,7 +3857,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,tuntomerkki apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ilmoitathan mistä / vaihtelevan DocType: Serial No,Under AMC,Ylläpito voimassa -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,tuotteen arvon taso on päivitetty kohdistettujen tositteiden arvomäärä kustannuksen mukaan apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,myynnin oletusasetukset DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,kynnys @@ -3879,8 +3883,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Saatava apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Valitse tuotteet Valmistus -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Valitse tuotteet Valmistus +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" DocType: Item,Material Issue,materiaali aihe DocType: Hub Settings,Seller Description,Myyjän kuvaus DocType: Employee Education,Qualification,Pätevyys @@ -3905,7 +3909,7 @@ DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Päivä tulee olla tällä tilikaudella, oletettu lopetuspäivä = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","tässä voit ylläpitää terveystietoja, pituus, paino, allergiat, lääkkeet jne" DocType: Leave Block List,Applies to Company,koskee yritystä -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"ei voi peruuttaa, sillä lähetetty varaston tosite {0} on jo olemassa" DocType: Employee Loan,Disbursement Date,maksupäivä DocType: Vehicle,Vehicle,ajoneuvo DocType: Purchase Invoice,In Words,sanat @@ -3919,7 +3923,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Poistot ja taseet -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3} DocType: Sales Invoice,Get Advances Received,hae saadut ennakot DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty @@ -3944,7 +3948,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail DocType: Employee Education,Employee Education,työntekijä koulutus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Salary Slip,Net Pay,Nettomaksu DocType: Account,Account,tili apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut @@ -3953,7 +3957,7 @@ DocType: Expense Claim,Vehicle Log,ajoneuvo Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Varasto {0} ei ole sidoksissa mihinkään tilin, luo / yhdistää vastaava (Asset) osuus varastoon." DocType: Purchase Invoice,Recurring Id,Toistuva Id DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,poista pysyvästi? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,poista pysyvästi? DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0} @@ -3992,7 +3996,7 @@ DocType: Program Enrollment Tool,New Program,uusi ohjelma DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo" ,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso DocType: Salary Detail,Salary Detail,Palkka Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. DocType: Sales Invoice,Commission,provisio apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista @@ -4013,17 +4017,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,kannalla ei voi olla pääkustannuspaikkaa -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Valitse Merkki ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Valitse Merkki ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kertyneet poistot kuin DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Varasto on pakollinen DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Pidä se web ystävällinen 900px (w) by 100px (h) DocType: Program,Program Abbreviation,Ohjelma lyhenne -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen DocType: Warranty Claim,Resolved By,ratkaissut DocType: Bank Guarantee,Start Date,aloituspäivä apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,kohdistaa poistumisen kaudelle @@ -4037,7 +4041,7 @@ DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen ai apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,arviointi tulos apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia DocType: Project,Expected Start Date,odotettu aloituspäivä -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"esim, smsgateway.com/api/send_sms.cgi" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Maksuvälineenä on oltava sama kuin Payment Gateway valuutta DocType: Payment Entry,Receive,Vastaanottaa @@ -4048,15 +4052,15 @@ DocType: Employee,Educational Qualification,koulutusksen arviointi DocType: Workstation,Operating Costs,Käyttökustannukset DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty DocType: Purchase Invoice,Submit on creation,Jättää ehdotus luomiseen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuutta {0} on {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuutta {0} on {1} DocType: Asset,Disposal Date,hävittäminen Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä." DocType: Employee Leave Approver,Employee Leave Approver,työntekijän poistumis hyväksyjä apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty" apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Palaute apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Tuotannon tilaus {0} on lähetettävä -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurssi on pakollinen rivi {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi @@ -4073,7 +4077,7 @@ DocType: BOM,Manufacturing,Valmistus ,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset DocType: Account,Income,tulo DocType: Industry Type,Industry Type,teollisuus tyyppi -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Jokin meni pieleen! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin meni pieleen! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Myyntilasku {0} on lähetetty DocType: Assessment Result Detail,Score,Pisteet @@ -4106,12 +4110,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,omat toimittajat apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total"" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saadut +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Saadut DocType: Lead,Converted,muunnettu DocType: Item,Has Serial No,on sarjanumero DocType: Employee,Date of Issue,aiheen päivä -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: valitse {0} on {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: valitse {0} on {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Sivsuton kuvaa {0} kohteelle {1} ei löydy @@ -4162,7 +4166,7 @@ DocType: Vehicle Log,Odometer,Matkamittari DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Nimike {0} on poistettu käytöstä DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Ajanjakso mistä ja mihin päivämäärään ovat pakollisia toistuville {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot @@ -4172,7 +4176,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Viimeisin osto korko ei löytynyt DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta) DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen @@ -4196,7 +4200,7 @@ DocType: Quality Inspection Reading,Reading 5,Lukema 5 DocType: Maintenance Visit,Maintenance Date,"huolto, päivä" DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Vuoden aloituspäivä tai lopetuspäivä on päällekkäinen {0}. Välttämiseksi aseta yritys -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},aloituspäivä tulee olla pienempi kuin päättymispäivä tuotteelle {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi." DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja @@ -4278,7 +4282,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Lataa PDF DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Missä tuotteet varastoidaan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Toimittaja> toimittaja tyyppi DocType: Request for Quotation,Supplier Detail,Toimittaja Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Virhe kaavassa tai tila: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,laskutettu @@ -4316,7 +4319,7 @@ DocType: Delivery Note Item,Against Sales Invoice,myyntilaskun kohdistus DocType: Bin,Reserved Qty for Production,Varattu Määrä for Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Jätä valitsematta jos et halua pohtia erän samalla tietenkin toimiviin ryhmiin. DocType: Asset,Frequency of Depreciation (Months),Taajuus Poistot (kuukautta) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Luottotili +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Luottotili DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote" apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näytä nolla-arvot DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä @@ -4366,7 +4369,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Palkanlaskenta DocType: Opportunity Item,Basic Rate,perushinta DocType: GL Entry,Credit Amount,Luoton määrä DocType: Cheque Print Template,Signatory Position,Allekirjoittaja Position -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Aseta kadonneeksi +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Aseta kadonneeksi DocType: Timesheet,Total Billable Hours,Yhteensä laskutettavat tunnit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta @@ -4380,11 +4383,11 @@ DocType: Student,Nationality,kansalaisuus ,Items To Be Requested,tuotteet joita on pyydettävä DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja DocType: Company,Company Info,yrityksen tiedot -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Valitse tai lisätä uuden asiakkaan -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Valitse tai lisätä uuden asiakkaan +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Luottotililtä +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Luottotililtä DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä DocType: Attendance,Employee Name,työntekijän nimi DocType: Sales Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta) @@ -4408,7 +4411,7 @@ DocType: Account,Parent Account,Päätili DocType: Quality Inspection Reading,Reading 3,Lukema 3 ,Hub,hubi DocType: GL Entry,Voucher Type,Tositetyyppi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä DocType: Employee Loan Application,Approved,hyväksytty DocType: Pricing Rule,Price,Hinta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""" @@ -4427,7 +4430,7 @@ DocType: POS Profile,Account for Change Amount,Tili Change Summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kulutili DocType: Account,Stock,Varasto -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus" DocType: Employee,Current Address,nykyinen osoite DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu" DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot @@ -4478,7 +4481,7 @@ DocType: SMS Settings,Static Parameters,staattinen parametri DocType: Assessment Plan,Room,Huone DocType: Purchase Order,Advance Paid,ennakkoon maksettu DocType: Item,Item Tax,Tuotteen vero -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiaalin Toimittaja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiaalin Toimittaja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Valmistevero Lasku apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite @@ -4511,7 +4514,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels DocType: Customer,Commission Rate,provisio apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Tee Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,estä poistumissovellukset osastoittain -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytiikka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Ostoskori on tyhjä DocType: Vehicle,Model,Malli @@ -4541,7 +4544,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje DocType: Batch,Expiry Date,vanhenemis päivä ,Supplier Addresses and Contacts,toimittajien osoitteet ja yhteystiedot ,accounts-browser,tilit-selain -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ole hyvä ja valitse Luokka ensin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ole hyvä ja valitse Luokka ensin apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Sallia yli-laskutus tai over-tilaus, päivitä "avustus" varastossa Settings tai Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä" @@ -4549,7 +4552,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,kredit päivää apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tee Student Erä DocType: Leave Type,Is Carry Forward,siirretääkö -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,hae tuotteita BOM:sta +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,hae tuotteita BOM:sta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää" apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta diff --git a/erpnext/translations/fr-CA.csv b/erpnext/translations/fr-CA.csv index d23ee641bf4..b1bada3b813 100644 --- a/erpnext/translations/fr-CA.csv +++ b/erpnext/translations/fr-CA.csv @@ -1,7 +1,7 @@ DocType: Sales Order Item,Ordered Qty,Quantité commandée apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Le Centre de Coûts {2} ne fait pas partie de la Société {3} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Soit un montant au débit ou crédit est nécessaire pour {2} -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé à un Compte de Partie {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé à un Compte de Partie {2} DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise de la Compagnie) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Client est requis envers un compte à recevoir {2} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: L'entrée comptable pour {2} ne peut être faite qu'en devise: {3} diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 0a6b30f1e21..ce8e68f4c7e 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Revendeur DocType: Employee,Rented,Loué DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Applicable pour l'Utilisateur -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler" DocType: Vehicle Service,Mileage,Kilométrage apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Sélectionner le Fournisseur par Défaut +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Sélectionner le Fournisseur par Défaut apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction. DocType: Purchase Order,Customer Contact,Contact Client @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1}) DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut DocType: Leave Type,Leave Type Name,Nom du Type de Congé -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Afficher ouverte +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Mise à jour des Séries Réussie apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Règlement apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accumulation des Journaux d'Écritures Soumis @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiem apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Afficher les Variantes DocType: Academic Term,Academic Term,Terme Académique apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Matériel -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Quantité +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantité apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Le tableau de comptes ne peut être vide. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Prêts (Passif) DocType: Employee Education,Year of Passing,Année de Passage -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Référence : %s, Code de l’Article: % s et Client: %s" DocType: Item,Country of Origin,Pays d'Origine apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,En Stock apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ouvrir les Questions @@ -73,8 +72,8 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already as apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Soins de Santé apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de série: {0} est déjà référencé dans la facture de vente: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Facture +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Facture DocType: Maintenance Schedule Item,Periodicity,Périodicité apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Date de Livraison Prévue est antérieure à la Date de la Commande Client @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif. DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Journal apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ouverture d'un Emploi. DocType: Item Attribute,Increment,Incrément -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Sélectionner l'Entrepôt ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Sélectionner l'Entrepôt ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicité apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La même Société a été entrée plus d'une fois DocType: Employee,Married,Marié apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non autorisé pour {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Obtenir les articles de -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obtenir les articles de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Aucun article référencé @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fonds apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La Date de l’Amortissement Suivant ne peut pas être avant la Date d’Achat DocType: SMS Center,All Sales Person,Tous les Commerciaux DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Pas d'objets trouvés +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Pas d'objets trouvés apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Grille des Salaires Manquante DocType: Lead,Person Name,Nom de la Personne DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Un Client existe avec le même nom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Sélectionner LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Sélectionner LDM DocType: SMS Log,SMS Log,Journal des SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Demande d'Information Produit DocType: Academic Term,Schools,Écoles apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Aucun congé trouvé pour l’employé {0} pour {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Veuillez d’abord entrer une Société -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Veuillez d’abord sélectionner une Société +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Veuillez d’abord sélectionner une Société DocType: Employee Education,Under Graduate,Non Diplômé apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cible Sur DocType: BOM,Total Cost,Coût Total @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Montant Réclamé DocType: Employee,Mr,M. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fournisseur / Type de Fournisseur +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fournisseur / Type de Fournisseur DocType: Naming Series,Prefix,Préfixe apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consommable DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Note DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur DocType: SMS Center,All Contact,Tout Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Salaire Annuel DocType: Daily Work Summary,Daily Work Summary,Récapitulatif Quotidien de Travail DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contre-passation DocType: Journal Entry Account,Credit in Company Currency,Crédit dans la Devise de la Société DocType: Delivery Note,Installation Status,Etat de l'Installation -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Voulez-vous mettre à jour la fréquentation?
Présents: {0} \
Absent: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -241,7 +240,7 @@ DocType: Employee Loan Application,Loan Info,Infos sur le Prêt apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan pour les visites de maintenance. DocType: SMS Settings,Enter url parameter for message,Entrez le paramètre url pour le message DocType: POS Profile,Customer Groups,Groupes de Clients -apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,États financiers +apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,États Financiers DocType: Guardian,Students,Étudiants apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Règles pour l’application des tarifs et des remises. apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,La Liste de Prix doit être applicable pour les Achats et les Ventes @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Est Écriture Ouverte DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si le compte débiteur applicable n'est pas standard DocType: Course Schedule,Instructor Name,Nom de l'Instructeur -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu Le DocType: Sales Partner,Reseller,Revendeur DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si cochée, comprendra des articles hors stock dans les Demandes de Matériel." @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente ,Production Orders in Progress,Ordres de Production en Cours apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Trésorerie Nette des Financements -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné" DocType: Lead,Address & Contact,Adresse & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Récurrent Suivant {0} sera créé le {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (vi DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Laisser Verrouillé apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Écritures Bancaires +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Écritures Bancaires apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Annuel DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,Publier dans le Hub DocType: Student Admission,Student Admission,Admission des Étudiants ,Terretory,Territoire apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Article {0} est annulé -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Demande de Matériel +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Demande de Matériel DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation DocType: Item,Purchase Details,Détails de l'Achat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,Lettre de Motivation apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser DocType: Item,Synced With Hub,Synchronisé avec le Hub DocType: Vehicle,Fleet Manager,Gestionnaire de Flotte -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Mauvais Mot De Passe +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Mauvais Mot De Passe DocType: Item,Variant Of,Variante De -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Fabrication""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Fabrication""" DocType: Period Closing Voucher,Closing Account Head,Responsable du Compte Clôturé DocType: Employee,External Work History,Historique de Travail Externe apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Erreur de Référence Circulaire @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,Profil de l'Emploi DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel DocType: Journal Entry,Multi Currency,Multi-Devise DocType: Payment Reconciliation Invoice,Invoice Type,Type de Facture -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Bon de Livraison apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Coût des Immobilisations Vendus apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau. @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification de apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1} DocType: Item Tax,Tax Rate,Taux d'Imposition apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Sélectionner l'Article +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Sélectionner l'Article apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,La Facture d’Achat {0} est déjà soumise apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir en non-groupe @@ -438,8 +437,8 @@ DocType: Employee,Widowed,Veuf DocType: Request for Quotation,Request for Quotation,Appel d'Offre DocType: Salary Slip Timesheet,Working Hours,Heures de Travail DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Créer un nouveau Client -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Créer un nouveau Client +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Créer des Commandes d'Achat ,Purchase Register,Registre des Achats DocType: Course Scheduling Tool,Rechedule,Replanifier @@ -448,7 +447,7 @@ DocType: Workstation,Consumable Cost,Coût de Consommable apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) doit avoir le rôle ‘Approbateur de Congés' DocType: Purchase Receipt,Vehicle Date,Date du Véhicule DocType: Student Log,Medical,Médical -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Raison de perdre +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Raison de perdre apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté DocType: Announcement,Receiver,Récepteur @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,Nom de l'Examinateur DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux DocType: Delivery Note,% Installed,% Installé apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lire le manuel d’ERPNext @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Partenaire de Canal DocType: Account,Old Parent,Grand Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Champ Obligatoire - Année Académique DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Veuillez définir le compte payé par défaut pour la société {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication. DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au DocType: SMS Log,Sent On,Envoyé le @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,Non Applicable apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Données de Base des Vacances DocType: Request for Quotation Item,Required Date,Date Requise DocType: Delivery Note,Billing Address,Adresse de Facturation -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Veuillez entrer le Code d'Article. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Veuillez entrer le Code d'Article. DocType: BOM,Costing,Coût DocType: Tax Rule,Billing County,Département de Facturation DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si cochée, le montant de la taxe sera considéré comme déjà inclus dans le Taux d'Impression / Prix d'Impression" @@ -504,7 +505,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Du N° de Colis DocType: Item Attribute,To Range,Au Rang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titres et Dépôts -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode d'évaluation, car il existe des transactions contre certains éléments qui ne possèdent pas leur propre méthode d'évaluation" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total des Congés attribués est obligatoire DocType: Job Opening,Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activités en Attente pour aujourd'hui @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Agent Administratif apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Veuillez sélectionner un Cours DocType: Timesheet Detail,Hrs,Hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Veuillez sélectionner une Société +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Veuillez sélectionner une Société DocType: Stock Entry Detail,Difference Account,Compte d’Écart apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche si tâche dépendante {0} n'est pas fermée. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,Nom du PDV Hors-ligne` apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0% DocType: Sales Order,To Deliver,À Livrer DocType: Purchase Invoice Item,Item,Article -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr ) DocType: Account,Profit and Loss,Pertes et Profits apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestion de la Sous-traitance @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,Bénéfice Brut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0 DocType: Production Planning Tool,Material Requirement,Exigence Matériel DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges DocType: Purchase Invoice,Supplier Invoice No,N° de Facture du Fournisseur DocType: Territory,For reference,Pour référence @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Exercice comptable / financier apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valeurs Accumulées apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Créer une Commande Client +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Créer une Commande Client DocType: Project Task,Project Task,Tâche du Projet ,Lead Id,Id du Prospect DocType: C-Form Invoice Detail,Grand Total,Total TTC @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,Facturation et Statut de Livrai DocType: Job Applicant,Resume Attachment,Reprendre la Pièce Jointe apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Répéter Clients DocType: Leave Control Panel,Allocate,Allouer -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Retour de Ventes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Retour de Ventes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période DocType: Announcement,Posted By,Posté par DocType: Item,Delivered by Supplier (Drop Ship),Livré par le Fournisseur (Expédition Directe) @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Détails de Factur apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' n'est pas dans l’Exercice {2} DocType: Buying Settings,Settings for Buying Module,Réglages pour le Module d'Achats apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},L'actif {0} ne fait pas partie à la société {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Veuillez d’abord entrer un Reçu d'Achat +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Veuillez d’abord entrer un Reçu d'Achat DocType: Buying Settings,Supplier Naming By,Nomenclature de Fournisseur Par DocType: Activity Type,Default Costing Rate,Coût de Revient par Défaut DocType: Maintenance Schedule,Maintenance Schedule,Échéancier d'Entretien -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Variation Nette des Stocks apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestion des Prêts des Employés DocType: Employee,Passport Number,Numéro de Passeport @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,DANS- DocType: Production Order Operation,In minutes,En Minutes DocType: Issue,Resolution Date,Date de Résolution DocType: Student Batch Name,Batch Name,Nom du Lot -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Feuille de Temps créée : +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Feuille de Temps créée : apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inscrire DocType: Selling Settings,Customer Naming By,Client Nommé par @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Fr DocType: Production Order Operation,Actual Start Time,Heure de Début Réelle DocType: BOM Operation,Operation Time,Heure de l'Opération apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Terminer -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base DocType: Timesheet,Total Billed Hours,Total des Heures Facturées DocType: Journal Entry,Write Off Amount,Montant de la Reprise DocType: Journal Entry,Bill No,Numéro de Facture @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,L’Écriture de Paiement est déjà créée DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Aperçu Fiche de Salaire +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Aperçu Fiche de Salaire apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois DocType: Account,Expenses Included In Valuation,Frais Inclus dans la Valorisation DocType: Hub Settings,Seller City,Ville du Vendeur @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,L'articl apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable DocType: Bin,Stock Value,Valeur du Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Société {0} n'existe pas -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Type d'Arbre +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Type d'Arbre DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité DocType: Serial No,Warranty Expiry Date,Date d'Expiration de la Garantie DocType: Material Request Item,Quantity and Warehouse,Quantité et Entrepôt @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} n'est pas un Article de stock DocType: Mode of Payment Account,Default Account,Compte par Défaut DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires DocType: Production Order Operation,Planned End Time,Heure de Fin Prévue ,Sales Person Target Variance Item Group-Wise,Variance d'Objectifs des Commerciaux par Groupe d'Articles @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Énergie DocType: Opportunity,Opportunity From,Opportunité De apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Fiche de paie mensuelle. DocType: BOM,Website Specifications,Spécifications du Site Web +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} : Du {0} de type {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire @@ -826,6 +828,7 @@ Le taux d'imposition que vous définissez ici sera le taux d'imposition standard DocType: Employee,Bank A/C No.,N° de Compte Bancaire DocType: Bank Guarantee,Project,Projet DocType: Quality Inspection Reading,Reading 7,Lecture 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Partiellement Ordonné DocType: Expense Claim Detail,Expense Claim Type,Type de Frais DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0} @@ -833,9 +836,9 @@ DocType: Employee Loan,Interest Income Account,Compte d'Intérêts Créditeurs apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Dépenses d'Entretien du Bureau apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuration du Compte Email -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Veuillez d’abord entrer l'Article +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Veuillez d’abord entrer l'Article DocType: Account,Liability,Responsabilité -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}. DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Liste des Prix non sélectionnée DocType: Employee,Family Background,Antécédents Familiaux @@ -945,13 +948,13 @@ DocType: Naming Series,Update Series,Mettre à Jour les Séries DocType: Supplier Quotation,Is Subcontracted,Est sous-traité DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article DocType: Examination Result,Examination Result,Résultat d'Examen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Reçu d’Achat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Reçu d’Achat ,Received Items To Be Billed,Articles Reçus à Facturer apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Fiche de Paie Soumises DocType: Employee,Ms,Mme apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Données de base des Taux de Change -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1} DocType: Production Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Vous ne pouvez pas créer automatiquement un compte car il y a déjà un solde dans le compte. Vous devez créer un compte correspondant avant de pouvoir faire une entrée sur cet entrepôt @@ -976,7 +979,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Composants apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Veuillez entrer une Catégorie d'Actif dans la rubrique {0} DocType: Quality Inspection Reading,Reading 6,Lecture 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat DocType: Hub Settings,Sync Now,Synchroniser Maintenant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1} @@ -990,11 +993,11 @@ DocType: Employee,Exit Interview Details,Entretient de Départ DocType: Item,Is Purchase Item,Est Article d'Achat DocType: Asset,Purchase Invoice,Facture d’Achat DocType: Stock Ledger Entry,Voucher Detail No,Détail de la Référence N° -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nouvelle Facture de Vente +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nouvelle Facture de Vente DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice DocType: Lead,Request for Information,Demande de Renseignements -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Synchroniser les Factures hors-ligne +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Synchroniser les Factures hors-ligne DocType: Payment Request,Paid,Payé DocType: Program Fee,Program Fee,Frais du Programme DocType: Salary Slip,Total in words,Total En Toutes Lettres @@ -1004,7 +1007,7 @@ DocType: Cheque Print Template,Has Print Format,A un Format d'Impression DocType: Employee Loan,Sanctioned,Sanctionné apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." DocType: Job Opening,Publish on website,Publier sur le site web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Les livraisons aux clients. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication @@ -1015,7 +1018,7 @@ DocType: Cheque Print Template,Date Settings,Paramètres de Date apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Nom de la Société DocType: SMS Center,Total Message(s),Total des Messages -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Sélectionner l'Article à Transferer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Sélectionner l'Article à Transferer DocType: Purchase Invoice,Additional Discount Percentage,Pourcentage de réduction supplémentaire apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Afficher la liste de toutes les vidéos d'aide DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Sélectionner le compte principal de la banque où le chèque a été déposé. @@ -1043,7 +1046,7 @@ DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Faire +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Faire DocType: Student Admission,Admission Start Date,Date de Début de l'Admission DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y a eu une erreur. Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. Veuillez contacter support@erpnext.com si le problème persiste. @@ -1089,7 +1092,7 @@ DocType: POS Profile,Sales Invoice Payment,Paiement de la Facture de Vente DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Montant de Vente DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'Approbateur de Dépenses pour cet enregistrement. Veuillez Mettre à Jour le 'Status' et Enregistrer +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'Approbateur de Dépenses pour cet enregistrement. Veuillez Mettre à Jour le 'Status' et Enregistrer DocType: Serial No,Creation Document No,N° du Document de Création DocType: Issue,Issue,Question DocType: Asset,Scrapped,Mis au Rebut @@ -1097,7 +1100,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour les Variantes de l'Article. e.g. Taille, Couleur, etc." DocType: Purchase Invoice,Returns,Retours apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Entrepôt (Travaux en Cours) -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recrutement DocType: Lead,Organization Name,Nom de l'Organisation DocType: Tax Rule,Shipping State,État de livraison @@ -1110,12 +1113,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Contre DocType: Item,Default Selling Cost Center,Centre de Coût Vendeur par Défaut DocType: Sales Partner,Implementation Partner,Partenaire d'Implémentation -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Code Postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Code Postal apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Commande Client {0} est {1} DocType: Opportunity,Contact Info,Information du Contact apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Faire des Écritures de Stock DocType: Packing Slip,Net Weight UOM,UDM Poids Net -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,Résultats {0} +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,Résultats {0} DocType: Item,Default Supplier,Fournisseur par Défaut DocType: Manufacturing Settings,Over Production Allowance Percentage,Pourcentage d'Allocation en cas de Surproduction DocType: Employee Loan,Repayment Schedule,Échéancier de Remboursement @@ -1123,7 +1126,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Condition de la Règle DocType: Holiday List,Get Weekly Off Dates,Obtenir les Dates de Congés apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},À {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Âge Moyen @@ -1141,7 +1144,7 @@ DocType: Upload Attendance,Attendance From Date,Présence Depuis DocType: Appraisal Template Goal,Key Performance Area,Domaine Essentiel de Performance apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Attribut Invalide -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} doit être soumis +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} doit être soumis apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0} DocType: SMS Center,Total Characters,Nombre de Caractères apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0} @@ -1162,7 +1165,7 @@ DocType: Leave Allocation,LAL/,LAL/ apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Année de Début DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours DocType: Salary Slip,Leave Without Pay,Congé Sans Solde -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Erreur de Planification de Capacité +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Erreur de Planification de Capacité ,Trial Balance for Party,Balance Auxiliaire DocType: Lead,Consultant,Consultant DocType: Salary Slip,Earnings,Bénéfices @@ -1177,7 +1180,7 @@ DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie. DocType: Purchase Invoice,Is Return,Est un Retour -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Retour / Note de Débit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retour / Note de Débit DocType: Price List Country,Price List Country,Pays de la Liste des Prix DocType: Item,UOMs,UDMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1} @@ -1189,8 +1192,8 @@ DocType: Stock Settings,Default Item Group,Groupe d'Éléments par Défaut DocType: Employee Loan,Partially Disbursed,Partiellement Décaissé apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs. DocType: Account,Balance Sheet,Bilan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Votre commercial recevra un rappel à cette date pour contacter le client apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels" @@ -1202,7 +1205,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande DocType: Purchase Invoice Item,Net Rate,Taux Net DocType: Purchase Invoice Item,Purchase Invoice Item,Article de la Facture d'Achat -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1 DocType: Holiday,Holiday,Vacances DocType: Support Settings,Close Issue After Days,Fermer Problème Après Jours @@ -1270,7 +1273,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Paiement du salaire de {0} à {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0} DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Commande Client {0} invalide +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Commande Client {0} invalide apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Désolé, les sociétés ne peuvent pas être fusionnées" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1293,7 +1296,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Dépenses Indirectes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agriculture -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Données de Base +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Données de Base apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vos Produits ou Services DocType: Mode of Payment,Mode of Payment,Mode de Paiement apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web @@ -1316,15 +1319,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capitaux Immobilisés -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque." DocType: Hub Settings,Seller Website,Site du Vendeur DocType: Item,ITEM-,ARTICLE- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Le Statut de l'Ordre de Production est {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Le Statut de l'Ordre de Production est {0} DocType: Appraisal Goal,Goal,Objectif DocType: Sales Invoice Item,Edit Description,Modifier la description ,Team Updates,Mises à Jour de l’Équipe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Pour Fournisseur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pour Fournisseur DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Définir le Type de Compte aide à sélectionner ce Compte dans les transactions. DocType: Purchase Invoice,Grand Total (Company Currency),Total TTC (Devise de la Société) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression @@ -1372,8 +1375,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentation apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamme de Vieillissement 3 DocType: Maintenance Schedule Item,No of Visits,Nb de Visites -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Valider la Présence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Valider la Présence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inscrire un étudiant apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La devise du Compte Cloturé doit être {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0} @@ -1398,7 +1401,7 @@ DocType: Quotation,Shopping Cart,Panier apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Moy Quotidienne Sortante DocType: POS Profile,Campaign,Campagne DocType: Supplier,Name and Type,Nom et Type -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté' DocType: Purchase Invoice,Contact Person,Personne à Contacter apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Date de Début Prévue' ne peut pas être postérieure à 'Date de Fin Prévue' DocType: Course Scheduling Tool,Course End Date,Date de Fin du Cours @@ -1421,7 +1424,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Nom de l'Adresse de Livraison apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan Comptable DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ne peut pas être supérieure à 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ne peut pas être supérieure à 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Article {0} n'est pas un article stocké DocType: Maintenance Visit,Unscheduled,Non programmé DocType: Employee,Owned,Détenu @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,Poids de la Tâche DocType: Shipping Rule Condition,To Value,Valeur Finale DocType: Asset Movement,Stock Manager,Responsable des Stocks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Bordereau de Colis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Bordereau de Colis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Loyer du Bureau apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configuration de la passerelle SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Échec de l'Importation ! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes de l'Article DocType: Company,Services,Services DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Sélectionner le Fournisseur Possible +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Sélectionner le Fournisseur Possible DocType: Sales Invoice,Source,Source apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Inscriptions au Programme DocType: Sales Invoice Item,Brand Name,Nom de la Marque DocType: Purchase Receipt,Transporter Details,Détails du Transporteur -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Boîte -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Fournisseur Potentiel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Fournisseur Potentiel apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,L’Organisation DocType: Budget,Monthly Distribution,Répartition Mensuelle apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client DocType: Sales Partner,Sales Partner Target,Objectif du Partenaire Commercial DocType: Loan Type,Maximum Loan Amount,Montant Max du Prêt DocType: Pricing Rule,Pricing Rule,Règle de Tarification -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Numéro de liste en double pour l'élève {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Numéro de liste en double pour l'élève {0} DocType: Budget,Action if Annual Budget Exceeded,Action si le Budget Annuel est Dépassé apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Demande de Matériel au Bon de Commande DocType: Shopping Cart Settings,Payment Success URL,URL pour Paiement Effectué avec Succès @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Méthode de Remboursement DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut" DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},LDM par défaut pour {0} introuvable pour le Projet {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},LDM par défaut pour {0} introuvable pour le Projet {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Notes de frais de la société apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Les étudiants sont au cœur du système, ajouter tous vos étudiants" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ligne #{0} : Date de compensation {1} ne peut pas être antérieure à la Date du Chèque {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,E DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0} DocType: SMS Center,Receiver List,Liste de Destinataires -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Rechercher Article +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Rechercher Article apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montant Consommé apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variation Nette de Trésorerie DocType: Assessment Plan,Grading Scale,Échelle de Notation apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Déjà terminé +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Déjà terminé apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Demande de Paiement existe déjà {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Quantité ne doit pas être plus de {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,Employé apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Faire une Écriture de Décaissement apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ligne {0} : L’Avance du Fournisseur doit être un débit DocType: Company,Default Values,Valeurs Par Défaut +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collecte @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de Ca apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Champ Obligatoire - Programme -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Réclamation de Garantie +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Réclamation de Garantie ,Lead Details,Détails du Prospect DocType: Salary Slip,Loan repayment,Remboursement de Prêt DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Activer Panier DocType: Employee,Permanent Address,Adresse Permanente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",L'avance versée pour {0} {1} ne peut être supérieure \ au Total Général {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Veuillez sélectionner un code d'article +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Veuillez sélectionner un code d'article DocType: Student Sibling,Studying in Same Institute,Étudier au même Institut DocType: Territory,Territory Manager,Responsable Régional DocType: Packed Item,To Warehouse (Optional),À l'Entrepôt (Facultatif) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,Adresse Email de Notificati ,Item-wise Sales Register,Registre des Ventes par Article DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut DocType: Asset,Depreciation Method,Méthode d'Amortissement -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Hors Ligne +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Hors Ligne DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Cible Totale DocType: Program Course,Required,Obligatoire @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,Laisser Encaissé ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire DocType: Email Digest,Annual Expenses,Dépenses Annuelles DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Faire un Bon de Commande +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Faire un Bon de Commande DocType: SMS Center,Send To,Envoyer À apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,Contribution au Total Net DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock DocType: Territory,Territory Name,Nom de la Région -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidat à un Emploi. DocType: Purchase Order Item,Warehouse and Reference,Entrepôt et Référence DocType: Supplier,Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur DocType: Item,Serial Nos and Batches,N° de Série et Lots apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Force du Groupe d'Étudiant -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,L'Écriture de Journal {0} n'a pas d'entrée non associée {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,L'Écriture de Journal {0} n'a pas d'entrée non associée {1} apps/erpnext/erpnext/config/hr.py +137,Appraisals,Évaluation apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la D apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,LDM {0} doit être soumise DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Paiement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Paiement apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gérer vos commandes DocType: Production Order Operation,Actual Time and Cost,Temps et Coût Réels apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,Noeud du Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associé DocType: Asset Movement,Asset Movement,Mouvement d'Actif -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Nouveau Panier +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Nouveau Panier apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie DocType: SMS Center,Create Receiver List,Créer une Liste de Réception DocType: Vehicle,Wheels,Roues @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Région / Client +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Région / Client apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,e.g. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,Pour la Commande Client ,Serial No Status,Statut du N° de Série DocType: Payment Entry Reference,Outstanding,Solde ,Daily Timesheet Summary,Récapitulatif Quotidien des Feuilles de Présence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","""Ligne {0} : Pour régler la périodicité de {1}, la différence entre la date de début et la date de fin \ doit être supérieure ou égale à {2}""" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails DocType: Pricing Rule,Selling,Vente -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2} DocType: Employee,Salary Information,Information sur le Salaire DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre de Groupes apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge DocType: Asset,Sold,Vendu ,Item-wise Purchase History,Historique d'Achats par Article -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0} DocType: Account,Frozen,Gelé ,Open Production Orders,Ouvrir les Ordres de Fabrication DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de Base (Devise de la Société) DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence DocType: Installation Note,Installation Time,Temps d'Installation DocType: Sales Invoice,Accounting Details,Détails Comptabilité -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne #{0} : L’Opération {1} n’est pas terminée pour {2} qtés de produits finis de l’Ordre de Production # {3}. Veuillez mettre à jour le statut des opérations via les Journaux de Temps apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investissements DocType: Issue,Resolution Details,Détails de la Résolution @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,Taux des Coûts DocType: Discussion,Discussion,Discussion DocType: Payment Entry,Transaction ID,Identifiant de Transaction DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0} DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répéter Revenu Clientèle -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de Frais""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de Frais""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Paire -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement DocType: Bank Reconciliation Detail,Against Account,Pour le Compte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,Données Personnelles apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0} ,Maintenance Schedules,Échéanciers d'Entretien DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3} ,Quotation Trends,Tendances des Devis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur @@ -1947,7 +1951,7 @@ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_item DocType: Purchase Invoice Item,Conversion Factor,Facteur de Conversion DocType: Purchase Order,Delivered,Livré ,Vehicle Expenses,Frais de Véhicule -DocType: Serial No,Invoice Details,Détails de la facture +DocType: Serial No,Invoice Details,Détails de la Facture apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},Valeur attendue après utilisation complète doit être supérieure ou égale à {0} DocType: Purchase Receipt,Vehicle Number,Numéro de Véhicule DocType: Purchase Invoice,The date on which recurring invoice will be stop,La date à laquelle la facture récurrente sera arrêtée @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer les Charges apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Feuilles de Temps DocType: HR Settings,HR Settings,Paramètres RH DocType: Salary Slip,net pay info,Info de salaire net -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,La Note de Frais est en attente d'approbation. Seul l'Approbateur des Frais peut mettre à jour le statut. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,La Note de Frais est en attente d'approbation. Seul l'Approbateur des Frais peut mettre à jour le statut. DocType: Email Digest,New Expenses,Nouveaux Frais DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple." @@ -1982,7 +1986,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,Please specify Company,Veuil ,Customer Acquisition and Loyalty,Acquisition et Fidélisation des Clients DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,L'entrepôt où vous conservez le stock d'objets refusés DocType: Production Order,Skip Material Transfer,Sauter le Transfert de Materiel -apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Créez un enregistrement de l'échange de devise manuellement +apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Date de fin de la période comptable DocType: POS Profile,Price List,Liste de Prix apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte. @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0} DocType: Production Plan Item,material_request_item,article_demande_de_materiel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal" DocType: Salary Component,Deduction,Déduction apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires. DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial DocType: Territory,Classification of Customers by region,Classification des Clients par région -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,L’Écart de Montant doit être égal à zéro +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,L’Écart de Montant doit être égal à zéro DocType: Project,Gross Margin,Marge Brute apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Veuillez d’abord entrer l'Article en Production apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Devis +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Devis DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Déduction Totale ,Production Analytics,Analyse de la Production @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,Approbateur DocType: Guardian,Work Address,Adresse du Bureau DocType: Appraisal,Calculate Total Score,Calculer le Résultat Total DocType: Request for Quotation,Manufacturing Manager,Responsable Fabrication -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Séparer le Bon de Livraison dans des paquets. apps/erpnext/erpnext/hooks.py +87,Shipments,Livraisons apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Le solde du compte ({0}) pour {1} et la valeur du stock ({2}) pour l'entrepôt {3} doivent être identiques @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,Compte de Prêt d'un Employé DocType: Leave Application,Total Leave Days,Total des Jours de Congé DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque : Email ne sera pas envoyé aux utilisateurs désactivés apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interactions -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Sélectionner la Société ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Sélectionner la Société ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Type d’emploi (CDI, CDD, Stagiaire, etc.)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Prix (Devise Société) DocType: Student Guardian,Others,Autres DocType: Payment Entry,Unallocated Amount,Montant Non Alloué -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un article similaire. Veuillez sélectionner une autre valeur pour {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Impossible de trouver un article similaire. Veuillez sélectionner une autre valeur pour {0}. DocType: POS Profile,Taxes and Charges,Taxes et Frais DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un Produit ou un Service qui est acheté, vendu ou conservé en stock." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Pas de mise à jour supplémentaire @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2} DocType: Quotation Item,Stock Balance,Solde du Stock apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,De la Commande Client au Paiement +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez configurer Naming Series pour {0} via Setup> Paramètres> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,PDG DocType: Expense Claim Detail,Expense Claim Detail,Détail Note de Frais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Veuillez sélectionner un compte correct @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,Terme de la Proposition DocType: Quality Inspection,Quality Manager,Responsable Qualité DocType: Job Applicant,Job Opening,Offre d’Emploi DocType: Payment Reconciliation,Payment Reconciliation,Réconciliation des Paiements -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Veuillez sélectionner le nom du/de la Responsable +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Veuillez sélectionner le nom du/de la Responsable apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total des Impayés : {0} DocType: BOM Website Operation,BOM Website Operation,Opération de LDM du Site Internet @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externe apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilisateurs et Autorisations DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Ordres de Production Créés: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Ordres de Production Créés: {0} DocType: Branch,Branch,Branche DocType: Guardian,Mobile Number,Numéro de Mobile apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impression et Marque DocType: Bin,Actual Quantity,Quantité Réelle DocType: Shipping Rule,example: Next Day Shipping,Exemple : Livraison le Jour Suivant -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,N° de Série {0} introuvable +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,N° de Série {0} introuvable DocType: Scheduling Tool,Student Batch,Lot d'Étudiants apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vos clients apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Créer un Étudiant @@ -2200,7 +2205,7 @@ DocType: Payment Request,Make Sales Invoice,Faire des Factures de Vente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé DocType: Company,For Reference Only.,Pour Référence Seulement. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Sélectionnez le N° de Lot +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Sélectionnez le N° de Lot apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalide {0} : {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Montant de l'Avance @@ -2226,11 +2231,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Outil de Renommage apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Mettre à jour le Coût DocType: Item Reorder,Item Reorder,Réorganiser les Articles -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Afficher la Fiche de Salaire -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfert de Matériel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Afficher la Fiche de Salaire +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfert de Matériel DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner @@ -2280,7 +2285,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N° d’Article Pro DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à DocType: Warranty Claim,Raised By,Créé par DocType: Payment Gateway Account,Payment Account,Compte de Paiement -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Veuillez spécifier la Société pour continuer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Veuillez spécifier la Société pour continuer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Congé Compensatoire DocType: Offer Letter,Accepted,Accepté @@ -2289,12 +2294,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nom du Groupe d'Étudiants apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée. DocType: Room,Room Number,Numéro de la Chambre apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Référence invalide {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3} DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Écriture Rapide dans le Journal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Écriture Rapide dans le Journal apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article DocType: Employee,Previous Work Experience,Expérience de Travail Antérieure DocType: Stock Entry,For Quantity,Pour la Quantité @@ -2330,12 +2335,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,A quelle fréquence ? DocType: Purchase Receipt,Get Current Stock,Obtenir le Stock Actuel apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre des Listes de Matériaux -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque DocType: Student,Joining Date,Date d'Inscription ,Employees working on a holiday,Employés qui travaillent un jour férié apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marquer Présent DocType: Project,% Complete Method,% Méthode Complète -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0} DocType: Production Order,Actual End Date,Date de Fin Réelle DocType: BOM,Operating Cost (Company Currency),Coût d'Exploitation (Devise Société) DocType: Purchase Invoice,PINV-,PINV- @@ -2352,7 +2356,7 @@ DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fin de l'Année apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects % @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,Page d'Accueil DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Archive d'Honoraires Créée - {0} DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancaire / de Caisse apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Prochain Contact Par ne peut être identique à l’Adresse Email du Prospect @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,Nom du Client / Prospect apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Date de Compensation non indiquée apps/erpnext/erpnext/config/manufacturing.py +7,Production,Production DocType: Guardian,Occupation,Occupation +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage des employés dans Ressources humaines> Paramètres RH apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ligne {0} : La Date de Début doit être avant la Date de Fin apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qté) DocType: Sales Invoice,This Document,Ce Document @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,Statut de la Facturation apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Frais de Services Publics apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Dessus -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut DocType: Process Payroll,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Aucun employé pour les critères sélectionnés ci-dessus ou pour les fiches de paie déjà créées @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,Type de Compte DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Aucunes feuilles de temps apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Le Type de Congé {0} ne peut pas être reporté -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',L'Échéancier d'Entretien n'est pas créé pour tous les articles. Veuillez clicker sur 'Créer un Échéancier' ,To Produce,À Produire apps/erpnext/erpnext/config/hr.py +93,Payroll,Paie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pour la ligne {0} dans {1}. Pour inclure {2} dans le prix de l'Article, les lignes {3} doivent également être incluses" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut DocType: Account,Income Account,Compte de Produits DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Livraison DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Voir ""Taux des Matériaux Basé Sur"" dans la Section des Coûts" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Précédent @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Montant Total Alloué DocType: Item Reorder,Material Request Type,Type de Demande de Matériel apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accumulation des Journaux d'Écritures pour les salaires de {0} à {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Réf DocType: Budget,Cost Center,Centre de Coûts @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,Pays de Livraison DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Cacher le N° de TVA du Client des Transactions de Vente DocType: Upload Attendance,Upload HTML,Charger HTML DocType: Employee,Relieving Date,Date de Relève -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La Règle de Tarification est faite pour remplacer la Liste de Prix / définir le pourcentage de remise, sur la base de certains critères." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La Règle de Tarification est faite pour remplacer la Liste de Prix / définir le pourcentage de remise, sur la base de certains critères." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,L'entrepôt ne peut être modifié que via Écriture de Stock / Bon de Livraison / Reçu d'Achat DocType: Employee Education,Class / Percentage,Classe / Pourcentage apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Responsable du Marketing et des Ventes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Impôt sur le Revenu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Règle de Prix sélectionnée est faite pour 'Prix', elle écrasera la Liste de Prix. La prix de la Règle de Prix est le prix définitif, donc aucune réduction supplémentaire ne devrait être appliquée. Ainsi, dans les transactions comme des Commandes Clients, Bon de Commande, etc., elle sera récupérée dans le champ 'Taux', plutôt que champ 'Taux de la Liste de Prix'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Règle de Prix sélectionnée est faite pour 'Prix', elle écrasera la Liste de Prix. La prix de la Règle de Prix est le prix définitif, donc aucune réduction supplémentaire ne devrait être appliquée. Ainsi, dans les transactions comme des Commandes Clients, Bon de Commande, etc., elle sera récupérée dans le champ 'Taux', plutôt que champ 'Taux de la Liste de Prix'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie DocType: Item Supplier,Item Supplier,Fournisseur de l'Article -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses. DocType: Company,Stock Settings,Réglages de Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société" @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Région -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Veuillez indiquer le nb de visites requises +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Veuillez indiquer le nb de visites requises DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut DocType: Vehicle Log,Fuel Qty,Qté Carburant DocType: Production Order Operation,Planned Start Time,Heure de Début Prévue @@ -2628,7 +2633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Copié Depuis apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Erreur de Nom: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Pénurie -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} n'est pas associé(e) à {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} n'est pas associé(e) à {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression) ,Salary Register,Registre du Salaire @@ -2647,7 +2652,7 @@ DocType: Account,Round Off,Arrondi DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le Panier apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},La Valeur {0} pour l'Attribut {1} n'existe pas dans la liste des Valeurs d'Attribut d’Article valides pour l’Article {2} DocType: BOM Item,Scrap %,% de Rebut -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection" DocType: Maintenance Visit,Purposes,Objets apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toute heure de travail disponible dans le poste {1}, séparer l'opération en plusieurs opérations" @@ -2668,11 +2673,11 @@ DocType: Salary Detail,Condition and Formula Help,Aide Condition et Formule apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gérer l’Arborescence des Régions. DocType: Journal Entry Account,Sales Invoice,Facture de Vente DocType: Journal Entry Account,Party Balance,Solde de la Partie -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur DocType: Company,Default Receivable Account,Compte Client par Défaut DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Créer une Écriture Bancaire pour le salaire total payé avec les critères sélectionnés ci-dessus DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Fabrication -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix. DocType: Purchase Invoice,Half-yearly,Semestriel apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Écriture Comptable pour Stock DocType: Vehicle Service,Engine Oil,Huile Moteur @@ -2685,24 +2690,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Appliquer une Remise Supp DocType: Account,Root Type,Type de Racine DocType: Item,FIFO,"FIFO (Premier entré, Premier sorti)" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Terrain +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Terrain DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page DocType: BOM,Item UOM,UDM de l'Article DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0} DocType: Cheque Print Template,Primary Settings,Réglages Principaux DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Ajouter des Employés +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Ajouter des Employés DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Très Petit DocType: Company,Standard Template,Modèle Standard DocType: Training Event,Theory,Théorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Le compte {0} est gelé DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation. DocType: Payment Request,Mute Email,Email Silencieux apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100 DocType: Stock Entry,Subcontract,Sous-traiter apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Veuillez d’abord entrer {0} @@ -2783,7 +2788,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est une campagne apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Éditeurs de Journaux -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Sélectionner l'Exercice +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Sélectionner l'Exercice apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Niveau de Réapprovisionnement DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable DocType: Attendance,Attendance Date,Date de Présence @@ -2798,7 +2803,7 @@ DocType: Sales Invoice,Sales Team,Équipe des Ventes apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Écriture en double DocType: Program Enrollment Tool,Get Students,Obtenir les Étudiants DocType: Serial No,Under Warranty,Sous Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Erreur] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Erreur] DocType: Sales Order,In Words will be visible once you save the Sales Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez la Commande Client ,Employee Birthday,Anniversaire de l'Employé DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Outil de Présence de Lot d'Étudiants @@ -2825,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Tous les DocType: Sales Order,% of materials billed against this Sales Order,% de matériaux facturés pour cette Commande Client apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Écriture de Clôture de la Période apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3} DocType: Account,Depreciation,Amortissement apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fournisseur(s) DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,Taux de Facturation ,Stock Analytics,Analyse du Stock apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N° -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Type de Partie est Obligatoire +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Type de Partie est Obligatoire DocType: Quality Inspection,Outgoing,Sortant DocType: Material Request,Requested For,Demandé Pour DocType: Quotation Item,Against Doctype,Contre Doctype @@ -2879,7 +2884,7 @@ DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité DocType: Journal Entry,User Remark,Remarque de l'Utilisateur DocType: Lead,Market Segment,Part de Marché -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0} DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Fermeture (Dr) DocType: Cheque Print Template,Cheque Size,Taille du Chèque @@ -2915,7 +2920,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Ordre de Production non créé +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Ordre de Production non créé apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossible de changer le statut car l'étudiant {0} est lié à la candidature de l'étudiant {1} DocType: Asset,Fully Depreciated,Complètement Déprécié @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N° de Série et l DocType: Warranty Claim,From Company,De la Société apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Valeur ou Qté +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valeur ou Qté apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Tous les Entrepôts DocType: Sales Partner,Retailer,Détaillant apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Tous les Types de Fournisseurs +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tous les Types de Fournisseurs DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres""" apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,% Livré DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Compte de Découvert Bancaire apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Créer une Fiche de Paie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Parcourir la LDM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Prêts Garantis DocType: Purchase Invoice,Edit Posting Date and Time,Modifier la Date et l'Heure de la Publication @@ -2988,7 +2994,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions du stock antérieures à {0} DocType: Purchase Invoice Item,PR Detail,Détail PR DocType: Sales Order,Fully Billed,Entièrement Facturé -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Veuillez définir le compte créditeur par défaut pour l'employé {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression) @@ -2998,7 +3003,7 @@ DocType: Serial No,Is Cancelled,Est Annulée DocType: Student Group,Group Based On,Groupe basé sur DocType: Journal Entry,Bill Date,Date de la Facture apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Poste de Service, le Type, la fréquence et le montant des frais sont exigés" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Voulez-vous vraiment Soumettre toutes les Fiches de Paie de {0} à {1} DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque DocType: Supplier,Supplier Details,Détails du Fournisseur @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Facture Ref DocType: Purchase Order,Recurring Order,Commande Récurrente DocType: Company,Default Income Account,Compte de Produits par Défaut -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Groupe de Client / Client +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Groupe de Client / Client apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Bénéfice / Perte (Crédit) des Exercices Non Clos DocType: Sales Invoice,Time Sheets,Feuilles de Temps DocType: Payment Gateway Account,Default Payment Request Message,Message de Demande de Paiement par Défaut @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Message du Devis DocType: Employee Loan,Employee Loan Application,Demande de Prêt d'un Employé DocType: Issue,Opening Date,Date d'Ouverture -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,La présence a été marquée avec succès. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,La présence a été marquée avec succès. DocType: Journal Entry,Remark,Remarque DocType: Purchase Receipt Item,Rate and Amount,Prix et Montant -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Le Type de Compte pour {0} doit être {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Le Type de Compte pour {0} doit être {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Congés et Vacances DocType: School Settings,Current Academic Term,Terme Académique Actuel DocType: Sales Order,Not Billed,Non Facturé @@ -3055,7 +3060,7 @@ DocType: Journal Entry Account,Journal Entry Account,Compte d’Écriture de Jou apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Groupe Étudiant DocType: Shopping Cart Settings,Quotation Series,Séries de Devis apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Veuillez sélectionner un client +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Veuillez sélectionner un client DocType: C-Form,I,I DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs DocType: Sales Order Item,Sales Order Date,Date de la Commande Client @@ -3082,11 +3087,12 @@ DocType: Appraisal Goal,Weightage (%),Poids (%) DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire DocType: Lead,Address Desc,Adresse Desc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,La Partie est obligatoire +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,La Partie est obligatoire DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Nom du Sujet apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Sélectionner la nature de votre entreprise. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: entrée en double dans les références {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Là où les opérations de fabrication sont réalisées. DocType: Asset Movement,Source Warehouse,Entrepôt Source DocType: Installation Note,Installation Date,Date d'Installation @@ -3114,7 +3120,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Pourcentage de Répartition Mensuelle DocType: Territory,Territory Targets,Objectifs Régionaux DocType: Delivery Note,Transporter Info,Infos Transporteur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Groupe Client> Territoire apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Veuillez définir {0} par défaut dans la Société {1} DocType: Cheque Print Template,Starting position from top edge,Position initiale depuis bord haut apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Le même fournisseur a été saisi plusieurs fois @@ -3124,7 +3129,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,En-Têtes pour les modèles d'impression. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titres pour les modèles d'impression e.g. Facture Proforma. DocType: Student Guardian,Student Guardian,Tuteur d'Étudiant -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Frais de type valorisation ne peuvent pas être marqués comme inclus DocType: POS Profile,Update Stock,Mettre à Jour le Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Taux LDM @@ -3151,7 +3156,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prix: DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et Participation apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},L'Objet doit être parmi {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Remplissez et enregistrez le formulaire +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Remplissez et enregistrez le formulaire DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Télécharger un rapport contenant toutes les matières premières avec leur dernier état de stocks apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum de la Communauté apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Qté réelle en stock @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au Client apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,La Date Suivante doit être supérieure à Date de Comptabilisation -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Afficher le détail des impôts +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Afficher le détail des impôts apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Des écritures de stock existent pour l'Entrepôt {0}, vous ne pouvez donc pas le réaffecter ou le modifier" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Aucun étudiant Trouvé +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Aucun étudiant Trouvé apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Date d’Envois de la Facture apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre DocType: Sales Invoice,Rounded Total,Total Arrondi DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner la Partie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner la Partie DocType: Program Enrollment,School House,Maison de l'École DocType: Serial No,Out of AMC,Sur AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Veuillez sélectionner des Devis @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Compte de Caisse par Défaut apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs) apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Aucun étudiant dans +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Aucun étudiant dans apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Veuillez entrer ‘Date de Livraison Prévue’ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Montant Total Facturable apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Article 3 DocType: Purchase Order,Customer Contact Email,Email Contact Client DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code d'article> Groupe d'articles> Marque DocType: Sales Team,Contribution (%),Contribution (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Sélectionner le Programme pour obtenir les cours obligatoires. @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobile DocType: Vehicle,Insurance Company,Compagnie d'Assurance DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Du Bon de Livraison DocType: Student,Student Email Address,Adresse Email de l'Étudiant DocType: Timesheet Detail,From Time,Horaire de Début apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock : @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix DocType: Purchase Invoice Item,Rate,Taux apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Interne -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Nom de l'Adresse +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Nom de l'Adresse DocType: Stock Entry,From BOM,De LDM DocType: Assessment Code,Assessment Code,Code de l'Évaluation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,de Base apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelées -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","e.g. Kg, Unités, Nbr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Grille des Salaires DocType: Account,Bank,Banque apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Compagnie Aérienne -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Problème Matériel +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Problème Matériel DocType: Material Request Item,For Warehouse,Pour l’Entrepôt DocType: Employee,Offer Date,Date de la Proposition apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Aucun Groupe d'Étudiants créé. DocType: Purchase Invoice Item,Serial No,N° de Série apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Veuillez d’abord entrer les Détails de Maintenance +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Veuillez d’abord entrer les Détails de Maintenance DocType: Purchase Invoice,Print Language,Langue d’Impression DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,La valeur entrée doit être positive +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,La valeur entrée doit être positive apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Tous les Territoires DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,L'étudiant est déjà inscrit. @@ -3314,7 +3320,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}' DocType: Shipping Rule,Calculate Based On,Calculer en fonction de DocType: Delivery Note Item,From Warehouse,De l'Entrepôt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer DocType: Assessment Plan,Supervisor Name,Nom du Superviseur DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total @@ -3339,9 +3345,8 @@ DocType: Payment Entry,Internal Transfer,Transfert Interne apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Un compte enfant existe pour ce compte. Vous ne pouvez pas supprimer ce compte. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit la qté cible soit le montant cible est obligatoire apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Aucune LDM par défaut n’existe pour l'article {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Date d'Ouverture devrait être antérieure à la Date de Clôture -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Veuillez d’abord sélectionner la Date de Comptabilisation +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Date d'Ouverture devrait être antérieure à la Date de Clôture DocType: Leave Control Panel,Carry Forward,Reporter apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en grand livre DocType: Department,Days for which Holidays are blocked for this department.,Jours pour lesquels les Vacances sont bloquées pour ce département. @@ -3353,7 +3358,7 @@ DocType: Training Event,Trainer Name,Nom du Formateur DocType: Mode of Payment,General,Général apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Joindre l'En-tête apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inscrivez vos titres d'impôts (par exemple, TVA, douanes, etc., ils doivent avoir des noms uniques) et leurs taux standards. Cela va créer un modèle standard, que vous pouvez modifier et compléter plus tard." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rapprocher les Paiements avec les Factures @@ -3382,7 +3387,7 @@ DocType: Item,Default Material Request Type,Type de Requête de Matériaux par D apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Inconnu DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison DocType: BOM Replace Tool,The new BOM after replacement,La nouvelle LDM après remplacement -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point de Vente +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point de Vente DocType: Payment Entry,Received Amount,Montant Reçu DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Créer pour la quantité totale, en ignorant la quantité déjà commandée" DocType: Account,Tax,Taxe @@ -3396,7 +3401,7 @@ DocType: Batch,Source Document Name,Nom du Document Source DocType: Job Opening,Job Title,Titre de l'Emploi apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Créer des Utilisateurs apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gramme -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantité à Fabriquer doit être supérieur à 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Quantité à Fabriquer doit être supérieur à 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour appel de maintenance DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités. @@ -3408,12 +3413,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}" DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Reçu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Reçu ,Sales Register,Registre des Ventes DocType: Daily Work Summary Settings Company,Send Emails At,Envoyer Emails À DocType: Quotation,Quotation Lost Reason,Raison de la Perte du Devis apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Sélectionner votre Nom de Domaine -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Résumé du mois et des activités en suspens DocType: Customer Group,Customer Group Name,Nom du Groupe Client @@ -3428,7 +3433,7 @@ DocType: Item,Attributes,Attributs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,Veuillez entrer un Compte de Reprise apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828,Serial Numbers in row {0} does not match with Delivery Note,Les numéros de série dans la ligne {0} ne correspondent pas à la note de livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison DocType: Student,Guardian Details,Détails du Tuteur DocType: C-Form,C-Form,Formulaire-C apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Valider la Présence de plusieurs employés @@ -3462,11 +3467,11 @@ DocType: Stock Entry Detail,Basic Amount,Montant de Base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} DocType: Leave Allocation,Unused leaves,Congés non utilisés -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,État de la Facturation apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transférer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé(e) à un compte auxiliaire {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} n'est pas associé(e) à un compte auxiliaire {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles) DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,La Date d’Échéance est obligatoire apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0 @@ -3477,13 +3482,13 @@ DocType: Supplier,Contact HTML,HTML du Contact ,Inactive Customers,Clients Inactifs DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Reçus d'Achats -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Comment la Règle de Prix doit-elle être appliquée ? DocType: Stock Entry,Delivery Note No,Bon de Livraison N° DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Si cochée, seulement des Demandes d'Achat de Matériel pour les matières premières finales seront incluses dans les Demandes de Matériel. Dans le cas contraire, les Demandes de Matériel pour les articles parents seront créées" DocType: Cheque Print Template,Message to show,Message à afficher DocType: Company,Retail,Vente de Détail DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Ensemble de Produits +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Ensemble de Produits apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modèle de Taxe et Frais d'Achat DocType: Upload Attendance,Download Template,Télécharger le Modèle @@ -3496,7 +3501,7 @@ DocType: Journal Entry,Write Off Based On,Reprise Basée Sur apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Faire un Prospect apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Impression et Papeterie DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Envoyer des Emails au Fournisseur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Envoyer des Emails au Fournisseur apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,N° de Série pour un dossier d'installation DocType: Guardian Interest,Guardian Interest,Part du Tuteur @@ -3524,10 +3529,9 @@ DocType: Sales Invoice,Product Bundle Help,Aide pour les Ensembles de Produits DocType: Production Order Item,Production Order Item,Article de l'Ordre de Production apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Aucun enregistrement trouvé apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Partiellement Commandé apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2} DocType: Vehicle,Policy No,Politique N° -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé DocType: Asset,Straight Line,Ligne Droite DocType: Project User,Project User,Utilisateur du Projet apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Fractionner @@ -3594,14 +3598,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2} DocType: Program Enrollment Tool,Student Applicants,Candidatures Étudiantes -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès ! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme à la date DocType: Appraisal,HR,RH DocType: Program Enrollment,Enrollment Date,Date de l'Inscription apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Essai apps/erpnext/erpnext/config/hr.py +115,Salary Components,Composantes Salariales DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Retour / Note de Crédit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Retour / Note de Crédit DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Montant Total Payé DocType: Production Order Item,Transferred Qty,Quantité Transférée @@ -3621,7 +3625,7 @@ DocType: Sales Partner,Contact Desc,Desc. du Contact apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type de congé comme courant, maladie, etc." DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} DocType: Assessment Result,Student Name,Nom de l'Étudiant DocType: Brand,Item Manager,Gestionnaire d'Article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Paie à Payer @@ -3670,7 +3674,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abréviation de l'Institut ,Item-wise Price List Rate,Taux de la Liste des Prix par Article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Devis Fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Devis Fournisseur DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Collecter les Frais @@ -3692,7 +3696,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",en Minutes Mises à Jour via le 'Journal des Temps' DocType: Customer,From Lead,Du Prospect apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Sélectionner Exercice ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Sélectionner Exercice ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants DocType: Hub Settings,Name Token,Nom du Jeton @@ -3725,7 +3729,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ligne #{0} : L’Actif est obligatoire pour les achats / ventes d’actifs immobilisés -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si deux Règles de Prix ou plus sont trouvées sur la base des conditions ci-dessus, une Priorité est appliquée. La Priorité est un nombre compris entre 0 et 20 avec une valeur par défaut de zéro (vide). Les nombres les plus élévés sont prioritaires s'il y a plusieurs Règles de Prix avec mêmes conditions." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Exercice Fiscal: {0} n'existe pas DocType: Currency Exchange,To Currency,Devise Finale DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués. @@ -3734,7 +3738,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Taxes apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Payé et Non Livré DocType: Project,Default Cost Center,Centre de Coûts par Défaut -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez configurer Naming Series pour {0} via Setup> Paramètres> Naming Series DocType: Bank Guarantee,End Date,Date de Fin apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock DocType: Budget,Budget Accounts,Comptes de Budgets @@ -3751,7 +3754,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,L'article {0} est ignoré puisqu'il n'est pas en stock DocType: Appraisal,APRSL,EVAL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Soumettre cet Ordre de Fabrication pour un traitement ultérieur. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Pour ne pas appliquer la Règle de Tarification dans une transaction particulière, toutes les Règles de Tarification applicables doivent être désactivées." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Pour ne pas appliquer la Règle de Tarification dans une transaction particulière, toutes les Règles de Tarification applicables doivent être désactivées." DocType: Assessment Group,Parent Assessment Group,Groupe d’Évaluation Parent apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Emplois ,Sales Order Trends,Tendances des Commandes Client @@ -3762,7 +3765,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Taux (%) DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Date de Fin de l'Exercice Financier apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Créer un Devis Fournisseur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Créer un Devis Fournisseur DocType: Quality Inspection,Incoming,Entrant DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Ajouter des utilisateurs à votre organisation, autre que vous-même" @@ -3770,7 +3773,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Post apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Congé Occasionnel DocType: Batch,Batch ID,ID du Lot -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Remarque : {0} +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Note : {0} ,Delivery Note Trends,Tendance des Bordereaux de Livraisons apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Résumé Hebdomadaire ,In Stock Qty,Qté En Stock @@ -3790,6 +3793,7 @@ DocType: Task,Actual Time (in Hours),Temps Réel (en Heures) DocType: Employee,History In Company,Ancienneté dans la Société apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe Client> Territoire apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Le même article a été saisi plusieurs fois DocType: Department,Leave Block List,Liste de Blocage des Congés DocType: Sales Invoice,Tax ID,Numéro d'Identification Fiscale @@ -3814,7 +3818,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Retour DocType: Production Order Operation,Production Order Operation,Opération d’Ordre de Production DocType: Pricing Rule,Disable,Désactiver -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement DocType: Project Task,Pending Review,Revue en Attente apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais) @@ -3826,7 +3830,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Ligne de Tag DocType: Fee Component,Fee Component,Composant d'Honoraires apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestion de Flotte -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Ajouter des articles de +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Ajouter des articles de apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Entrepôt {0} : le compte Parent {1} n'appartient pas à la société {2} DocType: Cheque Print Template,Regular,Ordinaire apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100% @@ -3848,12 +3852,12 @@ DocType: Employee,Reports to,Rapports À DocType: SMS Settings,Enter url parameter for receiver nos,Entrez le paramètre url pour le nombre de destinataires DocType: Payment Entry,Paid Amount,Montant Payé DocType: Assessment Plan,Supervisor,Superviseur -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,En Ligne +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,En Ligne ,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage DocType: Item Variant,Item Variant,Variante de l'Article DocType: Assessment Result Tool,Assessment Result Tool,Outil de Résultat d'Évaluation DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Gestion de la Qualité apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,L'article {0} a été désactivé @@ -3882,7 +3886,7 @@ DocType: Item Group,Default Expense Account,Compte de Charges par Défaut apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,ID Email de l'Étudiant DocType: Employee,Notice (days),Préavis (jours) DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture DocType: Employee,Encashment Date,Date de l'Encaissement DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Ajustement du Stock @@ -3906,7 +3910,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Attribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Veuillez préciser la plage de / à DocType: Serial No,Under AMC,Sous AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Le taux d'évaluation de l'article est recalculé compte tenu du montant du bon de prix au débarquement +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Le taux d'évaluation de l'article est recalculé compte tenu du montant du bon de prix au débarquement apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Paramètres par défaut pour les transactions de vente. DocType: Guardian,Guardian Of ,Tuteur De DocType: Grading Scale Interval,Threshold,Seuil @@ -3932,8 +3936,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Créance apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Sélectionner les Articles à Fabriquer -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Sélectionner les Articles à Fabriquer +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps" DocType: Item,Material Issue,Problème Matériel DocType: Hub Settings,Seller Description,Description du Vendeur DocType: Employee Education,Qualification,Qualification @@ -3958,7 +3962,7 @@ DocType: POS Profile,Terms and Conditions,Termes et Conditions apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La Date Finale doit être dans l'exercice. En supposant Date Finale = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ici vous pouvez conserver la hauteur, le poids, les allergies, les préoccupations médicales etc." DocType: Leave Block List,Applies to Company,S'applique à la Société -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe DocType: Employee Loan,Disbursement Date,Date de Décaissement DocType: Vehicle,Vehicle,Véhicule DocType: Purchase Invoice,In Words,En Toutes Lettres @@ -3972,7 +3976,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Prospect % DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Amortissements et Soldes d'Actif -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3} DocType: Sales Invoice,Get Advances Received,Obtenir Acomptes Reçus DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaction non autorisée pour l'Ordre de Production arrêté {0} @@ -3997,7 +4001,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres Globaux DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation DocType: Employee Education,Employee Education,Formation de l'Employé apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. DocType: Salary Slip,Net Pay,Salaire Net DocType: Account,Account,Compte apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,N° de Série {0} a déjà été reçu @@ -4006,7 +4010,7 @@ DocType: Expense Claim,Vehicle Log,Journal du Véhicule apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","L'entrepôt {0} n'est liée à auncun compte, veuillez créer/lier le compte (Actif) correspondant pour l'entrepôt." DocType: Purchase Invoice,Recurring Id,Id Récurrent DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Supprimer définitivement ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Supprimer définitivement ? DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalide {0} @@ -4024,7 +4028,7 @@ DocType: Company,Change Abbreviation,Changer l'Abréviation DocType: Expense Claim Detail,Expense Date,Date de Frais DocType: Item,Max Discount (%),Réduction Max (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande -DocType: Task,Is Milestone,Milestone +DocType: Task,Is Milestone,Est un Jalon DocType: Daily Work Summary,Email Sent To,Email Envoyé À DocType: Budget,Warn,Avertir DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers." @@ -4045,7 +4049,7 @@ DocType: Program Enrollment Tool,New Program,Nouveau Programme DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut ,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article DocType: Salary Detail,Salary Detail,Détails du Salaire -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Veuillez d’abord sélectionner {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Veuillez d’abord sélectionner {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. DocType: Sales Invoice,Commission,Commission apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la Fabrication. @@ -4066,17 +4070,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Passer la Commande DocType: Email Digest,New Purchase Orders,Nouveaux Bons de Commande apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Sélectionner une Marque ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Sélectionner une Marque ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortissement Cumulé depuis DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,L'entrepôt est obligatoire DocType: Supplier,Address and Contacts,Adresse et Contacts DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Garder le compatible avec le web 900px par 100px DocType: Program,Program Abbreviation,Abréviation du Programme -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article DocType: Warranty Claim,Resolved By,Résolu Par DocType: Bank Guarantee,Start Date,Date de Début apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Allouer des congés pour une période. @@ -4090,7 +4094,7 @@ DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livr apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Résultat de l'Évaluation apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures DocType: Project,Expected Start Date,Date de Début Prévue -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement DocType: Payment Entry,Receive,Recevoir @@ -4101,15 +4105,15 @@ DocType: Employee,Educational Qualification,Qualification pour l'Éducation DocType: Workstation,Operating Costs,Coûts d'Exploitation DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action si le Budget Mensuel Cumulé est Dépassé DocType: Purchase Invoice,Submit on creation,Soumettre à la Création -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Devise pour {0} doit être {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Devise pour {0} doit être {1} DocType: Asset,Disposal Date,Date d’Élimination DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit." DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Retour d'Expérience sur la Formation apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,L'Ordre de Production {0} doit être soumis -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Cours est obligatoire à la ligne {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début DocType: Supplier Quotation Item,Prevdoc DocType,DocPréc DocType @@ -4126,7 +4130,7 @@ DocType: BOM,Manufacturing,Fabrication ,Ordered Items To Be Delivered,Articles Commandés à Livrer DocType: Account,Income,Revenu DocType: Industry Type,Industry Type,Secteur d'Activité -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Quelque chose a mal tourné ! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelque chose a mal tourné ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise DocType: Assessment Result Detail,Score,Score @@ -4159,12 +4163,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vos Fournisseurs apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé. DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Reçu De +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Reçu De DocType: Lead,Converted,Converti DocType: Item,Has Serial No,A un N° de Série DocType: Employee,Date of Issue,Date d'Émission -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0} : Du {0} pour {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0} : Du {0} pour {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée @@ -4215,7 +4219,7 @@ DocType: Vehicle Log,Odometer,Odomètre DocType: Sales Order Item,Ordered Qty,Qté Commandée apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Article {0} est désactivé DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,LDM ne contient aucun article en stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,LDM ne contient aucun article en stock apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Les Dates de Période Initiale et de Période Finale sont obligatoires pour {0} récurrent(e) apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activité du projet / tâche. DocType: Vehicle Log,Refuelling Details,Détails de Ravitaillement @@ -4225,7 +4229,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Dernier montant d'achat introuvable DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société) DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,LDM par défaut {0} introuvable +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,LDM par défaut {0} introuvable apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici DocType: Fees,Program Enrollment,Inscription au Programme @@ -4249,7 +4253,7 @@ DocType: Quality Inspection Reading,Reading 5,Reading 5 DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide." DocType: Upload Attendance,Upload Attendance,Charger Fréquentation @@ -4331,7 +4335,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Télécharger au Format PDF DocType: Production Order,Planned End Date,Date de Fin Prévue apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Là où les articles sont stockés. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Montant Facturé @@ -4369,7 +4372,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Pour la Facture de Vente DocType: Bin,Reserved Qty for Production,Qté Réservée pour la Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Laisser désactivé si vous ne souhaitez pas considérer les lots en faisant des groupes basés sur les cours. DocType: Asset,Frequency of Depreciation (Months),Fréquence des Amortissements (Mois) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Compte Créditeur +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Compte Créditeur DocType: Landed Cost Item,Landed Cost Item,Coût de l'Article au Débarquement apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afficher les valeurs nulles DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières @@ -4419,7 +4422,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Traitement de la Paie DocType: Opportunity Item,Basic Rate,Taux de Base DocType: GL Entry,Credit Amount,Montant du Crédit DocType: Cheque Print Template,Signatory Position,Position Signataire -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Définir comme Perdu +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Définir comme Perdu DocType: Timesheet,Total Billable Hours,Total des Heures Facturables apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Bon de Réception du Paiement apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails @@ -4433,11 +4436,11 @@ DocType: Student,Nationality,Nationalité ,Items To Be Requested,Articles À Demander DocType: Purchase Order,Get Last Purchase Rate,Obtenir le Dernier Tarif d'Achat DocType: Company,Company Info,Informations sur la Société -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Sélectionner ou ajoutez nouveau client -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Sélectionner ou ajoutez nouveau client +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Compte de Débit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Compte de Débit DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice DocType: Attendance,Employee Name,Nom de l'Employé DocType: Sales Invoice,Rounded Total (Company Currency),Total Arrondi (Devise Société) @@ -4461,7 +4464,7 @@ DocType: Account,Parent Account,Compte Parent DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Type de Référence -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Liste de Prix introuvable ou desactivée +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Liste de Prix introuvable ou desactivée DocType: Employee Loan Application,Approved,Approuvé DocType: Pricing Rule,Price,Prix apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche' @@ -4480,7 +4483,7 @@ DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Partie / Compte ne correspond pas à {1} / {2} en {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Veuillez entrer un Compte de Charges DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal" DocType: Employee,Current Address,Adresse Actuelle DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement" DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails @@ -4531,7 +4534,7 @@ DocType: SMS Settings,Static Parameters,Paramètres Statiques DocType: Assessment Plan,Room,Chambre DocType: Purchase Order,Advance Paid,Avance Payée DocType: Item,Item Tax,Taxe sur l'Article -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Du Matériel au Fournisseur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Du Matériel au Fournisseur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Facture d'Accise apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois DocType: Expense Claim,Employees Email Id,Identifiants Email des employés @@ -4564,7 +4567,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveaux du St DocType: Customer,Commission Rate,Taux de Commission apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Faire une Variante apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquer les demandes de congé par département -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytique apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Le panier est Vide DocType: Vehicle,Model,Modèle @@ -4594,7 +4597,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Condi DocType: Batch,Expiry Date,Date d'expiration ,Supplier Addresses and Contacts,Adresses et Contacts des Fournisseurs ,accounts-browser,navigateur-de-comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Veuillez d’abord sélectionner une Catégorie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Veuillez d’abord sélectionner une Catégorie apps/erpnext/erpnext/config/projects.py +13,Project master.,Données de Base du Projet. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pour permettre la sur-facturation ou la sur-commande, mettez à jour ""Indulgence"" dans les Paramètres de Stock ou dans l’Article." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants." @@ -4602,7 +4605,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Jours de Crédit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Créer un Lot d'Étudiant DocType: Leave Type,Is Carry Forward,Est un Report -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Obtenir les Articles depuis LDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Obtenir les Articles depuis LDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index 1f1650b632f..79c316fedd8 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,વિક્રેતા DocType: Employee,Rented,ભાડાનાં DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,વપરાશકર્તા માટે લાગુ પડે છે -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop" DocType: Vehicle Service,Mileage,માઇલેજ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે. DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}) DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ઓપન બતાવો +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ચેકઆઉટ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural જર્નલ પ્રવેશ સબમિટ @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,બતાવો ચલો DocType: Academic Term,Academic Term,શૈક્ષણિક ટર્મ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,સામગ્રી -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,જથ્થો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,જથ્થો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,એકાઉન્ટ્સ ટેબલ ખાલી ન હોઈ શકે. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),લોન્સ (જવાબદારીઓ) DocType: Employee Education,Year of Passing,પસાર વર્ષ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","સંદર્ભ:% s, વસ્તુ કોડ:% s અને ગ્રાહક:% s" DocType: Item,Country of Origin,તે મૂળનો દેશ apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ઉપલબ્ધ છે apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,ભરતિયું +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ભરતિયું DocType: Maintenance Schedule Item,Periodicity,સમયગાળાના apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,અપેક્ષિત વિતરણ તારીખ પહેલાં સેલ્સ ઓર્ડર તારીખ હોઈ છે @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી. DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,કિલો ગ્રામ DocType: Student Log,Log,પ્રવેશ કરો apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,નોકરી માટે ખોલીને. DocType: Item Attribute,Increment,વૃદ્ધિ -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,વેરહાઉસ પસંદ કરો ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,વેરહાઉસ પસંદ કરો ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,જાહેરાત apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ DocType: Employee,Married,પરણિત apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},માટે પરવાનગી નથી {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,વસ્તુઓ મેળવો -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને સેટઅપ કર્મચારી માનવ સંસાધન માં નામકરણ સિસ્ટમ> એચઆર સેટિંગ્સ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,વસ્તુઓ મેળવો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,પ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,આગળ અવમૂલ્યન તારીખ પહેલાં ખરીદી તારીખ ન હોઈ શકે DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,વસ્તુઓ મળી +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,વસ્તુઓ મળી apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,પગાર માળખું ખૂટે DocType: Lead,Person Name,વ્યક્તિ નામ DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ગ્રાહક જ નામ સાથે હાજર DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOM પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOM પસંદ કરો DocType: SMS Log,SMS Log,એસએમએસ લોગ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી DocType: Academic Term,Schools,શાળાઓ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},કોઈ રજા રેકોર્ડ કર્મચારી મળી {0} માટે {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,પ્રથમ કંપની દાખલ કરો -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,પ્રથમ કંપની પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,પ્રથમ કંપની પસંદ કરો DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,લક્ષ્યાંક પર DocType: BOM,Total Cost,કુલ ખર્ચ @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,દાવો રકમ DocType: Employee,Mr,શ્રીમાન apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા DocType: Naming Series,Prefix,પૂર્વગ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,ઉપભોજ્ય DocType: Employee,B-,બી @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ગ્રેડ DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત DocType: SMS Center,All Contact,તમામ સંપર્ક -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,વાર્ષિક પગાર DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,ઊલટું એન્ટ્રી DocType: Journal Entry Account,Credit in Company Currency,કંપની કરન્સી ક્રેડિટ DocType: Delivery Note,Installation Status,સ્થાપન સ્થિતિ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",તમે હાજરી અપડેટ કરવા માંગો છો?
હાજર: {0} \
ગેરહાજર: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,એન્ટ્રી ખુલી છે DocType: Customer Group,Mention if non-standard receivable account applicable,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ લાગુ પડતું હોય તો DocType: Course Schedule,Instructor Name,પ્રશિક્ષક નામ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત DocType: Sales Partner,Reseller,પુનર્વિક્રેતા DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","જો ચકાસાયેલ હોય, સામગ્રી વિનંતીઓ નોન-સ્ટોક વસ્તુઓ સમાવેશ થાય છે." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે ,Production Orders in Progress,પ્રગતિ ઉત્પાદન ઓર્ડર્સ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી" DocType: Lead,Address & Contact,સરનામું અને સંપર્ક DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},આગળ રીકરીંગ {0} પર બનાવવામાં આવશે {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર ર DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,છોડો અવરોધિત apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,બેન્ક પ્રવેશો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,બેન્ક પ્રવેશો apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,વાર્ષિક DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,હબ પ્રકાશિત DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,સામગ્રી વિનંતી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,સામગ્રી વિનંતી DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ DocType: Item,Purchase Details,ખરીદી વિગતો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,પરબિડીયુ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત DocType: Vehicle,Fleet Manager,ફ્લીટ વ્યવસ્થાપક -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,ખોટો પાસવર્ડ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,ખોટો પાસવર્ડ DocType: Item,Variant Of,ચલ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ગોળ સંદર્ભ ભૂલ @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,જોબ પ્રોફાઇલ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી DocType: Payment Reconciliation Invoice,Invoice Type,ભરતિયું પ્રકાર -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,ડિલીવરી નોંધ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,ડિલીવરી નોંધ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,વેચાઈ એસેટ કિંમત apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો. @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુન apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1} DocType: Item Tax,Tax Rate,ટેક્સ રેટ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,પસંદ કરો વસ્તુ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,પસંદ કરો વસ્તુ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,બિન-ગ્રુપ માટે કન્વર્ટ @@ -437,8 +436,8 @@ DocType: Employee,Widowed,વિધવા DocType: Request for Quotation,Request for Quotation,અવતરણ માટે વિનંતી DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,નવી ગ્રાહક બનાવવા -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,નવી ગ્રાહક બનાવવા +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો ,Purchase Register,ખરીદી રજીસ્ટર DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ભૂમિકા હોવી જ જોઈએ 'છોડી તાજનો' DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ DocType: Student Log,Medical,મેડિકલ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,ગુમાવી માટે કારણ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,ગુમાવી માટે કારણ apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો DocType: Announcement,Receiver,રીસીવર @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,એક્ઝામિનર નામ DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,આ ERPNext માર્ગદર્શિકા વાંચવા @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,ચેનલ ભાગીદાર DocType: Account,Old Parent,ઓલ્ડ પિતૃ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ફરજિયાત ફીલ્ડ - શૈક્ષણિક વર્ષ DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો. DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ DocType: SMS Log,Sent On,પર મોકલવામાં @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,લાગુ નથી apps/erpnext/erpnext/config/hr.py +70,Holiday master.,હોલિડે માસ્ટર. DocType: Request for Quotation Item,Required Date,જરૂરી તારીખ DocType: Delivery Note,Billing Address,બિલિંગ સરનામું -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,વસ્તુ કોડ દાખલ કરો. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,વસ્તુ કોડ દાખલ કરો. DocType: BOM,Costing,પડતર DocType: Tax Rule,Billing County,બિલિંગ કાઉન્ટી DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ચકાસાયેલ જો પહેલેથી પ્રિન્ટ દર છાપો / રકમ સમાવેશ થાય છે, કારણ કે કર રકમ ગણવામાં આવશે" @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,વહીવટી અધિકારીશ્રી apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ DocType: Timesheet Detail,Hrs,કલાકે -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,કંપની પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,કંપની પસંદ કરો DocType: Stock Entry Detail,Difference Account,તફાવત એકાઉન્ટ apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો" @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,ઑફલાઇન POS નામ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,કૃપા કરીને માટે થ્રેશોલ્ડ 0% ગ્રેડ વ્યાખ્યાયિત DocType: Sales Order,To Deliver,વિતરિત કરવા માટે DocType: Purchase Invoice Item,Item,વસ્તુ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર) DocType: Account,Profit and Loss,નફો અને નુકસાનનું apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,મેનેજિંગ Subcontracting @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,કુલ નફો apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે DocType: Production Planning Tool,Material Requirement,સામગ્રી જરૂરિયાત DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત કરો કર અને ખર્ચ ઉમેરો DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ DocType: Territory,For reference,સંદર્ભ માટે @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,સંચિત મૂલ્યો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,વેચાણ ઓર્ડર બનાવો +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,વેચાણ ઓર્ડર બનાવો DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક ,Lead Id,લીડ આઈડી DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,બિલિંગ અને DocType: Job Applicant,Resume Attachment,ફરી શરૂ કરો જોડાણ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,પુનરાવર્તન ગ્રાહકો DocType: Leave Control Panel,Allocate,ફાળવો -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,વેચાણ પરત +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,વેચાણ પરત apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે DocType: Announcement,Posted By,દ્વારા પોસ્ટ કરવામાં આવ્યું DocType: Item,Delivered by Supplier (Drop Ship),સપ્લાયર દ્વારા વિતરિત (ડ્રૉપ જહાજ) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,ભરતિયુ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' નથી નાણાકીય વર્ષમાં {2} DocType: Buying Settings,Settings for Buying Module,મોડ્યુલ ખરીદવી માટે સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},એસેટ {0} કંપની ને અનુલક્ષતું નથી {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,પ્રથમ ખરીદી રસીદ દાખલ કરો +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,પ્રથમ ખરીદી રસીદ દાખલ કરો DocType: Buying Settings,Supplier Naming By,દ્વારા પુરવઠોકર્તા નામકરણ DocType: Activity Type,Default Costing Rate,મૂળભૂત પડતર દર DocType: Maintenance Schedule,Maintenance Schedule,જાળવણી સૂચિ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,કર્મચારીનું લોન મેનેજમેન્ટ DocType: Employee,Passport Number,પાસપોર્ટ નંબર @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,છે- DocType: Production Order Operation,In minutes,મિનિટ DocType: Issue,Resolution Date,ઠરાવ તારીખ DocType: Student Batch Name,Batch Name,બેચ નામ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet બનાવવામાં: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet બનાવવામાં: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,નોંધણી DocType: Selling Settings,Customer Naming By,કરીને ગ્રાહક નામકરણ @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતા DocType: Production Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય DocType: BOM Operation,Operation Time,ઓપરેશન સમય apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,સમાપ્ત -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,પાયો +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,પાયો DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક DocType: Journal Entry,Write Off Amount,રકમ માંડવાળ DocType: Journal Entry,Bill No,બિલ કોઈ @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,મા apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ DocType: Hub Settings,Seller City,વિક્રેતા સિટી @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,વસ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી DocType: Bin,Stock Value,સ્ટોક ભાવ apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,વૃક્ષ પ્રકાર +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,વૃક્ષ પ્રકાર DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ DocType: Serial No,Warranty Expiry Date,વોરંટી સમાપ્તિ તારીખ DocType: Material Request Item,Quantity and Warehouse,જથ્થો અને વેરહાઉસ @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો DocType: Production Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય ,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,એનર્ DocType: Opportunity,Opportunity From,પ્રતિ તક apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,માસિક પગાર નિવેદન. DocType: BOM,Website Specifications,વેબસાઇટ તરફથી +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ સેટઅપ મારફતે હાજરી શ્રેણી સંખ્યા> નંબરિંગ સિરીઝ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,બેન્ક એ / સી નંબર DocType: Bank Guarantee,Project,પ્રોજેક્ટ DocType: Quality Inspection Reading,Reading 7,7 વાંચન +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,આંશિક આદેશ આપ્યો DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,વ્યાજની આવક apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ઇમેઇલ એકાઉન્ટ સુયોજિત કરી રહ્યા છે -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો DocType: Account,Liability,જવાબદારી -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}. DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,ભાવ યાદી પસંદ નહી DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,સુધારા સિરીઝ DocType: Supplier Quotation,Is Subcontracted,Subcontracted છે DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,ખરીદી રસીદ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ખરીદી રસીદ ,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,સબમિટ પગાર સ્લિપ DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1} DocType: Production Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,આપોઆપ એકાઉન્ટ બનાવી શકાતું નથી કારણ કે ત્યાં પહેલેથી એકાઉન્ટ સ્ટોક સંતુલન છે. પહેલાં તમે આ વેરહાઉસ પર પ્રવેશ કરી શકો છો તમે એક બંધબેસતા એકાઉન્ટ બનાવવા જ પડશે @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ઘટકો apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0} DocType: Quality Inspection Reading,Reading 6,6 વાંચન -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી DocType: Hub Settings,Sync Now,હવે સમન્વય apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,બહાર નીકળો મુલ DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે DocType: Asset,Purchase Invoice,ખરીદી ભરતિયું DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ DocType: Lead,Request for Information,માહિતી માટે વિનંતી -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ DocType: Payment Request,Paid,ચૂકવેલ DocType: Program Fee,Program Fee,કાર્યક્રમ ફી DocType: Salary Slip,Total in words,શબ્દોમાં કુલ @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,પ્રિન્ટ ફોર DocType: Employee Loan,Sanctioned,મંજૂર apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." DocType: Job Opening,Publish on website,વેબસાઇટ પર પ્રકાશિત apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ગ્રાહકો માટે આવેલા શિપમેન્ટની. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,તારીખ સેટિંગ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ફેરફાર ,Company Name,કંપની નું નામ DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ટ્રાન્સફર માટે પસંદ વસ્તુ DocType: Purchase Invoice,Additional Discount Percentage,વધારાના ડિસ્કાઉન્ટ ટકાવારી apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,તમામ મદદ વિડિઓઝ યાદી જુઓ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ચેક જમા કરવામાં આવી હતી જ્યાં બેન્ક ઓફ પસંદ એકાઉન્ટ વડા. @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,બનાવો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,બનાવો DocType: Student Admission,Admission Start Date,પ્રવેશ પ્રારંભ તારીખ DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો. @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,વેચાણ ભરતિયું DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,વેચાણ રકમ DocType: Repayment Schedule,Interest Amount,વ્યાજ રકમ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ DocType: Issue,Issue,મુદ્દો DocType: Asset,Scrapped,રદ @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","વસ્તુ ચલો માટે શ્રેય. દા.ત. કદ, રંગ વગેરે" DocType: Purchase Invoice,Returns,રિટર્ન્સ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP વેરહાઉસ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,ભરતી DocType: Lead,Organization Name,સંસ્થા નામ DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,સામે DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,પિન કોડ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,પિન કોડ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1} DocType: Opportunity,Contact Info,સંપર્ક માહિતી apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} પરિણામો +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} પરિણામો DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર DocType: Employee Loan,Repayment Schedule,ચુકવણી શેડ્યૂલ @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ ન DocType: Holiday List,Get Weekly Off Dates,અઠવાડિક બંધ તારીખો મેળવો apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ડૉ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ડૉ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},માટે {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,સરેરાશ ઉંમર @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,તારીખ થી એટે DocType: Appraisal Template Goal,Key Performance Area,કી બોનસ વિસ્તાર apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ટ્રાન્સપોર્ટેશન apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,અમાન્ય એટ્રીબ્યુટ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0} DocType: SMS Center,Total Characters,કુલ અક્ષરો apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,લાલ / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,પ્રારંભ વર્ષ DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,ક્ષમતા આયોજન ભૂલ ,Trial Balance for Party,પાર્ટી માટે ટ્રાયલ બેલેન્સ DocType: Lead,Consultant,સલાહકાર DocType: Salary Slip,Earnings,કમાણી @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સે DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે. DocType: Purchase Invoice,Is Return,વળતર છે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,રીટર્ન / ડેબિટ નોટ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,રીટર્ન / ડેબિટ નોટ DocType: Price List Country,Price List Country,ભાવ યાદી દેશ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,મૂળભૂત વસ્તુ DocType: Employee Loan,Partially Disbursed,આંશિક વિતરિત apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ. DocType: Account,Balance Sheet,સરવૈયા -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,તમારા વેચાણ વ્યક્તિ ગ્રાહક સંપર્ક કરવા માટે આ તારીખ પર એક રીમાઇન્ડર મળશે apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા DocType: Purchase Invoice Item,Net Rate,નેટ દર DocType: Purchase Invoice Item,Purchase Invoice Item,ભરતિયું આઇટમ ખરીદી -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,સ્ટોક ખાતાવહી પ્રવેશો અને ઓપનજીએલ પ્રવેશો પસંદ કરેલ ખરીદી રસીદો માટે પોસ્ટ કર્યું છે apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,વસ્તુ 1 DocType: Holiday,Holiday,હોલિડે DocType: Support Settings,Close Issue After Days,બંધ અંક દિવસો પછી @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},માટે {0} થી પગાર ચુકવણી {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0} DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,પરોક્ષ ખર્ચ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,સમન્વય માસ્ટર ડેટા +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,સમન્વય માસ્ટર ડેટા apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,કેપિટલ સાધનો -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે." DocType: Hub Settings,Seller Website,વિક્રેતા વેબસાઇટ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ઉત્પાદન ઓર્ડર સ્થિતિ છે {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},ઉત્પાદન ઓર્ડર સ્થિતિ છે {0} DocType: Appraisal Goal,Goal,ગોલ DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન ,Team Updates,ટીમ સુધારાઓ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,સપ્લાયર માટે +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,સપ્લાયર માટે DocType: Account,Setting Account Type helps in selecting this Account in transactions.,એકાઉન્ટ પ્રકાર સેટિંગ વ્યવહારો આ એકાઉન્ટ પસંદ કરે છે. DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવાળો (કંપની ચલણ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ફૂડ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,એઇજીંગનો રેન્જ 3 DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,માર્ક Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,માર્ક Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,નોંધણી વિદ્યાર્થી apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},બધા ગોલ માટે પોઈન્ટ રકમ તે 100 હોવું જોઈએ {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,સરેરાશ દૈનિક આઉટગોઇંગ DocType: POS Profile,Campaign,ઝુંબેશ DocType: Supplier,Name and Type,નામ અને પ્રકાર -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષા પ્રારંભ તારીખ' કરતાં વધારે 'અપેક્ષિત ઓવરને તારીખ' ન હોઈ શકે DocType: Course Scheduling Tool,Course End Date,કોર્સ સમાપ્તિ તારીખ @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામું નામ apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત DocType: Employee,Owned,માલિકીની @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,ટાસ્ક વજન DocType: Shipping Rule Condition,To Value,કિંમત DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,પેકિંગ કાપલી +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,પેકિંગ કાપલી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ઓફિસ ભાડે apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,આયાત નિષ્ફળ! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,વસ્તુ ચલ DocType: Company,Services,સેવાઓ DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો DocType: Sales Invoice,Source,સોર્સ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,કાર્યક્રમ પ્રવેશ DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,બોક્સ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,શક્ય પુરવઠોકર્તા +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,શક્ય પુરવઠોકર્તા apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,સંસ્થા DocType: Budget,Monthly Distribution,માસિક વિતરણ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પા DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક DocType: Loan Type,Maximum Loan Amount,મહત્તમ લોન રકમ DocType: Pricing Rule,Pricing Rule,પ્રાઇસીંગ નિયમ -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},વિદ્યાર્થી માટે ડુપ્લિકેટ રોલ નંબર {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},વિદ્યાર્થી માટે ડુપ્લિકેટ રોલ નંબર {0} DocType: Budget,Action if Annual Budget Exceeded,જો વાર્ષિક બજેટ વટાવી ક્રિયા apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ઓર્ડર ખરીદી સામગ્રી વિનંતી DocType: Shopping Cart Settings,Payment Success URL,ચુકવણી સફળતા URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,ચુકવણી પદ્ધતિ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે" DocType: Quality Inspection Reading,Reading 4,4 વાંચન -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},માટે {0} પ્રોજેક્ટ મળી નથી ડિફૉલ્ટ BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},માટે {0} પ્રોજેક્ટ મળી નથી ડિફૉલ્ટ BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,કંપની ખર્ચ માટે દાવા. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","વિદ્યાર્થી સિસ્ટમ હૃદય હોય છે, તમારા બધા વિદ્યાર્થીઓ ઉમેરી" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},રો # {0}: ક્લિયરન્સ તારીખ {1} પહેલાં ચેક તારીખ ન હોઈ શકે {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0} DocType: SMS Center,Receiver List,રીસીવર યાદી -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,શોધ વસ્તુ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,શોધ વસ્તુ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,કેશ કુલ ફેરફાર DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,પહેલેથી જ પૂર્ણ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,પહેલેથી જ પૂર્ણ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,કર્મચારી માટે apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,વહેંચણી એન્ટ્રી બનાવો apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,રો {0}: પુરવઠોકર્તા સામે એડવાન્સ ડેબિટ હોવું જ જોઈએ DocType: Company,Default Values,મૂળભૂત મૂલ્યો +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{આવર્તન} ડાયજેસ્ટ DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,એકત્રિત @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) મ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,પ્રાપ્તિ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ફરજિયાત ફીલ્ડ - પ્રોગ્રામ -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,વોરંટી દાવાની +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,વોરંટી દાવાની ,Lead Details,લીડ વિગતો DocType: Salary Slip,Loan repayment,લોન ચુકવણી DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,શોપિંગ કા DocType: Employee,Permanent Address,કાયમી સરનામું apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",કુલ સરવાળો કરતાં \ {0} {1} વધારે ન હોઈ શકે સામે ચૂકવણી એડવાન્સ {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,આઇટમ કોડ પસંદ કરો +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,આઇટમ કોડ પસંદ કરો DocType: Student Sibling,Studying in Same Institute,આ જ સંસ્થાના અભ્યાસ DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક DocType: Packed Item,To Warehouse (Optional),વેરહાઉસ (વૈકલ્પિક) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમે ,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ઑફલાઇન +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ઑફલાઇન DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,કુલ લક્ષ્યાંકના DocType: Program Course,Required,જરૂરી @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,વટાવી છોડી? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ DocType: Item,Variants,ચલો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,ખરીદી ઓર્ડર બનાવો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,ખરીદી ઓર્ડર બનાવો DocType: SMS Center,Send To,ને મોકલવું apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન DocType: Territory,Territory Name,પ્રદેશ નામ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,નોકરી માટે અરજી. DocType: Purchase Order Item,Warehouse and Reference,વેરહાઉસ અને સંદર્ભ DocType: Supplier,Statutory info and other general information about your Supplier,તમારા સપ્લાયર વિશે વૈધાિનક માહિતી અને અન્ય સામાન્ય માહિતી DocType: Item,Serial Nos and Batches,સીરીયલ સંખ્યા અને બૅચેસ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,વિદ્યાર્થીઓની જૂથ સ્ટ્રેન્થ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી apps/erpnext/erpnext/config/hr.py +137,Appraisals,appraisals apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કર apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ચુકવણી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ચુકવણી apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,તમારા ઓર્ડર મેનેજ DocType: Production Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,હબ નોડ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,એસોસિયેટ DocType: Asset Movement,Asset Movement,એસેટ ચળવળ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,ન્યૂ કાર્ટ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,ન્યૂ કાર્ટ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો DocType: Vehicle,Wheels,વ્હિલ્સ @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત DocType: Student Admission,Application Form Route,અરજી ફોર્મ રૂટ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,પ્રદેશ / ગ્રાહક +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,પ્રદેશ / ગ્રાહક apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,દા.ત. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,સેલ્સ આદેશ સ ,Serial No Status,સીરીયલ કોઈ સ્થિતિ DocType: Payment Entry Reference,Outstanding,ઉત્કૃષ્ટ ,Daily Timesheet Summary,દૈનિક Timesheet સારાંશ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","રો {0}: સુયોજિત કરવા માટે {1} સમયગાળાના, અને તારીખ \ વચ્ચે તફાવત કરતાં વધારે અથવા સમાન હોવો જોઈએ {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે DocType: Pricing Rule,Selling,વેચાણ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2} DocType: Employee,Salary Information,પગાર માહિતી DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,વસ્તુ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો DocType: Asset,Sold,વેચાઈ ,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0} DocType: Account,Frozen,ફ્રોઝન ,Open Production Orders,ઓપન ઉત્પાદન ઓર્ડર્સ DocType: Sales Invoice Payment,Base Amount (Company Currency),મૂળ રકમ (કંપની ચલણ) DocType: Payment Reconciliation Payment,Reference Row,સંદર્ભ રો DocType: Installation Note,Installation Time,સ્થાપન સમયે DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ROW # {0}: ઓપરેશન {1} ઉત્પાદન સમાપ્ત માલ {2} Qty માટે પૂર્ણ નથી ઓર્ડર # {3}. સમય લોગ મારફતે કામગીરી સ્થિતિ અપડેટ કરો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,રોકાણો DocType: Issue,Resolution Details,ઠરાવ વિગતો @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,પડતર દર DocType: Discussion,Discussion,ચર્ચા DocType: Payment Entry,Transaction ID,ટ્રાન્ઝેક્શન આઈડી DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0} DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા 'ખર્ચ તાજનો' હોવી જ જોઈએ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા 'ખર્ચ તાજનો' હોવી જ જોઈએ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,જોડી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,અડધા દિવસ તારીખ તારીખ થી અને તારીખ વચ્ચે પ્રયત્ન કરીશું @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,અંગત વિગતો apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર 'સુયોજિત કરો {0} ,Maintenance Schedules,જાળવણી શેડ્યુલ DocType: Task,Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3} ,Quotation Trends,અવતરણ પ્રવાહો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ DocType: Salary Slip,net pay info,નેટ પગાર માહિતી -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો. DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો." @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" DocType: Salary Component,Deduction,કપાત apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે. DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,તફાવત રકમ શૂન્ય હોવી જોઈએ DocType: Project,Gross Margin,એકંદર માર્જીન apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,અવતરણ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,અવતરણ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,કુલ કપાત ,Production Analytics,ઉત્પાદન ઍનલિટિક્સ @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,તાજનો DocType: Guardian,Work Address,કાર્યાલયનું સરનામું DocType: Appraisal,Calculate Total Score,કુલ સ્કોર ગણતરી DocType: Request for Quotation,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ. apps/erpnext/erpnext/hooks.py +87,Shipments,આવેલા શિપમેન્ટની apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,એકાઉન્ટ બેલેન્સ ({0}) {1} અને શેરના મૂલ્ય પર આધારિત છે ({2}) વેરહાઉસ માટે {3} જ હોવો જોઈએ @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,કર્મચારીનું DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ઇન્ટરેક્શન સંખ્યા -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,કંપની પસંદ કરો ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,કંપની પસંદ કરો ... DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),દર (કંપની ચલણ) DocType: Student Guardian,Others,અન્ય DocType: Payment Entry,Unallocated Amount,ફાળવેલ રકમ -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,બંધબેસતા વસ્તુ શોધી શકાતો નથી. માટે {0} કેટલીક અન્ય કિંમત પસંદ કરો. DocType: POS Profile,Taxes and Charges,કર અને ખર્ચ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ઉત્પાદન અથવા ખરીદી વેચી અથવા સ્ટોક રાખવામાં આવે છે કે એક સેવા. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,કોઈ વધુ અપડેટ્સ @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2} DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ દ્વારા> નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સેટ કરો apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,સીઇઓ DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,ઓફર ગાળાના DocType: Quality Inspection,Quality Manager,ગુણવત્તા મેનેજર DocType: Job Applicant,Job Opening,જૉબ ઑપનિંગ DocType: Payment Reconciliation,Payment Reconciliation,ચુકવણી રિકંસીલેશન -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ઇનચાર્જ વ્યક્તિ નામ પસંદ કરો +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ઇનચાર્જ વ્યક્તિ નામ પસંદ કરો apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ટેકનોલોજી apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},કુલ અવેતન: {0} DocType: BOM Website Operation,BOM Website Operation,BOM વેબસાઇટ કામગીરીમાં @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,બાહ્ય apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,વપરાશકર્તાઓ અને પરવાનગીઓ DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},ઉત્પાદન ઓર્ડર્સ બનાવ્યું: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},ઉત્પાદન ઓર્ડર્સ બનાવ્યું: {0} DocType: Branch,Branch,શાખા DocType: Guardian,Mobile Number,મોબાઇલ નંબર apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ DocType: Bin,Actual Quantity,ખરેખર જ થો DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગામી દિવસે શિપિંગ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0} DocType: Scheduling Tool,Student Batch,વિદ્યાર્થી બેચ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,તમારા ગ્રાહકો apps/erpnext/erpnext/utilities/activation.py +117,Make Student,વિદ્યાર્થી બનાવો @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયુ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,સોફ્ટવેર્સ apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,બેચ પસંદ કોઈ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,બેચ પસંદ કોઈ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},અમાન્ય {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,સાધન નામ બદલો apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,સુધારો કિંમત DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,પગાર બતાવો કાપલી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ટ્રાન્સફર સામગ્રી +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,પગાર બતાવો કાપલી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ટ્રાન્સફર સામગ્રી DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,એક ફિનિ DocType: Upload Attendance,Attendance To Date,તારીખ હાજરી DocType: Warranty Claim,Raised By,દ્વારા ઊભા DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,વળતર બંધ DocType: Offer Letter,Accepted,સ્વીકારાયું @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,વિદ્યાર્થ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી. DocType: Room,Room Number,રૂમ સંખ્યા apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3} DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ DocType: Stock Entry,For Quantity,જથ્થો માટે @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,કેવી રીતે વારંવાર? DocType: Purchase Receipt,Get Current Stock,વર્તમાન સ્ટોક મેળવો apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,આઇટમ code> આઇટમ ગ્રુપ> બ્રાન્ડ DocType: Student,Joining Date,જોડાયા તારીખ ,Employees working on a holiday,રજા પર કામ કરતા કર્મચારીઓ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,માર્ક હાજર DocType: Project,% Complete Method,% પૂર્ણ પદ્ધતિ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0} DocType: Production Order,Actual End Date,વાસ્તવિક ઓવરને તારીખ DocType: BOM,Operating Cost (Company Currency),સંચાલન ખર્ચ (કંપની ચલણ) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ ક apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી DocType: Campaign,Campaign-.####,અભિયાન -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,સમાપ્તિ વર્ષ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ% @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,મુખપૃષ્ઠ DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0} DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,આગામી સંપર્ક આગેવાની ઇમેઇલ સરનામું તરીકે જ ન હોઈ શકે @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,ગ્રાહક / લીડ ના apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ક્લિયરન્સ તારીખ ઉલ્લેખ નથી apps/erpnext/erpnext/config/manufacturing.py +7,Production,ઉત્પાદન DocType: Guardian,Occupation,વ્યવસાય +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને સેટઅપ કર્મચારી માનવ સંસાધન માં નામકરણ સિસ્ટમ> એચઆર સેટિંગ્સ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty) DocType: Sales Invoice,This Document,આ દસ્તાવેજ @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ઉપયોગિતા ખર્ચ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ઉપર -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,રો # {0}: જર્નલ પ્રવેશ {1} એકાઉન્ટ નથી {2} અથવા પહેલાથી જ બીજા વાઉચર સામે મેળ ખાતી +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,રો # {0}: જર્નલ પ્રવેશ {1} એકાઉન્ટ નથી {2} અથવા પહેલાથી જ બીજા વાઉચર સામે મેળ ખાતી DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી DocType: Process Payroll,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,ઉપર પસંદ માપદંડ અથવા પગાર સ્લીપ માટે કોઈ કર્મચારી પહેલેથી જ બનાવનાર @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,એકાઉન્ટ પ્રકાર DocType: Delivery Note,DN-RET-,Dn-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,કોઈ સમય શીટ્સ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} હાથ ધરવા આગળ કરી શકાતી નથી પ્રકાર છોડો -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. 'બનાવો સૂચિ' પર ક્લિક કરો +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',જાળવણી સુનિશ્ચિત બધી વસ્તુઓ માટે પેદા નથી. 'બનાવો સૂચિ' પર ક્લિક કરો ,To Produce,પેદા કરવા માટે apps/erpnext/erpnext/config/hr.py +93,Payroll,પગારપત્રક apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","પંક્તિ માટે {0} માં {1}. આઇટમ રેટ માં {2} સમાવેશ કરવા માટે, પંક્તિઓ {3} પણ સમાવેશ કરવો જ જોઈએ" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ DocType: Account,Income Account,આવક એકાઉન્ટ DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,ડ લવર +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,ડ લવર DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",જુઓ પડતર વિભાગ "સામગ્રી પર આધારિત દર" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,પાછલું @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,કુલ ફાળવેલ રકમ DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},થી {0} પગાર માટે Accural જર્નલ પ્રવેશ {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,સંદર્ભ DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,શીપીંગ દેશ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ વહેવારો ગ્રાહકનો ટેક્સ ID છુપાવો DocType: Upload Attendance,Upload HTML,અપલોડ કરો HTML DocType: Employee,Relieving Date,રાહત તારીખ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","પ્રાઇસીંગ નિયમ કેટલાક માપદંડ પર આધારિત, / ભાવ યાદી પર ફરીથી લખી ડિસ્કાઉન્ટ ટકાવારી વ્યાખ્યાયિત કરવા માટે કરવામાં આવે છે." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","પ્રાઇસીંગ નિયમ કેટલાક માપદંડ પર આધારિત, / ભાવ યાદી પર ફરીથી લખી ડિસ્કાઉન્ટ ટકાવારી વ્યાખ્યાયિત કરવા માટે કરવામાં આવે છે." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,વેરહાઉસ માત્ર સ્ટોક એન્ટ્રી મારફતે બદલી શકાય છે / ડિલિવરી નોંધ / ખરીદી રસીદ DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,આય કર -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે. DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે. DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે" @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),કુલ {0} ({1}) DocType: C-Form Invoice Detail,Territory,પ્રદેશ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ DocType: Vehicle Log,Fuel Qty,ફ્યુઅલ Qty DocType: Production Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,નકલ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},નામ ભૂલ: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,શોર્ટેજ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} સાથે સંકળાયેલ નથી {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} સાથે સંકળાયેલ નથી {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે DocType: Packing Slip,If more than one package of the same type (for print),જો એક જ પ્રકારના એક કરતાં વધુ પેકેજ (પ્રિન્ટ માટે) ,Salary Register,પગાર રજિસ્ટર @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,બોલ ધરપકડ DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ભાવ {0} લક્ષણ માટે {1} માન્ય વસ્તુ યાદી અસ્તિત્વમાં નથી વસ્તુ માટે કિંમતો એટ્રીબ્યુટ {2} DocType: BOM Item,Scrap %,સ્ક્રેપ% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે" DocType: Maintenance Visit,Purposes,હેતુઓ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી" @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,સ્થિતિ અને apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,પ્રદેશ વૃક્ષ મેનેજ કરો. DocType: Journal Entry Account,Sales Invoice,સેલ્સ ભરતિયું DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ઉપર પસંદ માપદંડ માટે ચૂકવણી કુલ પગાર માટે બેન્ક એન્ટ્રી બનાવો DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે. DocType: Purchase Invoice,Half-yearly,અર્ધ-વાર્ષિક apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી DocType: Vehicle Service,Engine Oil,એન્જિન તેલ @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,વધારાના ડ DocType: Account,Root Type,Root લખવું DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},ROW # {0}: કરતાં વધુ પાછા ન કરી શકે {1} વસ્તુ માટે {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,પ્લોટ +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,પ્લોટ DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો DocType: BOM,Item UOM,વસ્તુ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,કર્મચારીઓની ઉમેરો +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,કર્મચારીઓની ઉમેરો DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,વિશેષ નાના DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ DocType: Training Event,Theory,થિયરી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી. DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,પ્રથમ {0} દાખલ કરો @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"તપાસ સ્ત્રોત અભિયાન છે, તો ઝુંબેશ નામ દાખલ કરો" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,અખબાર પ્રકાશકો -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,સેલ્સ ટીમ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,નકલી નોંધણી DocType: Program Enrollment Tool,Get Students,વિદ્યાર્થીઓ મેળવો DocType: Serial No,Under Warranty,વોરંટી હેઠળ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[ભૂલ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[ભૂલ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,તમે વેચાણ ઓર્ડર સેવ વાર શબ્દો દૃશ્યમાન થશે. ,Employee Birthday,કર્મચારીનું જન્મદિવસ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,વિદ્યાર્થી બેચ એટેન્ડન્સ સાધન @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,બધ DocType: Sales Order,% of materials billed against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે બિલ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3} DocType: Account,Depreciation,અવમૂલ્યન apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),પુરવઠોકર્તા (ઓ) DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,બિલિંગ રેટ ,Stock Analytics,સ્ટોક ઍનલિટિક્સ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,પાર્ટી પ્રકાર ફરજિયાત છે DocType: Quality Inspection,Outgoing,આઉટગોઇંગ DocType: Material Request,Requested For,વિનંતી DocType: Quotation Item,Against Doctype,Doctype સામે @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0} DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),બંધ (DR) DocType: Cheque Print Template,Cheque Size,ચેક માપ @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ પ્રતિ' પછી 'તારીખ' હોવા જ જોઈએ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},વિદ્યાર્થી તરીકે સ્થિતિ બદલી શકાતું નથી {0} વિદ્યાર્થી અરજી સાથે કડી થયેલ છે {1} DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,સીરીયલ DocType: Warranty Claim,From Company,કંપનીથી apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ભાવ અથવા Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ભાવ અથવા Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,મિનિટ DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,બધા વખારો DocType: Sales Partner,Retailer,છૂટક વિક્રેતા apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% વિતરિત DocType: Production Order,PRO-,પ્રો- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,પગાર કાપલી બનાવો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,બ્રાઉઝ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,સુરક્ષીત લોન્સ DocType: Purchase Invoice,Edit Posting Date and Time,પોસ્ટ તારીખ અને સમયને સંપાદિત @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ન કરતાં જૂની સ્ટોક વ્યવહારો સુધારવા માટે મંજૂરી {0} DocType: Purchase Invoice Item,PR Detail,PR વિગતવાર DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},કર્મચારી મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સુયોજિત કરો {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,રદ છે DocType: Student Group,Group Based On,જૂથ પર આધારિત DocType: Journal Entry,Bill Date,બિલ તારીખ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","સેવા વસ્તુ, પ્રકાર, આવર્તન અને ખર્ચ રકમ જરૂરી છે" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},તમે ખરેખર {0} તમામ પગાર સ્લિપ રજુ કરવા માંગો છો {1} DocType: Cheque Print Template,Cheque Height,ચેક ઊંચાઈ DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,ભરતિયું સંદર્ભ DocType: Purchase Order,Recurring Order,રીકરીંગ ઓર્ડર DocType: Company,Default Income Account,ડિફૉલ્ટ આવક એકાઉન્ટ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ગ્રાહક જૂથ / ગ્રાહક +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ગ્રાહક જૂથ / ગ્રાહક apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),બંધ ન થયેલી ફિસ્કલ યર નફો / નુકશાન (ક્રેડિટ) DocType: Sales Invoice,Time Sheets,સમય શીટ્સ DocType: Payment Gateway Account,Default Payment Request Message,મૂળભૂત ચુકવણી વિનંતી સંદેશ @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,અવતરણ સંદેશ DocType: Employee Loan,Employee Loan Application,કર્મચારીનું લોન અરજી DocType: Issue,Opening Date,શરૂઆતના તારીખ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે. DocType: Journal Entry,Remark,ટીકા DocType: Purchase Receipt Item,Rate and Amount,દર અને રકમ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},એકાઉન્ટ પ્રકાર {0} હોવા જ જોઈએ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},એકાઉન્ટ પ્રકાર {0} હોવા જ જોઈએ {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,પાંદડા અને હોલિડે DocType: School Settings,Current Academic Term,વર્તમાન શૈક્ષણિક ટર્મ DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,જર્નલ પ્ર apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,વિદ્યાર્થી જૂથ DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,કૃપા કરીને ગ્રાહક પસંદ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,કૃપા કરીને ગ્રાહક પસંદ DocType: C-Form,I,હું DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર DocType: Sales Order Item,Sales Order Date,સેલ્સ ઓર્ડર તારીખ @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),ભારાંકન (%) DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે DocType: Lead,Address Desc,DESC સરનામું -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,પાર્ટી ફરજિયાત છે +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,પાર્ટી ફરજિયાત છે DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,વિષય નામ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},રો # {0}: ડુપ્લિકેટ સંદર્ભો એન્ટ્રી {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે. DocType: Asset Movement,Source Warehouse,સોર્સ વેરહાઉસ DocType: Installation Note,Installation Date,સ્થાપન તારીખ @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,માસિક વિતરણ ટકાવારી DocType: Territory,Territory Targets,પ્રદેશ લક્ષ્યાંક DocType: Delivery Note,Transporter Info,ટ્રાન્સપોર્ટર માહિતી -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ટેરિટરી apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},મૂળભૂત {0} કંપની સુયોજિત કરો {1} DocType: Cheque Print Template,Starting position from top edge,ટોચ ધાર પરથી શરૂ સ્થિતિમાં apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,જ સપ્લાયર ઘણી વખત દાખલ કરવામાં આવી છે @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,પ્રિન્ટ નમૂનાઓ માટે પત્ર ચેતવણી. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,પ્રિન્ટ ટેમ્પલેટો માટે શિર્ષકો કાચું ભરતિયું દા.ત.. DocType: Student Guardian,Student Guardian,વિદ્યાર્થી ગાર્ડિયન -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,મૂલ્યાંકન પ્રકાર ખર્ચ વ્યાપક તરીકે ચિહ્નિત નથી કરી શકો છો DocType: POS Profile,Update Stock,સુધારા સ્ટોક apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM દર @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},દ DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,કર્મચારીનું અને હાજરી apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,તેમની તાજેતરની ઈન્વેન્ટરી સ્થિતિ સાથે તમામ કાચામાલ સમાવતી અહેવાલ ડાઉનલોડ કરો apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,સ્ટોક વાસ્તવિક Qty @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,પુરવઠોકર્તા ગ્રાહક માટે પહોંચાડે છે apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / વસ્તુ / {0}) સ્ટોક બહાર છે apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,આગામી તારીખ પોસ્ટ તારીખ કરતાં મોટી હોવી જ જોઈએ -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,બતાવો કર બ્રેક અપ +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,બતાવો કર બ્રેક અપ apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","સ્ટોક પ્રવેશો, {0} વેરહાઉસ સામે અસ્તિત્વમાં તેથી તમે ફરીથી સોંપવા અથવા સંશોધિત કરી શકો છો" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,વેચાણ DocType: Sales Invoice,Rounded Total,ગોળાકાર કુલ DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો DocType: Program Enrollment,School House,શાળા હાઉસ DocType: Serial No,Out of AMC,એએમસીના આઉટ apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,સુવાકયો પસંદ કરો @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,કોઈ વિદ્યાર્થી +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,કોઈ વિદ્યાર્થી apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','અપેક્ષા બોલ તારીખ' દાખલ કરો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,કુલ બિલેબલ રકમ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,આઇટમ 3 DocType: Purchase Order,Customer Contact Email,ગ્રાહક સંપર્ક ઇમેઇલ DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ code> આઇટમ ગ્રુપ> બ્રાન્ડ DocType: Sales Team,Contribution (%),યોગદાન (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,કાર્યક્રમ ફરજિયાત કોર્સ આનયન પસંદ કરો. @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ઓટોમોટિવ DocType: Vehicle,Insurance Company,વીમા કંપની DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ એકાઉન્ટ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,વેરિયેબલ -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,વેરિયેબલ +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,ડ લવર નોંધ DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું DocType: Timesheet Detail,From Time,સમય apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ઉપલબ્ધ છે: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ DocType: Purchase Invoice Item,Rate,દર apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,ઇન્ટર્ન -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,એડ્રેસ નામ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,એડ્રેસ નામ DocType: Stock Entry,From BOM,BOM થી DocType: Assessment Code,Assessment Code,આકારણી કોડ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,મૂળભૂત apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} સ્થિર થાય તે પહેલા સ્ટોક વ્યવહારો -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,પગાર માળખું DocType: Account,Bank,બેન્ક apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,એરલાઇન -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ઇશ્યૂ સામગ્રી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,ઇશ્યૂ સામગ્રી DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે DocType: Employee,Offer Date,ઓફર તારીખ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે. DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો DocType: Purchase Invoice,Print Language,પ્રિંટ ભાષા DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,બધા પ્રદેશો DocType: Purchase Invoice,Items,વસ્તુઓ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}' DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,બાળ એકાઉન્ટ આ એકાઉન્ટ માટે અસ્તિત્વમાં છે. તમે આ એકાઉન્ટ કાઢી શકતા નથી. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},મૂળભૂત BOM વસ્તુ માટે અસ્તિત્વમાં {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ સેટઅપ મારફતે હાજરી શ્રેણી સંખ્યા> નંબરિંગ સિરીઝ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,પ્રથમ પોસ્ટ તારીખ પસંદ કરો +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,તારીખ ઓપનિંગ તારીખ બંધ કરતા પહેલા પ્રયત્ન કરીશું DocType: Leave Control Panel,Carry Forward,આગળ લઈ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને ખાતાવહી રૂપાંતરિત કરી શકતા નથી DocType: Department,Days for which Holidays are blocked for this department.,દિવસો કે જેના માટે રજાઓ આ વિભાગ માટે બ્લોક કરી દેવામાં આવે છે. @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,ટ્રેનર નામ DocType: Mode of Payment,General,જનરલ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,લેટરહેડ જોડો apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","તમારી કર હેડ યાદી (દા.ત. વેટ, કસ્ટમ્સ વગેરે; તેઓ અનન્ય નામો હોવી જોઈએ) અને તેમના પ્રમાણભૂત દરો. આ તમને સંપાદિત કરો અને વધુ પાછળથી ઉમેરી શકો છો કે જે સ્ટાન્ડર્ડ ટેમ્પલેટ, બનાવશે." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,મૂળભૂત સામગ્ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,અજ્ઞાત DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો DocType: BOM Replace Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,વેચાણ પોઇન્ટ +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,વેચાણ પોઇન્ટ DocType: Payment Entry,Received Amount,મળેલી રકમ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","સંપૂર્ણ જથ્થો માટે બનાવવા માટે, ઓર્ડર પર પહેલેથી જ જથ્થો અવગણીને" DocType: Account,Tax,ટેક્સ @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,સોર્સ દસ્તાવેજન DocType: Job Opening,Job Title,જોબ શીર્ષક apps/erpnext/erpnext/utilities/activation.py +97,Create Users,બનાવવા વપરાશકર્તાઓ apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ગ્રામ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો. DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે. @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}" DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,રસીદ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,રસીદ ,Sales Register,સેલ્સ રજિસ્ટર DocType: Daily Work Summary Settings Company,Send Emails At,ઇમેઇલ્સ મોકલો ખાતે DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,તમારા ડોમેન પસંદ કરો -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ DocType: Training Event,Exam,પરીક્ષા apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,લાખોમાં +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,લાખોમાં DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ટ્રાન્સફર -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} પક્ષ એકાઉન્ટ સાથે સંકળાયેલ નથી {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} પક્ષ એકાઉન્ટ સાથે સંકળાયેલ નથી {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,સંપર્ક HTML ,Inactive Customers,નિષ્ક્રિય ગ્રાહકો DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,ખરીદી રસીદો -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,કેવી રીતે પ્રાઇસીંગ નિયમ લાગુ પડે છે? DocType: Stock Entry,Delivery Note No,ડ લવર નોંધ કોઈ DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","જો ચકાસાયેલ છે, માત્ર ખરીદી અંતિમ કાચા માટે સામગ્રી અરજીઓ સામગ્રી અરજીઓ સમાવવામાં આવશે. નહિંતર, પિતૃ આઇટમ્સ માટે સામગ્રી અરજીઓ બનાવવામાં આવશે" DocType: Cheque Print Template,Message to show,સંદેશ બતાવવા માટે DocType: Company,Retail,છૂટક DocType: Attendance,Absent,ગેરહાજર -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,ઉત્પાદન બંડલ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ઉત્પાદન બંડલ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,કર અને ખર્ચ ઢાંચો ખરીદી DocType: Upload Attendance,Download Template,ડાઉનલોડ નમૂનો @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,પર આધારિત માંડ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,લીડ બનાવો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,સીરીયલ નંબર માટે સ્થાપન રેકોર્ડ DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,ઉત્પાદન બંડલ DocType: Production Order Item,Production Order Item,ઉત્પાદન ઓર્ડર વસ્તુ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,મળ્યું નથી રેકોર્ડ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,રદ એસેટ કિંમત -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,આંશિક ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2} DocType: Vehicle,Policy No,નીતિ કોઈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર DocType: Asset,Straight Line,સીધી રેખા DocType: Project User,Project User,પ્રોજેક્ટ વપરાશકર્તા apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,સ્પ્લિટ @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2} DocType: Program Enrollment Tool,Student Applicants,વિદ્યાર્થી અરજદારો -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,તારીખના રોજ DocType: Appraisal,HR,એચઆર DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,પ્રોબેશન apps/erpnext/erpnext/config/hr.py +115,Salary Components,પગાર ઘટકો DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,કુલ ભરપાઈ રકમ DocType: Production Order Item,Transferred Qty,પરિવહન Qty @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,સંપર્ક DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","કેઝ્યુઅલ જેવા પાંદડા પ્રકાર, માંદા વગેરે" DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} DocType: Assessment Result,Student Name,વિદ્યાર્થી નામ DocType: Brand,Item Manager,વસ્તુ વ્યવસ્થાપક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,પગારપત્રક ચૂકવવાપાત્ર @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,સંસ્થા સંક્ષેપનો ,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,પુરવઠોકર્તા અવતરણ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,પુરવઠોકર્તા અવતરણ DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ફી એકઠી @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",મિનિટ 'સમય લોગ' મારફતે સુધારાશે DocType: Customer,From Lead,લીડ પ્રતિ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી DocType: Hub Settings,Name Token,નામ ટોકન @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે. DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,રો # {0}: એસેટ સ્થિર એસેટ ખરીદી / વેચાણ માટે ફરજિયાત છે -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","બે અથવા વધુ કિંમતના નિયમોમાં ઉપર શરતો પર આધારિત જોવા મળે છે, પ્રાધાન્યતા લાગુ પડે છે. મૂળભૂત કિંમત શૂન્ય (ખાલી) છે, જ્યારે પ્રાધાન્યતા 20 0 વચ્ચે એક નંબર છે. ઉચ્ચ નંબર સમાન શરતો સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, જો તે અગ્રતા લે છે એનો અર્થ એ થાય." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ફિસ્કલ વર્ષ: {0} નથી અસ્તિત્વમાં DocType: Currency Exchange,To Currency,ચલણ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે. @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,કર apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ દ્વારા> નામકરણ સિરીઝ માટે સિરીઝ નામકરણ સેટ કરો DocType: Bank Guarantee,End Date,સમાપ્તિ તારીખ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,સ્ટોક વ્યવહારો DocType: Budget,Budget Accounts,બજેટ એકાઉન્ટ્સ @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,ત્યારથી તે અવગણવામાં વસ્તુ {0} સ્ટોક વસ્તુ નથી DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,વધુ પ્રક્રિયા માટે આ ઉત્પાદન ઓર્ડર સબમિટ કરો. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ચોક્કસ વ્યવહાર માં પ્રાઇસીંગ નિયમ લાગુ નથી, બધા લાગુ કિંમતના નિયમોમાં નિષ્ક્રિય થવી જોઈએ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ચોક્કસ વ્યવહાર માં પ્રાઇસીંગ નિયમ લાગુ નથી, બધા લાગુ કિંમતના નિયમોમાં નિષ્ક્રિય થવી જોઈએ." DocType: Assessment Group,Parent Assessment Group,પિતૃ આકારણી ગ્રુપ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,નોકરીઓ ,Sales Order Trends,વેચાણ ઓર્ડર પ્રવાહો @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),દર (%) DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,નાણાકીય વર્ષ સમાપ્તિ તારીખ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો DocType: Quality Inspection,Incoming,ઇનકમિંગ DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","જાતે કરતાં અન્ય, તમારી સંસ્થા માટે વપરાશકર્તાઓ ઉમેરો" @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્ત DocType: Employee,History In Company,કંપની ઇતિહાસ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ટેરિટરી apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી DocType: Department,Leave Block List,બ્લોક યાદી છોડો DocType: Sales Invoice,Tax ID,કરવેરા ID ને @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,રીટર્ન DocType: Production Order Operation,Production Order Operation,ઉત્પાદન ઓર્ડર ઓપરેશન DocType: Pricing Rule,Disable,અક્ષમ કરો -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે DocType: Project Task,Pending Review,બાકી સમીક્ષા apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}" DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,ટેગ લાઇન DocType: Fee Component,Fee Component,ફી પુન apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ફ્લીટ મેનેજમેન્ટ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,વસ્તુઓ ઉમેરો +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,વસ્તુઓ ઉમેરો apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},વેરહાઉસ {0}: પિતૃ એકાઉન્ટ {1} કંપની bolong નથી {2} DocType: Cheque Print Template,Regular,નિયમિત apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડ કુલ ભારાંકન 100% હોવા જ જોઈએ @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,અહેવાલો DocType: SMS Settings,Enter url parameter for receiver nos,રીસીવર અમે માટે URL પરિમાણ દાખલ DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ DocType: Assessment Plan,Supervisor,સુપરવાઇઝર -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ઓનલાઇન +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ઓનલાઇન ,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ DocType: Assessment Result Tool,Assessment Result Tool,આકારણી પરિણામ સાધન DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,ક્વોલિટી મેનેજમેન્ટ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,મૂળભૂત ખર્ચ એ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને DocType: Employee,Notice (days),સૂચના (દિવસ) DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ DocType: Training Event,Internet,ઈન્ટરનેટ DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ @@ -3851,7 +3855,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,એટ્રીબ્યુટ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,શ્રેણી / માંથી સ્પષ્ટ કરો DocType: Serial No,Under AMC,એએમસી હેઠળ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,વસ્તુ મૂલ્યાંકન દર ઉતર્યા ખર્ચ વાઉચર જથ્થો વિચારણા recalculated છે +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,વસ્તુ મૂલ્યાંકન દર ઉતર્યા ખર્ચ વાઉચર જથ્થો વિચારણા recalculated છે apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,વ્યવહારો વેચાણ માટે મૂળભૂત સુયોજનો. DocType: Guardian,Guardian Of ,ધ ગાર્ડિયન DocType: Grading Scale Interval,Threshold,થ્રેશોલ્ડ @@ -3877,8 +3881,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,પ્રાપ્ત apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે" DocType: Item,Material Issue,મહત્વનો મુદ્દો DocType: Hub Settings,Seller Description,વિક્રેતા વર્ણન DocType: Employee Education,Qualification,લાયકાત @@ -3903,7 +3907,7 @@ DocType: POS Profile,Terms and Conditions,નિયમો અને શરત apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"તારીખ કરવા માટે, નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. = તારીખ ધારી રહ્યા છીએ {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","અહીં તમે વગેરે ઊંચાઇ, વજન, એલર્જી, તબીબી બાબતો જાળવી શકે છે" DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી DocType: Employee Loan,Disbursement Date,વહેંચણી તારીખ DocType: Vehicle,Vehicle,વાહન DocType: Purchase Invoice,In Words,શબ્દો માં @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,એસ.ટી. / લીડ% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3} DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},ટ્રાન્ઝેક્શન બંધ કરી દીધું ઉત્પાદન સામે મંજૂરી નથી ક્રમમાં {0} @@ -3942,7 +3946,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. DocType: Salary Slip,Net Pay,નેટ પે DocType: Account,Account,એકાઉન્ટ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે @@ -3951,7 +3955,7 @@ DocType: Expense Claim,Vehicle Log,વાહન પ્રવેશ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, કૃપા કરીને / વેરહાઉસ માટે અનુરૂપ (અસ્ક્યામત) એકાઉન્ટ લિંક બનાવો." DocType: Purchase Invoice,Recurring Id,રીકરીંગ આઈડી DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,કાયમી કાઢી નાખો? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,કાયમી કાઢી નાખો? DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},અમાન્ય {0} @@ -3990,7 +3994,7 @@ DocType: Program Enrollment Tool,New Program,નવા કાર્યક્ર DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત ,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ DocType: Salary Detail,Salary Detail,પગાર વિગતવાર -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,પ્રથમ {0} પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,પ્રથમ {0} પસંદ કરો apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. DocType: Sales Invoice,Commission,કમિશન apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ. @@ -4011,17 +4015,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ઓર્ડર કરો DocType: Email Digest,New Purchase Orders,નવી ખરીદી ઓર્ડર apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,રુટ પિતૃ ખર્ચ કેન્દ્રને હોઈ શકે નહિં -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,બ્રાન્ડ પસંદ કરો ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,બ્રાન્ડ પસંદ કરો ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે DocType: Supplier,Address and Contacts,એડ્રેસ અને સંપર્કો DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100 પીએક્સ દ્વારા તે (ડબલ્યુ) વેબ મૈત્રી 900px રાખો (h) DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ DocType: Bank Guarantee,Start Date,પ્રારંભ તારીખ apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,સમયગાળા માટે પાંદડા ફાળવો. @@ -4035,7 +4039,7 @@ DocType: Item,Average time taken by the supplier to deliver,સપ્લાય apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,આકારણી પરિણામ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ઉદા. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,ટ્રાન્ઝેક્શન ચલણ પેમેન્ટ ગેટવે ચલણ તરીકે જ હોવી જોઈએ DocType: Payment Entry,Receive,પ્રાપ્ત @@ -4046,15 +4050,15 @@ DocType: Employee,Educational Qualification,શૈક્ષણિક લાય DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ક્રિયા જો સંચિત માસિક બજેટ વટાવી DocType: Purchase Invoice,Submit on creation,સબમિટ બનાવટ પર -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1} DocType: Asset,Disposal Date,નિકાલ તારીખ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે." DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,તાલીમ પ્રતિસાદ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},કોર્સ પંક્તિ માં ફરજિયાત છે {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype @@ -4071,7 +4075,7 @@ DocType: BOM,Manufacturing,ઉત્પાદન ,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય DocType: Account,Income,આવક DocType: Industry Type,Industry Type,ઉદ્યોગ પ્રકાર -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,કંઈક ખોટું થયું! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,કંઈક ખોટું થયું! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ DocType: Assessment Result Detail,Score,કુલ સ્કોર @@ -4104,12 +4108,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,તમારા સપ્લાયર્સ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી. DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,પ્રતિ પ્રાપ્ત +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,પ્રતિ પ્રાપ્ત DocType: Lead,Converted,રૂપાંતરિત DocType: Item,Has Serial No,સીરીયલ કોઈ છે DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: પ્રતિ {0} માટે {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: પ્રતિ {0} માટે {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી @@ -4160,7 +4164,7 @@ DocType: Vehicle Log,Odometer,ઑડોમીટર DocType: Sales Order Item,Ordered Qty,આદેશ આપ્યો Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},પ્રતિ અને સમય રિકરિંગ માટે ફરજિયાત તારીખો પીરિયડ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય. DocType: Vehicle Log,Refuelling Details,Refuelling વિગતો @@ -4170,7 +4174,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,છેલ્લા ખરીદી દર મળી નથી DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ) DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ @@ -4194,7 +4198,7 @@ DocType: Quality Inspection Reading,Reading 5,5 વાંચન DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,વર્ષ શરૂ તારીખ અથવા અંતિમ તારીખ {0} સાથે ઓવરલેપિંગ છે. ટાળવા માટે કંપની સુયોજિત કરો -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},વસ્તુ માટે અંતિમ તારીખ કરતાં ઓછી હોવી જોઈએ તારીખ શરૂ {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો." DocType: Upload Attendance,Upload Attendance,અપલોડ કરો એટેન્ડન્સ @@ -4276,7 +4280,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,પીડીએફ ડાઉનલોડ કરો DocType: Production Order,Planned End Date,આયોજિત સમાપ્તિ તારીખ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,વસ્તુઓ જ્યાં સંગ્રહાય છે. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,ભરતિયું રકમ @@ -4314,7 +4317,7 @@ DocType: Delivery Note Item,Against Sales Invoice,સેલ્સ ભરતિ DocType: Bin,Reserved Qty for Production,ઉત્પાદન માટે Qty અનામત DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"અનચેક છોડી દો, તો તમે બેચ ધ્યાનમાં જ્યારે અભ્યાસક્રમ આધારિત જૂથો બનાવવા નથી માંગતા." DocType: Asset,Frequency of Depreciation (Months),અવમૂલ્યન આવર્તન (મહિના) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ક્રેડિટ એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,ક્રેડિટ એકાઉન્ટ DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની કિંમત વસ્તુ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,શૂન્ય કિંમતો બતાવો DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત @@ -4364,7 +4367,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,પ્રોસેસ DocType: Opportunity Item,Basic Rate,મૂળ દર DocType: GL Entry,Credit Amount,ક્રેડિટ રકમ DocType: Cheque Print Template,Signatory Position,સહી પોઝિશન -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,લોસ્ટ તરીકે સેટ કરો +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,લોસ્ટ તરીકે સેટ કરો DocType: Timesheet,Total Billable Hours,કુલ બિલયોગ્ય કલાકો apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ચુકવણી રસીદ નોંધ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન @@ -4378,11 +4381,11 @@ DocType: Student,Nationality,રાષ્ટ્રીયતા ,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં DocType: Purchase Order,Get Last Purchase Rate,છેલ્લા ખરીદી દર વિચાર DocType: Company,Company Info,કંપની માહિતી -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ઉધાર ખાતું +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ઉધાર ખાતું DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ DocType: Attendance,Employee Name,કર્મચારીનું નામ DocType: Sales Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ) @@ -4406,7 +4409,7 @@ DocType: Account,Parent Account,પિતૃ એકાઉન્ટ DocType: Quality Inspection Reading,Reading 3,3 વાંચન ,Hub,હબ DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી DocType: Employee Loan Application,Approved,મંજૂર DocType: Pricing Rule,Price,ભાવ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે @@ -4425,7 +4428,7 @@ DocType: POS Profile,Account for Change Amount,જથ્થો બદલી મ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો DocType: Account,Stock,સ્ટોક -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ" DocType: Employee,Current Address,અત્યારનું સરનામુ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો" DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો @@ -4476,7 +4479,7 @@ DocType: SMS Settings,Static Parameters,સ્થિર પરિમાણો DocType: Assessment Plan,Room,રૂમ DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી DocType: Item,Item Tax,વસ્તુ ટેક્સ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,સપ્લાયર સામગ્રી +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,સપ્લાયર સામગ્રી apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,એક્સાઇઝ ભરતિયું apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,થ્રેશોલ્ડ {0}% કરતાં વધુ એક વખત દેખાય છે DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,સ્ટો DocType: Customer,Commission Rate,કમિશન દર apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,વેરિએન્ટ બનાવો apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,વિભાગ દ્વારા બ્લોક છોડી કાર્યક્રમો. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર" apps/erpnext/erpnext/config/selling.py +179,Analytics,ઍનલિટિક્સ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,કાર્ટ ખાલી છે DocType: Vehicle,Model,મોડલ @@ -4539,7 +4542,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અન DocType: Batch,Expiry Date,અંતિમ તારીખ ,Supplier Addresses and Contacts,પુરવઠોકર્તા સરનામાંઓ અને સંપર્કો ,accounts-browser,એકાઉન્ટ્સ બ્રાઉઝર -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો apps/erpnext/erpnext/config/projects.py +13,Project master.,પ્રોજેક્ટ માસ્ટર. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ઓવર બિલિંગ અથવા વધારે ક્રમ પરવાનગી આપવા માટે, "ભથ્થું" અપડેટ સ્ટોક સેટિંગ્સ અથવા વસ્તુ છે." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં. @@ -4547,7 +4550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ક્રેડિટ દિવસો apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા DocType: Leave Type,Is Carry Forward,આગળ લઈ છે -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM થી વસ્તુઓ વિચાર +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM થી વસ્તુઓ વિચાર apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index d18d38cfff6..905c2835f09 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -17,7 +17,7 @@ DocType: Sales Partner,Dealer,סוחר DocType: Employee,Rented,הושכר DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ישים עבור משתמש -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול" apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה? apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה. @@ -38,7 +38,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1}) DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות DocType: Leave Type,Leave Type Name,השאר סוג שם -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,הצג פתוח +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,הצג פתוח apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,סדרת עדכון בהצלחה apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,לבדוק DocType: Pricing Rule,Apply On,החל ב @@ -54,17 +54,16 @@ DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,גרסאות הצג DocType: Academic Term,Academic Term,מונח אקדמי apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,חוֹמֶר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,כמות +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,כמות apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,טבלת החשבונות לא יכולה להיות ריקה. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),הלוואות (התחייבויות) DocType: Employee Education,Year of Passing,שנה של פטירה -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","סימוכין:% s, קוד פריט:% s ולקוח:% s" apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,במלאי DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,בריאות apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,חשבונית +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,חשבונית DocType: Maintenance Schedule Item,Periodicity,תְקוּפָתִיוּת apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,שנת כספים {0} נדרש apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,ביטחון @@ -95,12 +94,12 @@ DocType: Packed Item,Parent Detail docname,docname פרט הורה apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,קילוגרם apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,פתיחה לעבודה. DocType: Item Attribute,Increment,תוספת -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,בחר מחסן ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,בחר מחסן ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,פרסום apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת DocType: Employee,Married,נשוי apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,קבל פריטים מ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,קבל פריטים מ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0} DocType: Payment Reconciliation,Reconcile,ליישב @@ -140,7 +139,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with exist DocType: Lead,Product Enquiry,חקירה מוצר DocType: Academic Term,Schools,בתי ספר apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,אנא ראשון להיכנס החברה -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,אנא בחר החברה ראשונה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,אנא בחר החברה ראשונה DocType: Employee Education,Under Graduate,תחת בוגר apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,יעד ב DocType: BOM,Total Cost,עלות כוללת @@ -153,7 +152,7 @@ DocType: Purchase Invoice Item,Is Fixed Asset,האם קבוע נכסים apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}" DocType: Expense Claim Detail,Claim Amount,סכום תביעה DocType: Employee,Mr,מר -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,סוג ספק / ספק +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,סוג ספק / ספק DocType: Naming Series,Prefix,קידומת apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,מתכלה DocType: Employee,B-,B- @@ -222,14 +221,14 @@ DocType: Naming Series,Series List for this Transaction,רשימת סדרות ל DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי DocType: Course Schedule,Instructor Name,שם המורה -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,למחסן נדרש לפני הגשה +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,למחסן נדרש לפני הגשה apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,התקבל ב DocType: Sales Partner,Reseller,משווק apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,נא להזין חברה DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית ,Production Orders in Progress,הזמנות ייצור בהתקדמות apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,מזומנים נטו ממימון -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל" DocType: Lead,Address & Contact,כתובת ולתקשר DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},הבא חוזר {0} ייווצר על {1} @@ -251,7 +250,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הס DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,השאר חסימה apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,פוסט בנק +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,פוסט בנק apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,שנתי DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא @@ -266,7 +265,7 @@ DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקור DocType: Item,Publish in Hub,פרסם בHub ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,פריט {0} יבוטל -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,בקשת חומר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,בקשת חומר DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון DocType: Item,Purchase Details,פרטי רכישה apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1} @@ -298,9 +297,9 @@ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול DocType: Job Applicant,Cover Letter,מכתב כיסוי apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים DocType: Item,Synced With Hub,סונכרן עם רכזת -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,סיסמא שגויה +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,סיסמא שגויה DocType: Item,Variant Of,גרסה של -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """ DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש DocType: Employee,External Work History,חיצוני היסטוריה עבודה apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,שגיאת הפניה מעגלית @@ -312,7 +311,7 @@ DocType: Employee,Job Profile,פרופיל עבודה DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית DocType: Journal Entry,Multi Currency,מטבע רב DocType: Payment Reconciliation Invoice,Invoice Type,סוג חשבונית -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,תעודת משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,תעודת משלוח apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,עלות נמכר נכס apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. @@ -334,7 +333,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer' apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1} DocType: Item Tax,Tax Rate,שיעור מס apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,פריט בחר +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,פריט בחר apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,המרת שאינה קבוצה @@ -367,7 +366,7 @@ DocType: Employee,Widowed,אלמנה DocType: Request for Quotation,Request for Quotation,בקשה לציטוט DocType: Salary Slip Timesheet,Working Hours,שעות עבודה DocType: Naming Series,Change the starting / current sequence number of an existing series.,לשנות את מתחיל / מספר הרצף הנוכחי של סדרות קיימות. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","אם כללי תמחור מרובים להמשיך לנצח, משתמשים מתבקשים להגדיר עדיפות ידנית לפתור את הסכסוך." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","אם כללי תמחור מרובים להמשיך לנצח, משתמשים מתבקשים להגדיר עדיפות ידנית לפתור את הסכסוך." ,Purchase Register,רכישת הרשמה DocType: Course Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,חיובים החלים @@ -375,7 +374,7 @@ DocType: Workstation,Consumable Cost,עלות מתכלה apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) חייב להיות תפקיד ""Leave מאשר '" DocType: Purchase Receipt,Vehicle Date,תאריך רכב DocType: Student Log,Medical,רפואי -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,סיבה לאיבוד +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,סיבה לאיבוד apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,הסכום שהוקצה לא יכול מעל לסכום ללא התאמות DocType: Announcement,Receiver,מַקְלֵט apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0} @@ -411,7 +410,7 @@ DocType: Sales Order,Not Applicable,לא ישים apps/erpnext/erpnext/config/hr.py +70,Holiday master.,אב חג. DocType: Request for Quotation Item,Required Date,תאריך הנדרש DocType: Delivery Note,Billing Address,כתובת לחיוב -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,נא להזין את קוד פריט. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,נא להזין את קוד פריט. DocType: BOM,Costing,תמחיר DocType: Tax Rule,Billing County,מחוז חיוב DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","אם מסומן, את סכום המס ייחשב כפי שכבר כלול במחיר ההדפסה / סכום ההדפסה" @@ -438,7 +437,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,הכנסה ישירה apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,קצין מנהלי -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,אנא בחר חברה +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,אנא בחר חברה DocType: Stock Entry Detail,Difference Account,חשבון הבדל apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה @@ -452,7 +451,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹ DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת DocType: Sales Order,To Deliver,כדי לספק DocType: Purchase Invoice Item,Item,פריט -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)" DocType: Account,Profit and Loss,רווח והפסד apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,קבלנות משנה ניהול @@ -467,7 +466,7 @@ DocType: Sales Order Item,Gross Profit,רווח גולמי apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,תוספת לא יכולה להיות 0 DocType: Production Planning Tool,Material Requirement,דרישת חומר DocType: Company,Delete Company Transactions,מחק עסקות חברה -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / עריכה וחיובים DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא DocType: Territory,For reference,לעיון @@ -492,7 +491,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,כספי לשנה / חשבונאות. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,הפוך להזמין מכירות +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,הפוך להזמין מכירות DocType: Project Task,Project Task,פרויקט משימה ,Lead Id,זיהוי ליד DocType: C-Form Invoice Detail,Grand Total,סך כולל @@ -508,7 +507,7 @@ DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלו DocType: Job Applicant,Resume Attachment,מצורף קורות חיים apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות DocType: Leave Control Panel,Allocate,להקצות -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,חזור מכירות +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,חזור מכירות DocType: Announcement,Posted By,פורסם על ידי DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים. @@ -541,11 +540,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,חשבונית / apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' לא בשנת הכספים {2} DocType: Buying Settings,Settings for Buying Module,הגדרות עבור רכישת מודול apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},נכסים {0} אינו שייך לחברה {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,אנא ראשון להיכנס קבלת רכישה +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,אנא ראשון להיכנס קבלת רכישה DocType: Buying Settings,Supplier Naming By,Naming ספק ב DocType: Activity Type,Default Costing Rate,דרג תמחיר ברירת מחדל DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוקה -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,שינוי נטו במלאי DocType: Employee,Passport Number,דרכון מספר apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,מנהל @@ -556,7 +555,7 @@ DocType: Sales Person,Sales Person Targets,מטרות איש מכירות DocType: Installation Note,IN-,In- DocType: Production Order Operation,In minutes,בדקות DocType: Issue,Resolution Date,תאריך החלטה -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,גיליון נוצר: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,גיליון נוצר: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,לְהִרָשֵׁם DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי @@ -608,7 +607,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,יש פ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא DocType: Bin,Stock Value,מניית ערך apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,החברה {0} לא קיים -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,סוג העץ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,סוג העץ DocType: BOM Explosion Item,Qty Consumed Per Unit,כמות נצרכת ליחידה DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות DocType: Material Request Item,Quantity and Warehouse,כמות ומחסן @@ -627,7 +626,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} הוא לא פריט מלאי DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,אנא בחר יום מנוחה שבועי DocType: Production Order Operation,Planned End Time,שעת סיום מתוכננת ,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise @@ -681,9 +680,9 @@ DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ביוטכנולוגיה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,הוצאות משרד תחזוקה -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,אנא ראשון להיכנס פריט +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,אנא ראשון להיכנס פריט DocType: Account,Liability,אחריות -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}. DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,מחיר המחירון לא נבחר DocType: Employee,Family Background,רקע משפחתי @@ -776,12 +775,12 @@ DocType: Naming Series,Update Series,סדרת עדכון DocType: Supplier Quotation,Is Subcontracted,האם קבלן DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט DocType: Examination Result,Examination Result,תוצאת בחינה -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,קבלת רכישה +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,קבלת רכישה ,Received Items To Be Billed,פריטים שהתקבלו לחיוב DocType: Employee,Ms,גב ' apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,שער חליפין של מטבע שני. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1} DocType: Production Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,BOM {0} חייב להיות פעיל @@ -804,7 +803,7 @@ DocType: Supplier,Default Payable Accounts,חשבונות לתשלום בריר apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0} DocType: Quality Inspection Reading,Reading 6,קריאת 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש DocType: Hub Settings,Sync Now,Sync עכשיו apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1} @@ -818,9 +817,9 @@ DocType: Employee,Exit Interview Details,פרטי ראיון יציאה DocType: Item,Is Purchase Item,האם פריט הרכישה DocType: Asset,Purchase Invoice,רכישת חשבוניות DocType: Stock Ledger Entry,Voucher Detail No,פרט שובר לא -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,חשבונית מכירת בתים חדשה +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,חשבונית מכירת בתים חדשה DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ" -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים DocType: Lead,Request for Information,בקשה לקבלת מידע DocType: Payment Request,Paid,בתשלום DocType: Program Fee,Program Fee,דמי תכנית @@ -829,7 +828,7 @@ DocType: Material Request Item,Lead Time Date,תאריך ליד זמן DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." DocType: Job Opening,Publish on website,פרסם באתר apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,משלוחים ללקוחות. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום @@ -839,7 +838,7 @@ DocType: Cheque Print Template,Date Settings,הגדרות תאריך apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,שונות ,Company Name,שם חברה DocType: SMS Center,Total Message(s),מסר כולל (ים) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,פריט בחר להעברה +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,פריט בחר להעברה DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,הצגת רשימה של כל סרטי וידאו העזרה DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ראש בחר חשבון של הבנק שבו הופקד שיק. @@ -860,7 +859,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,לבן DocType: SMS Center,All Lead (Open),כל הלידים (פתוח) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,הפוך +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,הפוך DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי @@ -900,7 +899,7 @@ DocType: Purchase Receipt,PREC-RET-,PreC-RET- DocType: POS Profile,Sales Invoice Payment,תשלום חשבוניות מכירות DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,סכום מכירה -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור DocType: Serial No,Creation Document No,יצירת מסמך לא DocType: Issue,Issue,נושא DocType: Asset,Scrapped,לגרוטאות @@ -908,7 +907,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","תכונות לפריט גרסאות. למשל גודל, צבע וכו '" DocType: Purchase Invoice,Returns,החזרות apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,מחסן WIP -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,גיוס DocType: Lead,Organization Name,שם ארגון DocType: Tax Rule,Shipping State,מדינת משלוח @@ -929,7 +928,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,משלוח כלל מצ DocType: Holiday List,Get Weekly Off Dates,קבל תאריכי מנוחה שבועיים apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,תאריך סיום לא יכול להיות פחות מתאריך ההתחלה DocType: Sales Person,Select company name first.,שם חברה בחר ראשון. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,"ד""ר" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,"ד""ר" apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},כדי {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע @@ -944,7 +943,7 @@ DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,תחבורה apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,תכונה לא חוקית -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} יש להגיש +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} יש להגיש apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},כמות חייבת להיות קטנה או שווה ל {0} DocType: SMS Center,Total Characters,"סה""כ תווים" apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0} @@ -963,7 +962,7 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaborat DocType: Salary Slip,Deductions,ניכויים DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,שגיאת תכנון קיבולת +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,שגיאת תכנון קיבולת ,Trial Balance for Party,מאזן בוחן למפלגה DocType: Lead,Consultant,יועץ DocType: Salary Slip,Earnings,רווחים @@ -986,8 +985,8 @@ DocType: Sales Invoice Item,UOM Conversion Factor,אוני 'מישגן המרת DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק. DocType: Account,Balance Sheet,מאזן -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,איש המכירות שלך יקבל תזכורת על מועד זה ליצור קשר עם הלקוח apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות" DocType: Lead,Lead,לידים @@ -998,7 +997,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,פריטים הזמנת רכש לחיוב DocType: Purchase Invoice Item,Net Rate,שיעור נטו DocType: Purchase Invoice Item,Purchase Invoice Item,לרכוש פריט החשבונית -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,פקודות יומן מניות וGL ערכים הם יפורסמו לקבלות הרכישה נבחרו +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,פקודות יומן מניות וGL ערכים הם יפורסמו לקבלות הרכישה נבחרו apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,פריט 1 DocType: Holiday,Holiday,החג DocType: Leave Control Panel,Leave blank if considered for all branches,שאר ריק אם תיחשב לכל הסניפים @@ -1052,7 +1051,7 @@ DocType: Item,Lead Time in days,עופרת זמן בימים apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,חשבונות לתשלום סיכום apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0} DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3} @@ -1073,7 +1072,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,הוצאות עקיפות apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,המוצרים או השירותים שלך DocType: Mode of Payment,Mode of Payment,מצב של תשלום apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט @@ -1091,14 +1090,14 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For { apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ציוד הון -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג." DocType: Hub Settings,Seller Website,אתר מוכר DocType: Item,ITEM-,פריט- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},מעמד הזמנת ייצור הוא {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},מעמד הזמנת ייצור הוא {0} DocType: Appraisal Goal,Goal,מטרה DocType: Sales Invoice Item,Edit Description,עריכת תיאור -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,לספקים +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,לספקים DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות. DocType: Purchase Invoice,Grand Total (Company Currency),סך כולל (חברת מטבע) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,יצירת תבנית הדפסה @@ -1143,7 +1142,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,מזון apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,טווח הזדקנות 3 DocType: Maintenance Schedule Item,No of Visits,אין ביקורים -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,מארק Attendence +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,מארק Attendence apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0} DocType: Project,Start and End Dates,תאריכי התחלה וסיום @@ -1166,7 +1165,7 @@ DocType: Quotation,Shopping Cart,סל קניות apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ממוצע יומי יוצא DocType: POS Profile,Campaign,קמפיין DocType: Supplier,Name and Type,שם וסוג -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה""" DocType: Purchase Invoice,Contact Person,איש קשר apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'תאריך ההתחלה צפויה ""לא יכול להיות יותר מאשר' תאריך סיום צפוי 'גדול יותר" DocType: Course Scheduling Tool,Course End Date,תאריך סיום קורס @@ -1187,7 +1186,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,תרשים של חשבונות DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,לא יכול להיות גדול מ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,לא יכול להיות גדול מ 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות DocType: Maintenance Visit,Unscheduled,לא מתוכנן DocType: Employee,Owned,בבעלות @@ -1225,7 +1224,7 @@ DocType: Asset,Asset Name,שם נכס DocType: Shipping Rule Condition,To Value,לערך DocType: Asset Movement,Stock Manager,ניהול מלאי apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Slip אריזה +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Slip אריזה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,השכרת משרד apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,הגדרות שער SMS ההתקנה apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל! @@ -1335,7 +1334,7 @@ DocType: SMS Center,Receiver List,מקלט רשימה apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,שינוי נטו במזומנים apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,הושלם כבר +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,הושלם כבר apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},בקשת תשלום כבר קיימת {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0} @@ -1384,7 +1383,7 @@ apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} m DocType: Manufacturing Settings,Capacity Planning For (Days),תכנון קיבולת ל( ימים) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,רֶכֶשׁ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך. -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,הפעיל אחריות +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,הפעיל אחריות ,Lead Details,פרטי לידים DocType: Purchase Invoice,End date of current invoice's period,תאריך סיום של התקופה של החשבונית הנוכחית DocType: Pricing Rule,Applicable For,ישים ל @@ -1400,7 +1399,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,אפשר סל קניות DocType: Employee,Permanent Address,כתובת קבועה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",מקדמה ששולם כנגד {0} {1} לא יכול להיות גדול \ מ גרנד סה"כ {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,אנא בחר קוד פריט +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,אנא בחר קוד פריט DocType: Territory,Territory Manager,מנהל שטח DocType: Packed Item,To Warehouse (Optional),למחסן (אופציונאלי) DocType: Payment Entry,Paid Amount (Company Currency),הסכום ששולם (חברת מטבע) @@ -1461,7 +1460,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +421,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,הפוך הזמנת רכש +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה @@ -1469,11 +1468,11 @@ DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ" DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח DocType: Stock Reconciliation,Stock Reconciliation,מניית פיוס DocType: Territory,Territory Name,שם שטח -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,עבודה ב-התקדמות המחסן נדרש לפני הגשה apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,מועמד לעבודה. DocType: Purchase Order Item,Warehouse and Reference,מחסן והפניה DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות apps/erpnext/erpnext/config/hr.py +137,Appraisals,ערכות apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח @@ -1484,7 +1483,7 @@ DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטב apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} יש להגיש DocType: Authorization Control,Authorization Control,אישור בקרה apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,תשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,תשלום DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2} DocType: Employee,Salutation,שְׁאֵילָה @@ -1540,7 +1539,7 @@ DocType: Budget,Budget,תקציב apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,שטח / לקוחות +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,לדוגמא 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות. @@ -1557,11 +1556,11 @@ DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות ,Serial No Status,סטטוס מספר סידורי DocType: Payment Entry Reference,Outstanding,יוצא מן הכלל ,Daily Timesheet Summary,סיכום גליון יומי -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","שורת {0}: כדי להגדיר {1} מחזורי, הבדל בין מ ו תאריך \ חייב להיות גדול או שווה ל {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים DocType: Pricing Rule,Selling,מכירה -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2} DocType: Employee,Salary Information,מידע משכורת DocType: Sales Person,Name and Employee ID,שם והעובדים ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך @@ -1576,14 +1575,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,עץ של קבו apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,לא יכול להתייחס מספר השורה גדול או שווה למספר השורה הנוכחי לסוג השעבוד זה DocType: Asset,Sold,נמכר ,Item-wise Purchase History,היסטוריה רכישת פריט-חכם -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},אנא לחץ על 'צור לוח זמנים' כדי להביא מספר סידורי הוסיפה לפריט {0} DocType: Account,Frozen,קפוא ,Open Production Orders,הזמנות ייצור פתוחות DocType: Sales Invoice Payment,Base Amount (Company Currency),הסכום הבסיסי (החברה מטבע) DocType: Payment Reconciliation Payment,Reference Row,הפניה Row DocType: Installation Note,Installation Time,זמן התקנה DocType: Sales Invoice,Accounting Details,חשבונאות פרטים -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,מחק את כל העסקאות לחברה זו apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# השורה {0}: מבצע {1} לא הושלם עבור {2} כמות של מוצרים מוגמרים הפקה שמספרת {3}. עדכן מצב פעולה באמצעות יומני זמן apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,השקעות DocType: Issue,Resolution Details,רזולוציה פרטים @@ -1609,10 +1608,10 @@ DocType: Activity Cost,Costing Rate,דרג תמחיר DocType: Discussion,Discussion,דִיוּן DocType: Payment Entry,Transaction ID,מזהה עסקה DocType: Employee,Resignation Letter Date,תאריך מכתב התפטרות -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות. DocType: Task,Total Billing Amount (via Time Sheet),סכום לחיוב סה"כ (דרך הזמן גיליון) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,זוג DocType: Asset,Depreciation Schedule,בתוספת פחת DocType: Bank Reconciliation Detail,Against Account,נגד חשבון @@ -1624,7 +1623,7 @@ DocType: Employee,Personal Details,פרטים אישיים apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0} ,Maintenance Schedules,לוחות זמנים תחזוקה DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3} ,Quotation Trends,מגמות ציטוט apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים @@ -1645,7 +1644,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,ש DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,גליונות DocType: HR Settings,HR Settings,הגדרות HR -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס. DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה." DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר @@ -1671,18 +1670,18 @@ apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Re apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" DocType: Salary Component,Deduction,ניכוי apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה. apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,סכום ההבדל חייב להיות אפס +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,סכום ההבדל חייב להיות אפס DocType: Project,Gross Margin,שיעור רווח גולמי apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,הצעת מחיר +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,הצעת מחיר DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,סך ניכוי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,עלות עדכון @@ -1703,7 +1702,7 @@ DocType: Expense Claim,Approver,מאשר ,SO Qty,SO כמות DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל DocType: Request for Quotation,Manufacturing Manager,ייצור מנהל -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות. apps/erpnext/erpnext/hooks.py +87,Shipments,משלוחים DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע) @@ -1719,7 +1718,7 @@ DocType: Cheque Print Template,Bank Name,שם בנק apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-מעל DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ" DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,בחר חברה ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,בחר חברה ... DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1} @@ -1730,7 +1729,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),שיעור (חברת מטבע) DocType: Student Guardian,Others,אחרים DocType: Payment Entry,Unallocated Amount,סכום שלא הוקצה -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,לא ניתן למצוא את הפריט מתאים. אנא בחר ערך אחר עבור {0}. DocType: POS Profile,Taxes and Charges,מסים והיטלים ש DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","מוצר או שירות שנקנה, נמכר או מוחזק במלאי." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"לא ניתן לבחור סוג תשלום כ'בסכום שורה הקודם ""או"" בסך הכל שורה הקודם 'לשורה הראשונה" @@ -1777,7 +1776,7 @@ DocType: Offer Letter Term,Offer Term,טווח הצעה DocType: Quality Inspection,Quality Manager,מנהל איכות DocType: Job Applicant,Job Opening,פתיחת עבודה DocType: Payment Reconciliation,Payment Reconciliation,פיוס תשלום -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,טכנולוגיה apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,להציע מכתב apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,צור בקשות חומר (MRP) והזמנות ייצור. @@ -1807,7 +1806,7 @@ DocType: Branch,Branch,סניף apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,הדפסה ומיתוג DocType: Bin,Actual Quantity,כמות בפועל DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,מספר סידורי {0} לא נמצאו +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,מספר סידורי {0} לא נמצאו DocType: Scheduling Tool,Student Batch,יצווה סטודנטים apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,הלקוחות שלך apps/erpnext/erpnext/projects/doctype/project/project.py +190,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0} @@ -1854,10 +1853,10 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,שינוי שם כלי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,עלות עדכון DocType: Item Reorder,Item Reorder,פריט סידור מחדש -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,העברת חומר +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,אנא קבע חוזר לאחר השמירה +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,אנא קבע חוזר לאחר השמירה DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי @@ -1903,7 +1902,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM מס לפריט DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך DocType: Warranty Claim,Raised By,הועלה על ידי DocType: Payment Gateway Account,Payment Account,חשבון תשלומים -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,נא לציין את חברה כדי להמשיך +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,נא לציין את חברה כדי להמשיך apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Off המפצה DocType: Offer Letter,Accepted,קיבלתי @@ -1911,11 +1910,11 @@ DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו. DocType: Room,Room Number,מספר חדר apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},התייחסות לא חוקית {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3} DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,מהיר יומן +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,מהיר יומן apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם DocType: Stock Entry,For Quantity,לכמות @@ -1951,7 +1950,7 @@ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,עץ DocType: Student,Joining Date,תאריך הצטרפות ,Employees working on a holiday,עובד לעבוד בחופשה apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,מארק הווה -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},תאריך התחלת תחזוקה לא יכול להיות לפני מועד אספקה למספר סידורי {0} DocType: Production Order,Actual End Date,תאריך סיום בפועל DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),כדי ישים (תפקיד) @@ -1966,7 +1965,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ל DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש DocType: Campaign,Campaign-.####,קמפיין -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות DocType: Delivery Note,DN-,DN- DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה. @@ -2000,7 +1999,7 @@ DocType: Homepage,Homepage,דף הבית DocType: Purchase Receipt Item,Recd Quantity,כמות Recd apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},רשומות דמי נוצר - {0} DocType: Asset Category Account,Asset Category Account,חשבון קטגורית נכסים -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},לא יכול לייצר יותר פריט {0} מאשר כמות להזמין מכירות {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים DocType: Tax Rule,Billing City,עיר חיוב @@ -2031,7 +2030,7 @@ DocType: Sales Order,Billing Status,סטטוס חיוב apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,הוצאות שירות apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-מעל -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# השורה {0}: תנועת היומן {1} אין חשבון {2} או כבר מתאים נגד בשובר אחר +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# השורה {0}: תנועת היומן {1} אין חשבון {2} או כבר מתאים נגד בשובר אחר DocType: Buying Settings,Default Buying Price List,מחיר מחירון קניית ברירת מחדל DocType: Process Payroll,Salary Slip Based on Timesheet,תלוש משכורת בהתבסס על גיליון apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,אף עובדים לקריטריונים לעיל נבחרים או תלוש משכורת כבר נוצר @@ -2062,7 +2061,7 @@ DocType: Product Bundle,Parent Item,פריט הורה DocType: Account,Account Type,סוג החשבון DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"תחזוקת לוח זמנים לא נוצרו עבור כל הפריטים. אנא לחץ על 'צור לוח זמנים """ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"תחזוקת לוח זמנים לא נוצרו עבור כל הפריטים. אנא לחץ על 'צור לוח זמנים """ ,To Produce,כדי לייצר apps/erpnext/erpnext/config/hr.py +93,Payroll,גִלְיוֹן שָׂכָר apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","לשורה {0} ב {1}. כדי לכלול {2} בשיעור פריט, שורות {3} חייבים להיות כלולות גם" @@ -2074,7 +2073,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל DocType: Account,Income Account,חשבון הכנסות DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,משלוח DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ראה ""שיעור חומרים הבוסס על"" בסעיף תמחיר" DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח @@ -2088,16 +2087,16 @@ DocType: Notification Control,Purchase Order Message,הזמנת רכש Message DocType: Tax Rule,Shipping Country,מדינה משלוח DocType: Upload Attendance,Upload HTML,ההעלאה HTML DocType: Employee,Relieving Date,תאריך להקלה -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,מחסן ניתן לשנות רק באמצעות צילומים כניסה / תעודת משלוח / קבלת רכישה DocType: Employee Education,Class / Percentage,כיתה / אחוז apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,ראש אגף השיווק ומכירות apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,מס הכנסה -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה. DocType: Item Supplier,Item Supplier,ספק פריט -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות. DocType: Company,Stock Settings,הגדרות מניות apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה" @@ -2132,7 +2131,7 @@ DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף ב apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),סה"כ {0} ({1}) DocType: C-Form Invoice Detail,Territory,שטח -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,נא לציין אין ביקורים הנדרשים +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,נא לציין אין ביקורים הנדרשים DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל DocType: Production Order Operation,Planned Start Time,מתוכנן זמן התחלה DocType: Payment Entry Reference,Allocated,הוקצה @@ -2173,7 +2172,7 @@ Examples: DocType: Attendance,Leave Type,סוג החופשה apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד""" apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,מחסור -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} אינו קשור {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} אינו קשור {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,נוכחות לעובדי {0} כבר מסומנת DocType: Packing Slip,If more than one package of the same type (for print),אם חבילה אחד או יותר מאותו הסוג (להדפסה) DocType: Warehouse,Parent Warehouse,מחסן הורה @@ -2189,7 +2188,7 @@ DocType: Account,Round Off,להשלים DocType: Tax Rule,Use for Shopping Cart,השתמש לסל קניות apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},הערך {0} עבור תכונה {1} לא קיים ברשימת פריט תקף תכונה ערכים עבור פריט {2} DocType: BOM Item,Scrap %,% גרוטאות -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","תשלום נוסף שיחולק לפי אופן יחסי על כמות פריט או סכום, בהתאם לבחירתך" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","תשלום נוסף שיחולק לפי אופן יחסי על כמות פריט או סכום, בהתאם לבחירתך" DocType: Maintenance Visit,Purposes,מטרות apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות" @@ -2208,11 +2207,11 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),שיעור נטו (ח apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ניהול עץ טריטוריה. DocType: Journal Entry Account,Sales Invoice,חשבונית מכירות DocType: Journal Entry Account,Party Balance,מאזן המפלגה -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,אנא בחר החל דיסקונט ב +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,אנא בחר החל דיסקונט ב DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,צור בנק כניסה לשכר הכולל ששולם לקריטריונים לעיל נבחרים DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר. DocType: Purchase Invoice,Half-yearly,חצי שנתי apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,כניסה לחשבונאות במלאי DocType: Sales Invoice,Sales Team1,Team1 מכירות @@ -2223,7 +2222,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסק DocType: Account,Root Type,סוג השורש DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},# השורה {0}: לא יכול לחזור יותר מ {1} לפריט {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,עלילה +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,עלילה DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף DocType: BOM,Item UOM,פריט של אוני 'מישגן DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע) @@ -2232,12 +2231,12 @@ DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,קטן במיוחד -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון. DocType: Payment Request,Mute Email,דוא"ל השתקה apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100 DocType: Stock Entry,Subcontract,בקבלנות משנה apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,נא להזין את {0} הראשון @@ -2299,7 +2298,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,מוציאים לאור עיתון -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,בחר שנת כספים +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,בחר שנת כספים apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה DocType: Attendance,Attendance Date,תאריך נוכחות apps/erpnext/erpnext/stock/get_item_details.py +282,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1} @@ -2313,7 +2312,7 @@ DocType: Sales Invoice,Sales Team,צוות מכירות apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,כניסה כפולה DocType: Program Enrollment Tool,Get Students,קבל סטודנטים DocType: Serial No,Under Warranty,במסגרת אחריות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[שגיאה] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[שגיאה] DocType: Sales Order,In Words will be visible once you save the Sales Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת המכירות. ,Employee Birthday,עובד יום הולדת apps/erpnext/erpnext/controllers/status_updater.py +199,Limit Crossed,הגבל Crossed @@ -2335,7 +2334,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,כל ה DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,כניסת סגירת תקופה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3} DocType: Account,Depreciation,פחת apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ספק (ים) DocType: Employee Attendance Tool,Employee Attendance Tool,כלי נוכחות עובדים @@ -2364,7 +2363,7 @@ DocType: Activity Cost,Billing Rate,דרג חיוב ,Stock Analytics,ניתוח מלאי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,סוג המפלגה הוא חובה +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,סוג המפלגה הוא חובה DocType: Quality Inspection,Outgoing,יוצא DocType: Material Request,Requested For,ביקש ל DocType: Quotation Item,Against Doctype,נגד Doctype @@ -2382,7 +2381,7 @@ DocType: Production Planning Tool,Create Production Orders,צור הזמנות DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים DocType: Journal Entry,User Remark,הערה משתמש DocType: Lead,Market Segment,פלח שוק -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0} DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),"סגירה (ד""ר)" DocType: Cheque Print Template,Cheque Size,גודל מחאה @@ -2422,7 +2421,7 @@ DocType: Sales Order,Customer's Purchase Order,הלקוח הזמנת הרכש apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי DocType: Warranty Claim,From Company,מחברה apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ערך או כמות +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ערך או כמות apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,דקות DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים @@ -2431,7 +2430,7 @@ DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,מחסן כל DocType: Sales Partner,Retailer,הקמעונאית apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,כל סוגי הספק +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,כל סוגי הספק DocType: Global Defaults,Disable In Words,שבת במילות apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1} @@ -2483,7 +2482,7 @@ apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,תָכְנִי DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים DocType: Serial No,Is Cancelled,האם בוטל DocType: Journal Entry,Bill Date,תאריך ביל -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","גם אם יש כללי תמחור מרובים עם העדיפות הגבוהה ביותר, סדרי עדיפויות פנימיים אז להלן מיושמות:" DocType: Cheque Print Template,Cheque Height,גובה המחאה DocType: Supplier,Supplier Details,פרטי ספק DocType: Expense Claim,Approval Status,סטטוס אישור @@ -2493,7 +2492,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer, apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,סמן הכל DocType: Purchase Order,Recurring Order,להזמין חוזר DocType: Company,Default Income Account,חשבון הכנסות ברירת מחדל -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,קבוצת לקוחות / לקוחות +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,קבוצת לקוחות / לקוחות DocType: Sales Invoice,Time Sheets,פחי זמנים DocType: Payment Gateway Account,Default Payment Request Message,הודעת בקשת תשלום ברירת מחדל DocType: Item Group,Check this if you want to show in website,לבדוק את זה אם אתה רוצה להראות באתר @@ -2510,10 +2509,10 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} doe apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0 DocType: Notification Control,Quotation Message,הודעת ציטוט DocType: Issue,Opening Date,תאריך פתיחה -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,נוכחות סומנה בהצלחה. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,נוכחות סומנה בהצלחה. DocType: Journal Entry,Remark,הערה DocType: Purchase Receipt Item,Rate and Amount,שיעור והסכום -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,עלים וחג DocType: Sales Order,Not Billed,לא חויב apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה @@ -2532,7 +2531,7 @@ DocType: Journal Entry Account,Journal Entry Account,חשבון כניסת Journ apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,אנא בחר לקוח +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,אנא בחר לקוח DocType: C-Form,I,אני DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים DocType: Sales Order Item,Sales Order Date,תאריך הזמנת מכירות @@ -2553,7 +2552,7 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,תאריך אישור apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה DocType: Lead,Address Desc,כתובת יורד -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,המפלגה היא חובה +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,המפלגה היא חובה DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,שם נושא apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור @@ -2589,7 +2588,7 @@ DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,לרכוש פ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,שם חברה לא יכול להיות חברה apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ראשי מכתב לתבניות הדפסה. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,כותרות לתבניות הדפסה למשל פרופורמה חשבונית. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,חיובי סוג הערכת שווי לא יכולים סומן ככלול DocType: POS Profile,Update Stock,בורסת עדכון apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM שערי @@ -2615,7 +2614,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שי DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,עובד ונוכחות apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},למטרה צריך להיות אחד {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,מלא את הטופס ולשמור אותו +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,מלא את הטופס ולשמור אותו DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום @@ -2639,11 +2638,11 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ספק מספק ללקוח apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,התאריך הבא חייב להיות גדול מ תאריך פרסום -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,התפרקות מס הצג +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,התפרקות מס הצג apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ערכי מניות קיימים נגד מחסן {0}, ולכן אתה לא יכול להקצות מחדש או לשנות אותה" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,אין תלמידים נמצאו +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,אין תלמידים נמצאו apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,תאריך פרסום חשבונית apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,מכירה DocType: Sales Invoice,Rounded Total,"סה""כ מעוגל" @@ -2703,7 +2702,7 @@ DocType: Journal Entry,Printing Settings,הגדרות הדפסה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,רכב DocType: Asset Category Account,Fixed Asset Account,חשבון רכוש קבוע -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,מתעודת משלוח +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,מתעודת משלוח DocType: Timesheet Detail,From Time,מזמן DocType: Notification Control,Custom Message,הודעה מותאמת אישית apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,בנקאות השקעות @@ -2714,7 +2713,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern DocType: Stock Entry,From BOM,מBOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,בסיסי apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """ apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום @@ -2722,18 +2721,18 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,שכר מבנה DocType: Account,Bank,בנק apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,חברת תעופה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,חומר נושא +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,חומר נושא DocType: Material Request Item,For Warehouse,למחסן DocType: Employee,Offer Date,תאריך הצעה apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,אין קבוצות סטודנטים נוצרו. DocType: Purchase Invoice Item,Serial No,מספר סידורי -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון DocType: Purchase Invoice,Print Language,שפת דפס DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,זן הערך חייב להיות חיובי +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,זן הערך חייב להיות חיובי apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,כל השטחים DocType: Purchase Invoice,Items,פריטים apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,סטודנטים כבר נרשמו. @@ -2771,8 +2770,8 @@ DocType: Payment Entry,Internal Transfer,העברה פנימית apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,חשבון ילד קיים עבור חשבון זה. אתה לא יכול למחוק את החשבון הזה. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,כך או כמות היעד או סכום היעד היא חובה apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},אין ברירת מחדל BOM קיימת עבור פריט {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,אנא בחר תחילה תאריך פרסום -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,פתיחת תאריך צריכה להיות לפני סגירת תאריך +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,אנא בחר תחילה תאריך פרסום +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,פתיחת תאריך צריכה להיות לפני סגירת תאריך DocType: Leave Control Panel,Carry Forward,לְהַעֲבִיר הָלְאָה apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,מרכז עלות בעסקות קיימות לא ניתן להמיר לדג'ר DocType: Department,Days for which Holidays are blocked for this department.,ימים בי החגים חסומים למחלקה זו. @@ -2781,7 +2780,7 @@ DocType: Item,Item Code for Suppliers,קוד פריט לספקים DocType: Issue,Raised By (Email),"הועלה על ידי (דוא""ל)" DocType: Mode of Payment,General,כללי apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,צרף מכתבים -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","רשימת ראשי המס שלך (למשל מע"מ, מכס וכו ', הם צריכים להיות שמות ייחודיים) ושיעורי הסטנדרטים שלהם. זה יהיה ליצור תבנית סטנדרטית, שבו אתה יכול לערוך ולהוסיף עוד מאוחר יותר." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,תשלומי התאמה עם חשבוניות @@ -2806,7 +2805,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,לא ידוע DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule DocType: BOM Replace Tool,The new BOM after replacement,BOM החדש לאחר החלפה -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,הסכום שהתקבל DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","צור עבור מלוא הכמות, התעלמות כמות כבר על סדר" DocType: Account,Tax,מס @@ -2816,7 +2815,7 @@ DocType: Student,Middle Name,שם אמצעי DocType: C-Form,Invoices,חשבוניות DocType: Job Opening,Job Title,כותרת עבודה apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,גְרַם -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה." DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות. @@ -2829,7 +2828,7 @@ DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC ,Sales Register,מכירות הרשמה DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,נבחר את הדומיין שלך -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות @@ -2868,11 +2867,11 @@ DocType: Tax Rule,Sales,מכירות DocType: Stock Entry Detail,Basic Amount,סכום בסיסי apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0} DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,מדינת חיוב apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,העברה -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} אינו משויך לחשבון המפלגה {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} אינו משויך לחשבון המפלגה {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים) DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,תאריך היעד הוא חובה apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0 @@ -2882,12 +2881,12 @@ DocType: Payment Reconciliation,To Invoice Date,בחשבונית תאריך DocType: Supplier,Contact HTML,צור קשר עם HTML ,Inactive Customers,לקוחות לא פעילים DocType: Landed Cost Voucher,Purchase Receipts,תקבולי רכישה -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,איך תמחור כלל מיושם? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,איך תמחור כלל מיושם? DocType: Stock Entry,Delivery Note No,תעודת משלוח לא DocType: Cheque Print Template,Message to show,הודעה להראות DocType: Company,Retail,Retail DocType: Attendance,Absent,נעדר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle מוצר +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle מוצר apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים DocType: Upload Attendance,Download Template,תבנית להורדה @@ -2897,7 +2896,7 @@ DocType: Payment Entry,Account Paid From,חשבון בתשלום מ DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,שלח הודעות דוא"ל ספק +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,שלח הודעות דוא"ל ספק apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,שיא התקנה למס 'סידורי DocType: Timesheet,Employee Detail,פרט לעובדים apps/erpnext/erpnext/controllers/recurring_document.py +190,Next Date's day and Repeat on Day of Month must be equal,היום של התאריך הבא חזרו על יום בחודש חייב להיות שווה @@ -2921,7 +2920,7 @@ DocType: Production Order Item,Production Order Item,פריט ייצור להז apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,לא נמצא רשומה apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,עלות לגרוטאות נכסים apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים DocType: Asset,Straight Line,קו ישר DocType: Project User,Project User,משתמש פרויקט DocType: GL Entry,Is Advance,האם Advance @@ -2976,7 +2975,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2} DocType: Program Enrollment Tool,Student Applicants,מועמדים סטודנטים -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,כבתאריך DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,תאריך הרשמה @@ -3001,7 +3000,7 @@ DocType: Sales Partner,Contact Desc,לתקשר יורד apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","סוג של עלים כמו מזדמן, חולה וכו '" DocType: Email Digest,Send regular summary reports via Email.,"שלח דוחות סיכום קבועים באמצעות דוא""ל." DocType: Payment Entry,PE-,פ- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0} DocType: Assessment Result,Student Name,שם תלמיד DocType: Brand,Item Manager,מנהל פריט DocType: Buying Settings,Default Supplier Type,סוג ספק ברירת מחדל @@ -3046,7 +3045,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,קיצור המכון ,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,הצעת מחיר של ספק +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,הצעת מחיר של ספק DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר. apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,לגבות דמי DocType: Attendance,ATT-,ATT- @@ -3066,7 +3065,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","בדקות עדכון באמצעות 'יומן זמן """ DocType: Customer,From Lead,מליד apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,בחר שנת כספים ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,בחר שנת כספים ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים DocType: Hub Settings,Name Token,שם אסימון @@ -3098,7 +3097,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה. DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,# השורה {0}: לנכסי לקוחות חובה לרכוש נכס קבוע / מכירה -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,שנת כספים: {0} אינו קיים DocType: Currency Exchange,To Currency,למטבע DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש. @@ -3117,7 +3116,7 @@ DocType: Account,Expense,חשבון DocType: Item Attribute,From Range,מטווח apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,פריט {0} התעלם כן הוא לא פריט מניות apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,שלח הזמנת ייצור זה לעיבוד נוסף. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","שלא להחיל כלל תמחור בעסקה מסוימת, צריכים להיות נכה כל כללי התמחור הישימים." apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,מקומות תעסוקה ,Sales Order Trends,מגמות להזמין מכירות DocType: Employee,Held On,במוחזק @@ -3127,7 +3126,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),שיעור (%) DocType: Stock Entry Detail,Additional Cost,עלות נוספת apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,תאריך הפיננסי סוף השנה apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,הפוך הצעת מחיר של ספק +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,הפוך הצעת מחיר של ספק DocType: Quality Inspection,Incoming,נכנסים DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","הוסף משתמשים לארגון שלך, מלבד את עצמך" @@ -3178,7 +3177,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Journal Entry Account,Exchange Rate,שער חליפין apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש DocType: Homepage,Tag Line,קו תג -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,הוספת פריטים מ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,הוספת פריטים מ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},מחסן {0}: הורה חשבון {1} לא Bolong לחברת {2} DocType: Cheque Print Template,Regular,רגיל DocType: BOM,Last Purchase Rate,שער רכישה אחרונה @@ -3221,7 +3220,7 @@ DocType: Item Group,Default Expense Account,חשבון הוצאות ברירת apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,מזהה אימייל סטודנטים DocType: Employee,Notice (days),הודעה (ימים) DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית DocType: Employee,Encashment Date,תאריך encashment DocType: Account,Stock Adjustment,התאמת מלאי apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0} @@ -3241,7 +3240,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,תכונה apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,נא לציין מ / אל נעים DocType: Serial No,Under AMC,תחת AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,שיעור הערכת שווי פריט מחושב מחדש שוקל סכום שובר עלות נחת +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,שיעור הערכת שווי פריט מחושב מחדש שוקל סכום שובר עלות נחת apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,הגדרות ברירת מחדל עבור עסקות מכירה. DocType: BOM Replace Tool,Current BOM,BOM הנוכחי apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,להוסיף מספר סידורי @@ -3263,7 +3262,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,חייבים apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע. -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן" +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן" DocType: Item,Material Issue,נושא מהותי DocType: Hub Settings,Seller Description,תיאור מוכר DocType: Employee Education,Qualification,הסמכה @@ -3284,7 +3283,7 @@ DocType: POS Profile,Terms and Conditions,תנאים והגבלות apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},לתאריך צריך להיות בתוך שנת הכספים. בהנחה לתאריך = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","כאן אתה יכול לשמור על גובה, משקל, אלרגיות, בעיות רפואיות וכו '" DocType: Leave Block List,Applies to Company,חל על חברה -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0} DocType: Purchase Invoice,In Words,במילים apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת! DocType: Production Planning Tool,Material Request For Warehouse,בקשת חומר למחסן @@ -3294,7 +3293,7 @@ DocType: Project Task,View Task,צפה במשימה apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,השנה שלך הפיננסית מתחילה ב DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,פחת נכסים יתרה -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3} DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0} @@ -3313,14 +3312,14 @@ DocType: BOM,Manage cost of operations,ניהול עלות של פעולות DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Account,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל ,Requested Items To Be Transferred,פריטים מבוקשים שיועברו DocType: Purchase Invoice,Recurring Id,זיהוי חוזר DocType: Customer,Sales Team Details,פרטי צוות מכירות -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,למחוק לצמיתות? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,למחוק לצמיתות? DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ" apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},לא חוקי {0} @@ -3355,7 +3354,7 @@ DocType: Program Enrollment Tool,New Program,תוכנית חדשה DocType: Item Attribute Value,Attribute Value,תכונה ערך ,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה DocType: Salary Detail,Salary Detail,פרטי שכר -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,אנא בחר {0} ראשון +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,אנא בחר {0} ראשון apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג. DocType: Sales Invoice,Commission,הוועדה apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור. @@ -3376,17 +3375,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מקום DocType: Email Digest,New Purchase Orders,הזמנות רכש חדשות apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,מותג בחר ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,מותג בחר ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,פחת שנצבר כמו על DocType: Sales Invoice,C-Form Applicable,C-טופס ישים -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,המחסן הוא חובה DocType: Supplier,Address and Contacts,כתובת ומגעים DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),שמור את זה באינטרנט 900px הידידותי (w) על ידי 100px (ח) DocType: Program,Program Abbreviation,קיצור התוכנית -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט DocType: Warranty Claim,Resolved By,נפתר על ידי DocType: Bank Guarantee,Start Date,תאריך ההתחלה apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,להקצות עלים לתקופה. @@ -3398,7 +3397,7 @@ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),הצע DocType: Item,Average time taken by the supplier to deliver,הזמן הממוצע שנלקח על ידי הספק לספק apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,שעות DocType: Project,Expected Start Date,תאריך התחלה צפוי -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,הסר פריט אם חיובים אינם ישימים לפריט ש +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,הסר פריט אם חיובים אינם ישימים לפריט ש DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,לדוגמא. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,עסקת מטבע חייב להיות זהה לתשלום במטבע Gateway DocType: Payment Entry,Receive,קבל @@ -3408,13 +3407,13 @@ DocType: Employee,Educational Qualification,הכשרה חינוכית DocType: Workstation,Operating Costs,עלויות תפעול DocType: Budget,Action if Accumulated Monthly Budget Exceeded,פעולה אם שנצבר חודשי תקציב חריג DocType: Purchase Invoice,Submit on creation,שלח על יצירה -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1} DocType: Asset,Disposal Date,תאריך סילוק DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},הקורס הוא חובה בשורת {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc @@ -3428,7 +3427,7 @@ DocType: BOM,Manufacturing,ייצור ,Ordered Items To Be Delivered,פריטים הורה שיימסרו DocType: Account,Income,הכנסה DocType: Industry Type,Industry Type,סוג התעשייה -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,משהו השתבש! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,משהו השתבש! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים @@ -3456,11 +3455,11 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,הספקים שלך apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה. DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,התקבל מ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,התקבל מ DocType: Lead,Converted,המרה DocType: Item,Has Serial No,יש מספר סידורי DocType: Employee,Date of Issue,מועד ההנפקה -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: החל מ- {0} עבור {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: החל מ- {0} עבור {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1} @@ -3504,7 +3503,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of e DocType: Sales Order Item,Ordered Qty,כמות הורה apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,פריט {0} הוא נכים DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},תקופה ומתקופה לתאריכי חובה עבור חוזר {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,פעילות פרויקט / משימה. apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,צור תלושי שכר @@ -3531,7 +3530,7 @@ DocType: Quality Inspection Reading,Reading 5,קריאת 5 DocType: Maintenance Visit,Maintenance Date,תאריך תחזוקה DocType: Purchase Invoice Item,Rejected Serial No,מספר סידורי שנדחו apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,תאריך התחלת שנה או תאריך סיום חופף עם {0}. כדי למנוע נא לקבוע חברה -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},תאריך ההתחלה צריכה להיות פחות מ תאריך סיום לפריט {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","לדוגמא:. ABCD ##### אם הסדרה מוגדרת ומספר סידורי אינו מוזכר בעסקות, מספר סידורי ולאחר מכן אוטומטי ייווצר מבוסס על סדרה זו. אם אתה תמיד רוצה להזכיר במפורש מס 'סידורי לפריט זה. להשאיר ריק זה." DocType: Upload Attendance,Upload Attendance,נוכחות העלאה @@ -3637,7 +3636,7 @@ DocType: Packing Slip,Gross Weight UOM,משקלים של אוני 'מישגן DocType: Delivery Note Item,Against Sales Invoice,נגד חשבונית מכירות DocType: Bin,Reserved Qty for Production,שמורות כמות עבור הפקה DocType: Asset,Frequency of Depreciation (Months),תדירות הפחת (חודשים) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,חשבון אשראי +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,חשבון אשראי DocType: Landed Cost Item,Landed Cost Item,פריט עלות נחת apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,הצג אפס ערכים DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם @@ -3675,7 +3674,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,עיבוד שכר DocType: Opportunity Item,Basic Rate,שיעור בסיסי DocType: GL Entry,Credit Amount,סכום אשראי DocType: Cheque Print Template,Signatory Position,תפקיד החותם -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,קבע כאבוד +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,קבע כאבוד apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,הערה קבלת תשלום apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים DocType: Supplier,Credit Days Based On,ימי אשראי לפי @@ -3687,10 +3686,10 @@ DocType: Student,Nationality,לאום ,Items To Be Requested,פריטים להידרש DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה DocType: Company,Company Info,מידע על חברה -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,בחר או הוסף לקוח חדש +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,בחר או הוסף לקוח חדש apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,חשבון חיוב +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,חשבון חיוב DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה DocType: Attendance,Employee Name,שם עובד DocType: Sales Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)" @@ -3713,7 +3712,7 @@ DocType: Account,Parent Account,חשבון הורה DocType: Quality Inspection Reading,Reading 3,רידינג 3 ,Hub,רכזת DocType: GL Entry,Voucher Type,סוג שובר -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,מחיר המחירון לא נמצא או נכים +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,מחיר המחירון לא נמצא או נכים DocType: Employee Loan Application,Approved,אושר DocType: Pricing Rule,Price,מחיר apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל ' @@ -3728,7 +3727,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Plea apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,נא להזין את חשבון הוצאות DocType: Account,Stock,מלאי -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן" DocType: Employee,Current Address,כתובת נוכחית DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש" DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור @@ -3770,7 +3769,7 @@ DocType: SMS Settings,Static Parameters,פרמטרים סטטיים DocType: Assessment Plan,Room,חֶדֶר DocType: Purchase Order,Advance Paid,מראש בתשלום DocType: Item,Item Tax,מס פריט -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,חומר לספקים +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,חומר לספקים apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,בלו חשבונית DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי" DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת @@ -3798,7 +3797,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,צרף לוגו DocType: Customer,Commission Rate,הוועדה שערי apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,הפוך Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,עגלה ריקה DocType: Production Order,Actual Operating Cost,עלות הפעלה בפועל @@ -3822,14 +3821,14 @@ DocType: Program,Program Code,קוד התוכנית DocType: Batch,Expiry Date,תַאֲרִיך תְפוּגָה ,Supplier Addresses and Contacts,כתובות ספק ומגעים ,accounts-browser,חשבונות-דפדפן -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,אנא בחר תחילה קטגוריה +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,אנא בחר תחילה קטגוריה apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(חצי יום) DocType: Supplier,Credit Days,ימי אשראי DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,קבל פריטים מBOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,קבל פריטים מBOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 26470a4919e..a774eb2a982 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,व्यापारी DocType: Employee,Rented,किराये पर DocType: Purchase Order,PO-,पुलिस DocType: POS Profile,Applicable for User,उपयोगकर्ता के लिए लागू -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना" DocType: Vehicle Service,Mileage,लाभ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी. DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}) DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,खुले शो +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,चेक आउट apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural जर्नल प्रविष्टि के लिए प्रस्तुत @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,भुगतान ख apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,दिखाएँ वेरिएंट DocType: Academic Term,Academic Term,शैक्षणिक अवधि apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,सामग्री -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,मात्रा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,मात्रा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ऋण (देनदारियों) DocType: Employee Education,Year of Passing,पासिंग का वर्ष -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","संदर्भ:% s, मद कोड:% s और ग्राहक:% s" DocType: Item,Country of Origin,उद्गम देश apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,स्टॉक में apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स् apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,बीजक +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,बीजक DocType: Maintenance Schedule Item,Periodicity,आवधिकता apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,उम्मीद वितरण तिथि से पहले बिक्री आदेश दिनांक होना है @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है। DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,किलो DocType: Student Log,Log,लॉग apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,एक नौकरी के लिए खोलना. DocType: Item Attribute,Increment,वेतन वृद्धि -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,गोदाम का चयन करें ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,गोदाम का चयन करें ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,विज्ञापन apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है DocType: Employee,Married,विवाहित apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},अनुमति नहीं {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,से आइटम प्राप्त -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,से आइटम प्राप्त apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोई आइटम सूचीबद्ध नहीं @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,प apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,अगली मूल्यह्रास की तारीख से पहले खरीद की तिथि नहीं किया जा सकता DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है। -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,नहीं आइटम नहीं मिला +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,नहीं आइटम नहीं मिला apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,वेतन ढांचे गुम DocType: Lead,Person Name,व्यक्ति का नाम DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,बीओएम का चयन +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,बीओएम का चयन DocType: SMS Log,SMS Log,एसएमएस प्रवेश apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,उत्पाद पूछताछ DocType: Academic Term,Schools,स्कूलों apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},कोई छुट्टी रिकॉर्ड कर्मचारी के लिए पाया {0} के लिए {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,पहली कंपनी दाखिल करें -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,पहले कंपनी का चयन करें +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,पहले कंपनी का चयन करें DocType: Employee Education,Under Graduate,पूर्व - स्नातक apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,योजनापूर्ण DocType: BOM,Total Cost,कुल लागत @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,दावे की राशि DocType: Employee,Mr,श्री apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक DocType: Naming Series,Prefix,उपसर्ग apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,उपभोज्य DocType: Employee,B-,बी @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ग्रेड DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित DocType: SMS Center,All Contact,सभी संपर्क -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,वार्षिक वेतन DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री DocType: Journal Entry Account,Credit in Company Currency,कंपनी मुद्रा में ऋण DocType: Delivery Note,Installation Status,स्थापना स्थिति -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",आप उपस्थिति को अद्यतन करना चाहते हैं?
वर्तमान: {0} \
अनुपस्थित: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,एंट्री खोल रहा है DocType: Customer Group,Mention if non-standard receivable account applicable,मेंशन गैर मानक प्राप्य खाते यदि लागू हो DocType: Course Schedule,Instructor Name,प्रशिक्षक नाम -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त हुआ DocType: Sales Partner,Reseller,पुनर्विक्रेता DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","अगर जाँच की, सामग्री अनुरोध में गैर-शेयर आइटम शामिल होंगे।" @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ ,Production Orders in Progress,प्रगति में उत्पादन के आदेश apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,फाइनेंसिंग से नेट नकद -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।" DocType: Lead,Address & Contact,पता और संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},अगला आवर्ती {0} पर बनाया जाएगा {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत र DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,अवरुद्ध छोड़ दो apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,बैंक प्रविष्टियां +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,बैंक प्रविष्टियां apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,हब में प्रकाशित DocType: Student Admission,Student Admission,छात्र प्रवेश ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,सामग्री अनुरोध +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,सामग्री अनुरोध DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि DocType: Item,Purchase Details,खरीद विवरण apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,कवर लेटर apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं DocType: Item,Synced With Hub,हब के साथ सिंक किया गया DocType: Vehicle,Fleet Manager,नौसेना प्रबंधक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,गलत पासवर्ड +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,गलत पासवर्ड DocType: Item,Variant Of,के variant -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष DocType: Employee,External Work History,बाहरी काम इतिहास apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,परिपत्र संदर्भ त्रुटि @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,नौकरी प्रोफाइल DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें DocType: Journal Entry,Multi Currency,बहु मुद्रा DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प्रकार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,बिलटी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,बिलटी apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,बिक संपत्ति की लागत apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये। @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्र apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1} DocType: Item Tax,Tax Rate,कर की दर apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,वस्तु चुनें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,वस्तु चुनें apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच नहीं के रूप में ही किया जाना चाहिए {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,गैर-समूह कन्वर्ट करने के लिए @@ -438,8 +437,8 @@ DocType: Employee,Widowed,विधवा DocType: Request for Quotation,Request for Quotation,उद्धरण के लिए अनुरोध DocType: Salary Slip Timesheet,Working Hours,कार्य के घंटे DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,एक नए ग्राहक बनाने -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,एक नए ग्राहक बनाने +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,खरीद आदेश बनाएं ,Purchase Register,इन पंजीकृत खरीद DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -448,7 +447,7 @@ DocType: Workstation,Consumable Cost,उपभोज्य लागत apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) भूमिका होनी चाहिए 'लीव अनुमोदनकर्ता' DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख DocType: Student Log,Medical,चिकित्सा -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,खोने के लिए कारण +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,खोने के लिए कारण apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं DocType: Announcement,Receiver,रिसीवर @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,परीक्षक नाम DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है। +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहले कंपनी का नाम दर्ज करें DocType: Purchase Invoice,Supplier Name,प्रदायक नाम apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मैनुअल पढ़ें @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,चैनल पार्टनर DocType: Account,Old Parent,पुरानी माता - पिता apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य क्षेत्र - शैक्षणिक वर्ष DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स। DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए DocType: SMS Log,Sent On,पर भेजा @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,लागू नहीं apps/erpnext/erpnext/config/hr.py +70,Holiday master.,अवकाश मास्टर . DocType: Request for Quotation Item,Required Date,आवश्यक तिथि DocType: Delivery Note,Billing Address,बिलिंग पता -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,मद कोड दर्ज करें. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,मद कोड दर्ज करें. DocType: BOM,Costing,लागत DocType: Tax Rule,Billing County,बिलिंग काउंटी DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","अगर जाँच की है, कर की राशि के रूप में पहले से ही प्रिंट दर / प्रिंट राशि में शामिल माना जाएगा" @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,प्रशासनिक अधिकारी apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स चुनें DocType: Timesheet Detail,Hrs,बजे -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,कंपनी का चयन करें +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,कंपनी का चयन करें DocType: Stock Entry Detail,Difference Account,अंतर खाता apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं। apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें" @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,ऑफलाइन पीओएस न apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,थ्रेशोल्ड 0% के लिए ग्रेड को परिभाषित करें DocType: Sales Order,To Deliver,पहुँचाना DocType: Purchase Invoice Item,Item,मद -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर ) DocType: Account,Profit and Loss,लाभ और हानि apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,प्रबंध उप @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,सकल लाभ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता DocType: Production Planning Tool,Material Requirement,सामग्री की आवश्यकताएँ DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं DocType: Territory,For reference,संदर्भ के लिए @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,वित्तीय / लेखा वर्ष . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,संचित मान apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,बनाओ बिक्री आदेश +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,बनाओ बिक्री आदेश DocType: Project Task,Project Task,परियोजना के कार्य ,Lead Id,लीड ईद DocType: C-Form Invoice Detail,Grand Total,महायोग @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,बिलिंग और ड DocType: Job Applicant,Resume Attachment,जीवनवृत्त संलग्नक apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहकों को दोहराने DocType: Leave Control Panel,Allocate,आवंटित -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,बिक्री लौटें +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,बिक्री लौटें apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए DocType: Announcement,Posted By,द्वारा प्रकाशित किया गया था DocType: Item,Delivered by Supplier (Drop Ship),प्रदायक द्वारा वितरित (ड्रॉप जहाज) @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,चालान / apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' नहीं वित्त वर्ष में {2} DocType: Buying Settings,Settings for Buying Module,मॉड्यूल खरीद के लिए सेटिंग apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},एसेट {0} कंपनी का नहीं है {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,पहली खरीद रसीद दर्ज करें +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,पहली खरीद रसीद दर्ज करें DocType: Buying Settings,Supplier Naming By,द्वारा नामकरण प्रदायक DocType: Activity Type,Default Costing Rate,डिफ़ॉल्ट लागत दर DocType: Maintenance Schedule,Maintenance Schedule,रखरखाव अनुसूची -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,सूची में शुद्ध परिवर्तन apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,कर्मचारी ऋण प्रबंधन DocType: Employee,Passport Number,पासपोर्ट नंबर @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,आय DocType: Production Order Operation,In minutes,मिनटों में DocType: Issue,Resolution Date,संकल्प तिथि DocType: Student Batch Name,Batch Name,बैच का नाम -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet बनाया: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet बनाया: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,भर्ती DocType: Selling Settings,Customer Naming By,द्वारा नामकरण ग्राहक @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतर DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ समय DocType: BOM Operation,Operation Time,संचालन समय apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,समाप्त -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,आधार +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,आधार DocType: Timesheet,Total Billed Hours,कुल बिल घंटे DocType: Journal Entry,Write Off Amount,बंद राशि लिखें DocType: Journal Entry,Bill No,विधेयक नहीं @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,वि apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल DocType: Hub Settings,Seller City,विक्रेता सिटी @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,आइ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला DocType: Bin,Stock Value,शेयर मूल्य apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,कंपनी {0} मौजूद नहीं है -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,पेड़ के प्रकार +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,पेड़ के प्रकार DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति तिथि DocType: Material Request Item,Quantity and Warehouse,मात्रा और वेयरहाउस @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} भंडार वस्तु नहीं है DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें DocType: Production Order Operation,Planned End Time,नियोजित समाप्ति समय ,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्ज DocType: Opportunity,Opportunity From,अवसर से apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक वेतन बयान. DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} प्रकार की {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,बैंक ए / सी सं. DocType: Bank Guarantee,Project,परियोजना DocType: Quality Inspection Reading,Reading 7,7 पढ़ना +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,आंशिक रूप से आदेश दिया DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,ब्याज आय खात apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते को स्थापित -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,पहले आइटम दर्ज करें +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,पहले आइटम दर्ज करें DocType: Account,Liability,दायित्व -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}। +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}। DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,मूल्य सूची चयनित नहीं DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,अद्यतन श्रृंखला DocType: Supplier Quotation,Is Subcontracted,क्या subcontracted DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान DocType: Examination Result,Examination Result,परीक्षा परिणाम -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,रसीद खरीद +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,रसीद खरीद ,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,प्रस्तुत वेतन निकल जाता है DocType: Employee,Ms,सुश्री apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1} DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,स्वचालित रूप से खाते नहीं बना सकते हैं वहाँ पहले से ही खाते में शेयर संतुलन है। इससे पहले कि आप इस गोदाम पर एक प्रविष्टि कर सकते हैं आप एक मेल खाता बनाना होगा @@ -975,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,अवयव apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0} DocType: Quality Inspection Reading,Reading 6,6 पढ़ना -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद DocType: Hub Settings,Sync Now,अभी सिंक करें apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,साक्षात्कार व DocType: Item,Is Purchase Item,खरीद आइटम है DocType: Asset,Purchase Invoice,चालान खरीद DocType: Stock Ledger Entry,Voucher Detail No,वाउचर विस्तार नहीं -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,नई बिक्री चालान +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,नई बिक्री चालान DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए DocType: Lead,Request for Information,सूचना के लिए अनुरोध -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,सिंक ऑफलाइन चालान +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,सिंक ऑफलाइन चालान DocType: Payment Request,Paid,भुगतान किया DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क DocType: Salary Slip,Total in words,शब्दों में कुल @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,प्रिंट स्वर DocType: Employee Loan,Sanctioned,स्वीकृत apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" DocType: Job Opening,Publish on website,वेबसाइट पर प्रकाशित करें apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकों के लिए लदान. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,दिनांक सेटिं apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,झगड़ा ,Company Name,कंपनी का नाम DocType: SMS Center,Total Message(s),कुल संदेश (ओं ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,स्थानांतरण के लिए आइटम का चयन करें DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त छूट प्रतिशत apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,सभी की मदद वीडियो की एक सूची देखें DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,बैंक के खाते में जहां चेक जमा किया गया था सिर का चयन करें. @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),सभी लीड (ओपन) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,मेक +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,मेक DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तिथि DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें. @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,बिक्री चालान DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,बेच राशि DocType: Repayment Schedule,Interest Amount,ब्याज राशि -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़ DocType: Issue,Issue,मुद्दा DocType: Asset,Scrapped,खत्म कर दिया @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","आइटम वेरिएंट के लिए जिम्मेदार बताते हैं। जैसे आकार, रंग आदि" DocType: Purchase Invoice,Returns,रिटर्न apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP वेयरहाउस -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,भरती DocType: Lead,Organization Name,संगठन का नाम DocType: Tax Rule,Shipping State,जहाजरानी राज्य @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,के खिलाफ DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,पिन कोड +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,पिन कोड apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},बिक्री आदेश {0} है {1} DocType: Opportunity,Contact Info,संपर्क जानकारी apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,स्टॉक प्रविष्टियां बनाना DocType: Packing Slip,Net Weight UOM,नेट वजन UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} परिणाम +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} परिणाम DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक DocType: Employee Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नि DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक ऑफ तिथियां apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,डा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,डा apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,दिनांक से उप DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,परिवहन apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,अमान्य विशेषता -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0} DocType: SMS Center,Total Characters,कुल वर्ण apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,लाल / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,साल की शुरुआत DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,क्षमता योजना में त्रुटि +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,क्षमता योजना में त्रुटि ,Trial Balance for Party,पार्टी के लिए परीक्षण शेष DocType: Lead,Consultant,सलाहकार DocType: Salary Slip,Earnings,कमाई @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी। DocType: Purchase Invoice,Is Return,वापसी है -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,वापसी / डेबिट नोट +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,वापसी / डेबिट नोट DocType: Price List Country,Price List Country,मूल्य सूची देश DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,डिफ़ॉल्ट आइटम DocType: Employee Loan,Partially Disbursed,आंशिक रूप से वितरित apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस. DocType: Account,Balance Sheet,बैलेंस शीट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,अपनी बिक्री व्यक्ति इस तिथि पर एक चेतावनी प्राप्त करने के लिए ग्राहकों से संपर्क करेंगे apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम DocType: Purchase Invoice Item,Net Rate,असल दर DocType: Purchase Invoice Item,Purchase Invoice Item,चालान आइटम खरीद -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,स्टॉक लेजर प्रविष्टियां और जीएल प्रविष्टियां चयनित खरीद प्राप्ति के लिए पोस्ट कर रहे हैं apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,वस्तु 1 DocType: Holiday,Holiday,छुट्टी DocType: Support Settings,Close Issue After Days,बंद अंक दिनों के बाद @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} से वेतन के भुगतान {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0} DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,अप्रत्यक्ष व्यय apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,सिंक मास्टर डाटा +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,सिंक मास्टर डाटा apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,अपने उत्पादों या सेवाओं DocType: Mode of Payment,Mode of Payment,भुगतान की रीति apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,राजधानी उपकरणों -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है." DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट DocType: Item,ITEM-,"आइटम," apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},उत्पादन का आदेश स्थिति है {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},उत्पादन का आदेश स्थिति है {0} DocType: Appraisal Goal,Goal,लक्ष्य DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन ,Team Updates,टीम अपडेट -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,सप्लायर के लिए +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,सप्लायर के लिए DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है. DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,भोजन apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,बूढ़े रेंज 3 DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,मार्क उपस्थिति -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,मार्क उपस्थिति +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,नामांकन छात्र apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंक का योग यह है 100. होना चाहिए {0} @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,खरीदारी की टोकरी apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,औसत दैनिक निवर्तमान DocType: POS Profile,Campaign,अभियान DocType: Supplier,Name and Type,नाम और प्रकार -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ति apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता DocType: Course Scheduling Tool,Course End Date,कोर्स समाप्ति तिथि @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,शिपिंग पता नाम apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,खातों का चार्ट DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 से अधिक नहीं हो सकता +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 से अधिक नहीं हो सकता apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है DocType: Maintenance Visit,Unscheduled,अनिर्धारित DocType: Employee,Owned,स्वामित्व @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,टास्क भार DocType: Shipping Rule Condition,To Value,मूल्य के लिए DocType: Asset Movement,Stock Manager,शेयर प्रबंधक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,पर्ची पैकिंग +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,पर्ची पैकिंग apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,कार्यालय का किराया apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात विफल! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,आइटम वेर DocType: Company,Services,सेवाएं DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन DocType: Sales Invoice,Source,स्रोत apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकन DocType: Sales Invoice Item,Brand Name,ब्रांड नाम DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,डिब्बा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,संभव प्रदायक +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,संभव प्रदायक apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,संगठन DocType: Budget,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पा DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य DocType: Loan Type,Maximum Loan Amount,अधिकतम ऋण राशि DocType: Pricing Rule,Pricing Rule,मूल्य निर्धारण नियम -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},छात्र के लिए डुप्लिकेट रोल नंबर {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},छात्र के लिए डुप्लिकेट रोल नंबर {0} DocType: Budget,Action if Annual Budget Exceeded,यदि वार्षिक बजट से अधिक हो कार्रवाई apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,क्रय आदेश के लिए सामग्री का अनुरोध DocType: Shopping Cart Settings,Payment Success URL,भुगतान सफलता यूआरएल @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,चुकौती विधि DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा" DocType: Quality Inspection Reading,Reading 4,4 पढ़ना -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} के प्रोजेक्ट के लिए नहीं मिला डिफ़ॉल्ट बीओएम {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} के प्रोजेक्ट के लिए नहीं मिला डिफ़ॉल्ट बीओएम {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी के खर्च के लिए दावा. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","छात्र प्रणाली के दिल में हैं, अपने सभी छात्रों को जोड़ने" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},पंक्ति # {0}: क्लीयरेंस तारीख {1} से पहले चैक दिनांक नहीं किया जा सकता {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0} DocType: SMS Center,Receiver List,रिसीवर सूची -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,खोजें मद +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,खोजें मद apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,नकद में शुद्ध परिवर्तन DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,पहले से पूरा है +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,पहले से पूरा है apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,कर्मचारी के लिए apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,संवितरण एंट्री बनाओ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,पंक्ति {0}: प्रदायक के खिलाफ अग्रिम डेबिट किया जाना चाहिए DocType: Company,Default Values,डिफ़ॉल्ट मान +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{आवृत्ति} डाइजेस्ट DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,लीजिए @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरीद apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है। apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य क्षेत्र - कार्यक्रम -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,वारंटी का दावा +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,वारंटी का दावा ,Lead Details,विवरण लीड DocType: Salary Slip,Loan repayment,ऋण भुगतान DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,शॉपिंग का DocType: Employee,Permanent Address,स्थायी पता apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",महायोग से \ {0} {1} अधिक से अधिक नहीं हो सकता है के खिलाफ अग्रिम भुगतान कर दिया {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,आइटम कोड का चयन करें +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,आइटम कोड का चयन करें DocType: Student Sibling,Studying in Same Institute,एक ही संस्थान में अध्ययन DocType: Territory,Territory Manager,क्षेत्र प्रबंधक DocType: Packed Item,To Warehouse (Optional),गोदाम के लिए (वैकल्पिक) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,सूचना ईमे ,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर DocType: Asset,Gross Purchase Amount,सकल खरीद राशि DocType: Asset,Depreciation Method,मूल्यह्रास विधि -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ऑफलाइन +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ऑफलाइन DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,कुल लक्ष्य DocType: Program Course,Required,अपेक्षित @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,भुनाया छोड़ दो? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है DocType: Email Digest,Annual Expenses,सालाना खर्च DocType: Item,Variants,वेरिएंट -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,बनाओ खरीद आदेश +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,बनाओ खरीद आदेश DocType: SMS Center,Send To,इन्हें भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,नेट कुल के लि DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह DocType: Territory,Territory Name,टेरिटरी नाम -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,एक नौकरी के लिए आवेदक. DocType: Purchase Order Item,Warehouse and Reference,गोदाम और संदर्भ DocType: Supplier,Statutory info and other general information about your Supplier,वैधानिक अपने सप्लायर के बारे में जानकारी और अन्य सामान्य जानकारी DocType: Item,Serial Nos and Batches,सीरियल नंबर और बैचों apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,छात्र समूह की ताकत -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है apps/erpnext/erpnext/config/hr.py +137,Appraisals,मूल्यांकन apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,खाते की मु apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,भुगतान +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,भुगतान apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,अपने आदेश की व्यवस्था करें DocType: Production Order Operation,Actual Time and Cost,वास्तविक समय और लागत apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें . apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,सहयोगी DocType: Asset Movement,Asset Movement,एसेट आंदोलन -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,नई गाड़ी +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,नई गाड़ी apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ DocType: Vehicle,Wheels,पहियों @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल DocType: Student Admission,Application Form Route,आवेदन पत्र रूट -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,टेरिटरी / ग्राहक +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,टेरिटरी / ग्राहक apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,उदाहरणार्थ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,बिक्री के आद ,Serial No Status,धारावाहिक नहीं स्थिति DocType: Payment Entry Reference,Outstanding,बकाया ,Daily Timesheet Summary,डेली Timesheet सारांश -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","पंक्ति {0}: सेट करने के लिए {1} अवधि, से और तारीख \ करने के बीच अंतर करने के लिए अधिक से अधिक या बराबर होना चाहिए {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए DocType: Pricing Rule,Selling,विक्रय -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती DocType: Employee,Salary Information,वेतन की जानकारी DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आइटम स apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते DocType: Asset,Sold,बिक गया ,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0} DocType: Account,Frozen,फ्रोजन ,Open Production Orders,ओपन उत्पादन के आदेश DocType: Sales Invoice Payment,Base Amount (Company Currency),आधार राशि (कंपनी मुद्रा) DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ति DocType: Installation Note,Installation Time,अधिष्ठापन काल DocType: Sales Invoice,Accounting Details,लेखा विवरण -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,निवेश DocType: Issue,Resolution Details,संकल्प विवरण @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,लागत दर DocType: Discussion,Discussion,विचार-विमर्श DocType: Payment Entry,Transaction ID,लेन-देन आईडी DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,जोड़ा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,आधा दिन की तारीख की तिथि से और आज तक के बीच होना चाहिए @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,व्यक्तिगत विवरण apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में 'संपत्ति मूल्यह्रास लागत केंद्र' सेट करें {0} ,Maintenance Schedules,रखरखाव अनुसूचियों DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3} ,Quotation Trends,कोटेशन रुझान apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आर apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स DocType: Salary Slip,net pay info,शुद्ध भुगतान की जानकारी -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं . DocType: Email Digest,New Expenses,नए खर्च DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।" @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,विक्रय आदेश ल apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए" DocType: Salary Component,Deduction,कटौती apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है। DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,अंतर राशि शून्य होना चाहिए +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,अंतर राशि शून्य होना चाहिए DocType: Project,Gross Margin,सकल मुनाफा apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,पहली उत्पादन मद दर्ज करें apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,उद्धरण +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,उद्धरण DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,कुल कटौती ,Production Analytics,उत्पादन एनालिटिक्स @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,सरकारी गवाह DocType: Guardian,Work Address,कार्यालय का पता DocType: Appraisal,Calculate Total Score,कुल स्कोर की गणना DocType: Request for Quotation,Manufacturing Manager,विनिर्माण प्रबंधक -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित. apps/erpnext/erpnext/hooks.py +87,Shipments,लदान apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,{1} के लिए खाता शेष ({0}) और गोदाम {3} के लिए स्टॉक मूल्य ({2}) समान होना चाहिए @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,कर्मचारी ऋण ख DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,इंटरैक्शन की संख्या -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,कंपनी का चयन करें ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,कंपनी का चयन करें ... DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी मुद्रा) DocType: Student Guardian,Others,दूसरों DocType: Payment Entry,Unallocated Amount,unallocated राशि -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें। +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,एक मेल आइटम नहीं मिल सकता। के लिए {0} कुछ अन्य मूल्य का चयन करें। DocType: POS Profile,Taxes and Charges,करों और प्रभार DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पाद या, खरीदा या बेचा स्टॉक में रखा जाता है कि एक सेवा।" apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,कोई और अधिक अद्यतन @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2} DocType: Quotation Item,Stock Balance,बाकी स्टाक apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,सी ई ओ DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,सही खाते का चयन करें @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,ऑफर टर्म DocType: Quality Inspection,Quality Manager,गुणवत्ता प्रबंधक DocType: Job Applicant,Job Opening,नौकरी खोलने DocType: Payment Reconciliation,Payment Reconciliation,भुगतान सुलह -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,प्रभारी व्यक्ति के नाम का चयन करें +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,प्रभारी व्यक्ति के नाम का चयन करें apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,प्रौद्योगिकी apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},कुल अवैतनिक: {0} DocType: BOM Website Operation,BOM Website Operation,बीओएम वेबसाइट ऑपरेशन @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,बाहरी apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,उपयोगकर्ता और अनुमतियाँ DocType: Vehicle Log,VLOG.,Vlog। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},उत्पादन के आदेश निर्मित: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},उत्पादन के आदेश निर्मित: {0} DocType: Branch,Branch,शाखा DocType: Guardian,Mobile Number,मोबाइल नंबर apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण और ब्रांडिंग DocType: Bin,Actual Quantity,वास्तविक मात्रा DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगले दिन शिपिंग -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,नहीं मिला सीरियल नहीं {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,नहीं मिला सीरियल नहीं {0} DocType: Scheduling Tool,Student Batch,छात्र बैच apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,अपने ग्राहकों apps/erpnext/erpnext/utilities/activation.py +117,Make Student,छात्र @@ -2200,7 +2205,7 @@ DocType: Payment Request,Make Sales Invoice,बिक्री चालान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,सॉफ्टवेयर apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता DocType: Company,For Reference Only.,केवल संदर्भ के लिए। -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,बैच नंबर का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,बैच नंबर का चयन करें apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि @@ -2226,11 +2231,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,अद्यतन लागत DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,वेतन पर्ची दिखाएँ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,हस्तांतरण सामग्री +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,वेतन पर्ची दिखाएँ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,हस्तांतरण सामग्री DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा @@ -2280,7 +2285,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक समाप DocType: Upload Attendance,Attendance To Date,तिथि उपस्थिति DocType: Warranty Claim,Raised By,द्वारा उठाए गए DocType: Payment Gateway Account,Payment Account,भुगतान खाता -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,प्रतिपूरक बंद DocType: Offer Letter,Accepted,स्वीकार किया @@ -2289,12 +2294,12 @@ DocType: SG Creation Tool Course,Student Group Name,छात्र समूह apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता। DocType: Room,Room Number,कमरा संख्या apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अमान्य संदर्भ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) की योजना बनाई quanitity से अधिक नहीं हो सकता है ({2}) उत्पादन में आदेश {3} DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,त्वरित जर्नल प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,त्वरित जर्नल प्रविष्टि apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव DocType: Stock Entry,For Quantity,मात्रा के लिए @@ -2330,12 +2335,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,कितनी बार? DocType: Purchase Receipt,Get Current Stock,मौजूदा स्टॉक apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,सामग्री के बिल का पेड़ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Student,Joining Date,कार्यग्रहण तिथि ,Employees working on a holiday,एक छुट्टी पर काम कर रहे कर्मचारियों को apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क का तोहफा DocType: Project,% Complete Method,% पूर्ण विधि -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0} DocType: Production Order,Actual End Date,वास्तविक समाप्ति तिथि DocType: BOM,Operating Cost (Company Currency),परिचालन लागत (कंपनी मुद्रा) DocType: Purchase Invoice,PINV-,PINV- @@ -2352,7 +2356,7 @@ DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता DocType: Campaign,Campaign-.####,अभियान . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,अंत वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड% @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,मुखपृष्ठ DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0} DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,अगले संपर्क के द्वारा सीसा ईमेल एड्रेस के रूप में ही नहीं किया जा सकता @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड ना apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन DocType: Guardian,Occupation,बायो +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),कुल मात्रा) DocType: Sales Invoice,This Document,इस दस्तावेज़ @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,बिलिंग स्थिति apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,उपयोगिता व्यय apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 से ऊपर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची DocType: Process Payroll,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,ऊपर चयनित मानदंड या वेतन पर्ची के लिए कोई कर्मचारी पहले से ही बनाया @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,खाता प्रकार DocType: Delivery Note,DN-RET-,डी.एन.-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,कोई समय पत्रक apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} ले अग्रेषित नहीं किया जा सकता प्रकार छोड़ दो -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें ,To Produce,निर्माण करने के लिए apps/erpnext/erpnext/config/hr.py +93,Payroll,पेरोल apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","पंक्ति के लिए {0} में {1}। आइटम दर में {2} में शामिल करने के लिए, पंक्तियों {3} भी शामिल किया जाना चाहिए" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए DocType: Account,Income Account,आय खाता DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,वितरण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,वितरण DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",धारा लागत में "सामग्री के आधार पर दर" देखें apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,पिछला @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},से {0} को वेतन के लिए Accural जर्नल प्रविष्टि {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,संदर्भ ....................... DocType: Budget,Cost Center,लागत केंद्र @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,शिपिंग देश DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री लेन-देन से ग्राहक के कर आईडी छुपाएं DocType: Upload Attendance,Upload HTML,HTML अपलोड DocType: Employee,Relieving Date,तिथि राहत -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस केवल स्टॉक एंट्री / डिलिवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है DocType: Employee Education,Class / Percentage,/ कक्षा प्रतिशत apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,आयकर -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है . DocType: Item Supplier,Item Supplier,आइटम प्रदायक -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते. DocType: Company,Stock Settings,स्टॉक सेटिंग्स apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है" @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),कुल {0} ({1}) DocType: C-Form Invoice Detail,Territory,क्षेत्र -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा DocType: Production Order Operation,Planned Start Time,नियोजित प्रारंभ समय @@ -2628,7 +2633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,से प्रतिलिपि बनाई गई apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},नाम में त्रुटि: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमी -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} के साथ जुड़े नहीं है {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} के साथ जुड़े नहीं है {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है DocType: Packing Slip,If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए) ,Salary Register,वेतन रजिस्टर @@ -2647,7 +2652,7 @@ DocType: Account,Round Off,पूर्णांक करना DocType: Tax Rule,Use for Shopping Cart,खरीदारी की टोकरी के लिए प्रयोग करें apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता के लिए {1} वैध आइटम की सूची में मौजूद नहीं है मद के लिए मान गुण {2} DocType: BOM Item,Scrap %,% स्क्रैप -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा" DocType: Maintenance Visit,Purposes,उद्देश्यों apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे" @@ -2668,11 +2673,11 @@ DocType: Salary Detail,Condition and Formula Help,स्थिति और फ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,टेरिटरी ट्री प्रबंधन . DocType: Journal Entry Account,Sales Invoice,बिक्री चालान DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ऊपर चयनित मानदंड के लिए भुगतान की गई कुल वेतन के लिए बैंक प्रविष्टि बनाएँ DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है. DocType: Purchase Invoice,Half-yearly,आधे साल में एक बार apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि DocType: Vehicle Service,Engine Oil,इंजन तेल @@ -2685,24 +2690,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त DocType: Account,Root Type,जड़ के प्रकार DocType: Item,FIFO,फीफो apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: अधिक से अधिक नहीं लौट सकते हैं {1} आइटम के लिए {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,भूखंड +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,भूखंड DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ DocType: BOM,Item UOM,आइटम UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0} DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,कर्मचारियों को जोड़ने +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,कर्मचारियों को जोड़ने DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,अतिरिक्त छोटा DocType: Company,Standard Template,स्टैंडर्ड खाका DocType: Training Event,Theory,सिद्धांत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,खाते {0} जमे हुए है DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक। DocType: Payment Request,Mute Email,म्यूट ईमेल apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता DocType: Stock Entry,Subcontract,उपपट्टा apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,1 {0} दर्ज करें @@ -2783,7 +2788,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,अभियान का नाम दर्ज़ अगर जांच के स्रोत अभियान apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,अखबार के प्रकाशक -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,वित्तीय वर्ष का चयन करें +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,वित्तीय वर्ष का चयन करें apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनः क्रमित करें DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट DocType: Attendance,Attendance Date,उपस्थिति तिथि @@ -2798,7 +2803,7 @@ DocType: Sales Invoice,Sales Team,बिक्री टीम apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,प्रवेश डुप्लिकेट DocType: Program Enrollment Tool,Get Students,छात्रों DocType: Serial No,Under Warranty,वारंटी के अंतर्गत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[त्रुटि] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[त्रुटि] DocType: Sales Order,In Words will be visible once you save the Sales Order.,एक बार जब आप विक्रय क्रम सहेजें शब्दों में दिखाई जाएगी। ,Employee Birthday,कर्मचारी जन्मदिन DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,छात्र बैच उपस्थिति उपकरण @@ -2825,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,सा DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे बिल किया गया है apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,अवधि समापन एंट्री apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3} DocType: Account,Depreciation,ह्रास apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),प्रदायक (ओं) DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,बिलिंग दर ,Stock Analytics,स्टॉक विश्लेषिकी apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,पार्टी प्रकार अनिवार्य है +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,पार्टी प्रकार अनिवार्य है DocType: Quality Inspection,Outgoing,बाहर जाने वाला DocType: Material Request,Requested For,के लिए अनुरोध DocType: Quotation Item,Against Doctype,Doctype के खिलाफ @@ -2879,7 +2884,7 @@ DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी DocType: Lead,Market Segment,बाजार खंड -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0} DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),समापन (डॉ.) DocType: Cheque Print Template,Cheque Size,चैक आकार @@ -2915,7 +2920,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,उत्पादन आदेश नहीं बनाया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,उत्पादन आदेश नहीं बनाया apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति को बदल नहीं सकते {0} छात्र आवेदन के साथ जुड़ा हुआ है {1} DocType: Asset,Fully Depreciated,पूरी तरह से घिस @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सीरियल DocType: Warranty Claim,From Company,कंपनी से apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है। apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,मूल्य या मात्रा +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य या मात्रा apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,मिनट DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मा apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,सभी गोदामों DocType: Sales Partner,Retailer,खुदरा apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार DocType: Global Defaults,Disable In Words,शब्दों में अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,% वितरित DocType: Production Order,PRO-,समर्थक- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,वेतन पर्ची बनाओ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती। apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ब्राउज़ बीओएम apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,सुरक्षित कर्जे DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग दिनांक और समय संपादित करें @@ -2988,7 +2994,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0} DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},कर्मचारी में डिफ़ॉल्ट देय खाते को सेट करें {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए) @@ -2998,7 +3003,7 @@ DocType: Serial No,Is Cancelled,क्या Cancelled DocType: Student Group,Group Based On,समूह आधार पर DocType: Journal Entry,Bill Date,बिल की तारीख apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा आइटम, प्रकार, आवृत्ति और व्यय राशि की आवश्यकता होती है" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},आप वास्तव में से {0} के लिए सभी वेतन पर्ची जमा करना चाहते हैं {1} DocType: Cheque Print Template,Cheque Height,चैक ऊंचाई DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,चालान रेफरी DocType: Purchase Order,Recurring Order,आवर्ती आदेश DocType: Company,Default Income Account,डिफ़ॉल्ट आय खाता -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक समूह / ग्राहक +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ग्राहक समूह / ग्राहक apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),खुला हुआ वित्त वर्षों के लाभ / हानि (क्रेडिट) DocType: Sales Invoice,Time Sheets,समय पत्रक DocType: Payment Gateway Account,Default Payment Request Message,डिफ़ॉल्ट भुगतान अनुरोध संदेश @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,कोटेशन संदेश DocType: Employee Loan,Employee Loan Application,कर्मचारी ऋण आवेदन DocType: Issue,Opening Date,तिथि खुलने की -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है। +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है। DocType: Journal Entry,Remark,टिप्पणी DocType: Purchase Receipt Item,Rate and Amount,दर और राशि -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},खाते का प्रकार {0} के लिए होना चाहिए {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},खाते का प्रकार {0} के लिए होना चाहिए {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,पत्तियां और छुट्टी DocType: School Settings,Current Academic Term,वर्तमान शैक्षणिक अवधि DocType: Sales Order,Not Billed,नहीं बिल @@ -3055,7 +3060,7 @@ DocType: Journal Entry Account,Journal Entry Account,जर्नल प्र apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,छात्र समूह DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,कृपया ग्राहक का चयन +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,कृपया ग्राहक का चयन DocType: C-Form,I,मैं DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र DocType: Sales Order Item,Sales Order Date,बिक्री आदेश दिनांक @@ -3082,11 +3087,12 @@ DocType: Appraisal Goal,Weightage (%),वेटेज (%) DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है DocType: Lead,Address Desc,जानकारी पता करने के लिए -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,पार्टी अनिवार्य है +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,पार्टी अनिवार्य है DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,विषय नाम apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें। +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},पंक्ति # {0}: संदर्भ में डुप्लिकेट एंट्री {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,निर्माण कार्यों कहां किया जाता है। DocType: Asset Movement,Source Warehouse,स्रोत वेअरहाउस DocType: Installation Note,Installation Date,स्थापना की तारीख @@ -3114,7 +3120,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण का प्रतिशत DocType: Territory,Territory Targets,टेरिटरी लक्ष्य DocType: Delivery Note,Transporter Info,ट्रांसपोर्टर जानकारी -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},डिफ़ॉल्ट {0} कंपनी में सेट करें {1} DocType: Cheque Print Template,Starting position from top edge,ऊपरी किनारे से स्थिति शुरू apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,एक ही सप्लायर कई बार दर्ज किया गया है @@ -3124,7 +3129,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट्स के लिए पत्र सिर . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान . DocType: Student Guardian,Student Guardian,छात्र गार्जियन -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार के आरोप समावेशी के रूप में चिह्नित नहीं कर सकता DocType: POS Profile,Update Stock,स्टॉक अद्यतन apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,बीओएम दर @@ -3151,7 +3156,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},द DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी और उपस्थिति apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,फार्म भरें और इसे बचाने के लिए +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,फार्म भरें और इसे बचाने के लिए DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,उनकी नवीनतम सूची की स्थिति के साथ सभी कच्चे माल युक्त रिपोर्ट डाउनलोड करें apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,स्टॉक में वास्तविक मात्रा @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,आपूर्तिकर्ता ग्राहक को बचाता है apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# प्रपत्र / मद / {0}) स्टॉक से बाहर है apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,अगली तारीख पोस्ट दिनांक से अधिक होना चाहिए -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,शो कर तोड़-अप +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,शो कर तोड़-अप apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","स्टॉक प्रविष्टियों, {0} गोदाम के खिलाफ मौजूद इसलिए आप नहीं फिर से आवंटित या इसे संशोधित कर सकते हैं" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,कोई छात्र नहीं मिले +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,कोई छात्र नहीं मिले apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,चालान पोस्ट दिनांक apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,बेचना DocType: Sales Invoice,Rounded Total,गोल कुल DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन DocType: Program Enrollment,School House,स्कूल हाउस DocType: Serial No,Out of AMC,एएमसी के बाहर apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,कृपया उद्धरण का चयन करें @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर . apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,में कोई छात्र नहीं +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,में कोई छात्र नहीं apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',' उम्मीद की डिलीवरी तिथि ' दर्ज करें apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,कुल बिल करने यो apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आइटम 3 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड DocType: Sales Team,Contribution (%),अंशदान (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,अनिवार्य पाठ्यक्रम प्राप्त करने के लिए कार्यक्रम का चयन करें। @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,मोटर वाहन DocType: Vehicle,Insurance Company,बीमा कंपनी DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड परिसंपत्ति खाते -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,परिवर्तनशील -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,परिवर्तनशील +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,डिलिवरी नोट से DocType: Student,Student Email Address,छात्र ईमेल एड्रेस DocType: Timesheet Detail,From Time,समय से apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक में: @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर DocType: Purchase Invoice Item,Rate,दर apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,प्रशिक्षु -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,पता नाम +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,पता नाम DocType: Stock Entry,From BOM,बीओएम से DocType: Assessment Code,Assessment Code,आकलन संहिता apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,बुनियादी apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है" DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़ @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,वेतन संरचना DocType: Account,Bank,बैंक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाइन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,मुद्दा सामग्री +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,मुद्दा सामग्री DocType: Material Request Item,For Warehouse,गोदाम के लिए DocType: Employee,Offer Date,प्रस्ताव की तिथि apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा। +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा। apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,कोई छात्र गुटों बनाया। DocType: Purchase Invoice Item,Serial No,नहीं सीरियल apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince विवरण दर्ज करें +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince विवरण दर्ज करें DocType: Purchase Invoice,Print Language,प्रिंट भाषा DocType: Salary Slip,Total Working Hours,कुल काम के घंटे DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,सभी प्रदेशों DocType: Purchase Invoice,Items,आइटम apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है। @@ -3314,7 +3320,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}' DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें DocType: Delivery Note Item,From Warehouse,गोदाम से -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल @@ -3339,9 +3345,8 @@ DocType: Payment Entry,Internal Transfer,आंतरिक स्थाना apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,पहली पोस्टिंग तिथि का चयन करें +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,दिनांक खोलने की तिथि बंद करने से पहले किया जाना चाहिए DocType: Leave Control Panel,Carry Forward,आगे ले जाना apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,मौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है DocType: Department,Days for which Holidays are blocked for this department.,दिन छुट्टियाँ जिसके लिए इस विभाग के लिए अवरुद्ध कर रहे हैं. @@ -3353,7 +3358,7 @@ DocType: Training Event,Trainer Name,ट्रेनर का नाम DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,लेटरहेड अटैच apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","अपने कर सिर सूची (जैसे वैट, सीमा शुल्क आदि, वे अद्वितीय नाम होना चाहिए) और उनके मानक दर। यह आप संपादित करें और अधिक बाद में जोड़ सकते हैं, जो एक मानक टेम्पलेट, पैदा करेगा।" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,चालान के साथ मैच भुगतान @@ -3382,7 +3387,7 @@ DocType: Item,Default Material Request Type,डिफ़ॉल्ट साम apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अनजान DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें DocType: BOM Replace Tool,The new BOM after replacement,बदलने के बाद नए बीओएम -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,बिक्री के प्वाइंट +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,बिक्री के प्वाइंट DocType: Payment Entry,Received Amount,प्राप्त राशि DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","पूर्ण मात्रा के लिए बनाएँ, आदेश पर पहले से ही मात्रा की अनदेखी" DocType: Account,Tax,कर @@ -3396,7 +3401,7 @@ DocType: Batch,Source Document Name,स्रोत दस्तावेज़ DocType: Job Opening,Job Title,कार्य शीर्षक apps/erpnext/erpnext/utilities/activation.py +97,Create Users,बनाएं उपयोगकर्ता apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ग्राम -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए। +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए। apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ. DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है. @@ -3408,12 +3413,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}" DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,रसीद +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,रसीद ,Sales Register,बिक्री रजिस्टर DocType: Daily Work Summary Settings Company,Send Emails At,ईमेल भेजें पर DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,अपने डोमेन का चयन करें -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम @@ -3462,11 +3467,11 @@ DocType: Stock Entry Detail,Basic Amount,मूल राशि DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,सीआर +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,सीआर DocType: Tax Rule,Billing State,बिलिंग राज्य apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,हस्तांतरण -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खाते से संबद्ध नहीं है {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खाते से संबद्ध नहीं है {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,नियत तिथि अनिवार्य है apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता @@ -3477,13 +3482,13 @@ DocType: Supplier,Contact HTML,संपर्क HTML ,Inactive Customers,निष्क्रिय ग्राहकों DocType: Landed Cost Voucher,LCV,एलसीवी DocType: Landed Cost Voucher,Purchase Receipts,खरीद प्राप्तियां -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,कैसे मूल्य निर्धारण नियम लागू किया जाता है? DocType: Stock Entry,Delivery Note No,डिलिवरी नोट DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","अगर जाँच की, केवल खरीदारी अंतिम कच्चे माल के लिए सामग्री अनुरोधों सामग्री अनुरोधों में शामिल कर दिया जाएगा। अन्यथा, माता-पिता मदों के लिए सामग्री अनुरोध बनाया जाएगा" DocType: Cheque Print Template,Message to show,संदेश दिखाने के लिए DocType: Company,Retail,खुदरा DocType: Attendance,Absent,अनुपस्थित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,उत्पाद बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,उत्पाद बंडल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,करों और शुल्कों टेम्पलेट खरीद DocType: Upload Attendance,Download Template,टेम्पलेट डाउनलोड करें @@ -3496,7 +3501,7 @@ DocType: Journal Entry,Write Off Based On,के आधार पर बंद apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,लीड बनाओ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,प्रिंट और स्टेशनरी DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,प्रदायक ईमेल भेजें +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,प्रदायक ईमेल भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।" apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज @@ -3524,10 +3529,9 @@ DocType: Sales Invoice,Product Bundle Help,उत्पाद बंडल स DocType: Production Order Item,Production Order Item,उत्पादन आदेश आइटम apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,कोई रिकॉर्ड पाया apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,आंशिक रूप से सीधे ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आइटम के लिए लागत केंद्र अनिवार्य है {2} DocType: Vehicle,Policy No,पॉलिसी संख्या -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त DocType: Asset,Straight Line,सीधी रेखा DocType: Project User,Project User,परियोजना उपयोगकर्ता apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,विभाजित करें @@ -3594,14 +3598,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2} DocType: Program Enrollment Tool,Student Applicants,छात्र आवेदकों -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,आज की तारीख में DocType: Appraisal,HR,मानव संसाधन DocType: Program Enrollment,Enrollment Date,नामांकन तिथि apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,परिवीक्षा apps/erpnext/erpnext/config/hr.py +115,Salary Components,वेतन अवयव DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,वापसी / क्रेडिट नोट +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,वापसी / क्रेडिट नोट DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,कुल भुगतान की गई राशि DocType: Production Order Item,Transferred Qty,मात्रा तबादला @@ -3621,7 +3625,7 @@ DocType: Sales Partner,Contact Desc,संपर्क जानकारी apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","आकस्मिक, बीमार आदि की तरह पत्तियों के प्रकार" DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें। DocType: Payment Entry,PE-,पीई- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} DocType: Assessment Result,Student Name,छात्र का नाम DocType: Brand,Item Manager,आइटम प्रबंधक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,पेरोल देय @@ -3670,7 +3674,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,संस्थान संक्षिप्त ,Item-wise Price List Rate,मद वार मूल्य सूची दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,प्रदायक कोटेशन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,प्रदायक कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,फीस जमा @@ -3693,7 +3697,7 @@ Updated via 'Time Log'","मिनट में 'टाइम प्रवेश' के माध्यम से अद्यतन" DocType: Customer,From Lead,लीड से apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती DocType: Hub Settings,Name Token,नाम टोकन @@ -3726,7 +3730,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य. DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,पंक्ति # {0}: संपत्ति निश्चित संपत्ति खरीद / बिक्री के लिए अनिवार्य है -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर पाए जाते हैं, प्राथमिकता लागू किया जाता है। डिफ़ॉल्ट मान शून्य (रिक्त) है, जबकि प्राथमिकता 0-20 के बीच एक नंबर है। अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं अगर यह पूर्वता ले जाएगा मतलब है।" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,वित्तीय वर्ष: {0} करता नहीं मौजूद है DocType: Currency Exchange,To Currency,मुद्रा के लिए DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें. @@ -3734,7 +3738,6 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,व्यय द DocType: Item,Taxes,कर apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,भुगतान किया है और वितरित नहीं DocType: Project,Default Cost Center,डिफ़ॉल्ट लागत केंद्र -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला DocType: Bank Guarantee,End Date,समाप्ति तिथि apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेयर लेनदेन DocType: Budget,Budget Accounts,बजट लेखा @@ -3751,7 +3754,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,यह एक शेयर आइटम नहीं है क्योंकि मद {0} को नजरअंदाज कर दिया DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,आगे की प्रक्रिया के लिए इस उत्पादन का आदेश सबमिट करें . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एक विशेष लेन - देन में मूल्य निर्धारण नियम लागू नहीं करने के लिए, सभी लागू नहीं डालती निष्क्रिय किया जाना चाहिए." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एक विशेष लेन - देन में मूल्य निर्धारण नियम लागू नहीं करने के लिए, सभी लागू नहीं डालती निष्क्रिय किया जाना चाहिए." DocType: Assessment Group,Parent Assessment Group,जनक आकलन समूह apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,नौकरियां ,Sales Order Trends,बिक्री आदेश रुझान @@ -3762,7 +3765,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),दर (% ) DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,वित्तीय वर्ष की समाप्ति तिथि apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,प्रदायक कोटेशन बनाओ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,प्रदायक कोटेशन बनाओ DocType: Quality Inspection,Incoming,आवक DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","खुद के अलावा अन्य, अपने संगठन के लिए उपयोगकर्ताओं को जोड़ें" @@ -3790,6 +3793,7 @@ DocType: Task,Actual Time (in Hours),(घंटे में) वास्तव DocType: Employee,History In Company,कंपनी में इतिहास apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो DocType: Sales Invoice,Tax ID,टैक्स आईडी @@ -3814,7 +3818,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,वापसी DocType: Production Order Operation,Production Order Operation,उत्पादन का आदेश ऑपरेशन DocType: Pricing Rule,Disable,असमर्थ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है DocType: Project Task,Pending Review,समीक्षा के लिए लंबित apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}" DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा @@ -3826,7 +3830,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,टैग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +195,Fleet Management,बेड़े प्रबंधन -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,से आइटम जोड़ें +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,से आइटम जोड़ें apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},वेयरहाउस {0}: माता पिता के खाते {1} कंपनी को Bolong नहीं है {2} DocType: Cheque Print Template,Regular,नियमित apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मापदंड के कुल वेटेज 100% होना चाहिए @@ -3848,12 +3852,12 @@ DocType: Employee,Reports to,करने के लिए रिपोर्ट DocType: SMS Settings,Enter url parameter for receiver nos,रिसीवर ओपन स्कूल के लिए url पैरामीटर दर्ज करें DocType: Payment Entry,Paid Amount,राशि भुगतान DocType: Assessment Plan,Supervisor,पर्यवेक्षक -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ऑनलाइन +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ऑनलाइन ,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक DocType: Item Variant,Item Variant,आइटम संस्करण DocType: Assessment Result Tool,Assessment Result Tool,आकलन के परिणाम उपकरण DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,गुणवत्ता प्रबंधन apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,मद {0} अक्षम किया गया है @@ -3882,7 +3886,7 @@ DocType: Item Group,Default Expense Account,डिफ़ॉल्ट व्य apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,छात्र ईमेल आईडी DocType: Employee,Notice (days),सूचना (दिन) DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें DocType: Employee,Encashment Date,नकदीकरण तिथि DocType: Training Event,Internet,इंटरनेट DocType: Account,Stock Adjustment,शेयर समायोजन @@ -3905,7 +3909,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,गुण apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,सीमा होती है / से निर्दिष्ट करें DocType: Serial No,Under AMC,एएमसी के तहत -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,आइटम वैल्यूएशन दर उतरा लागत वाउचर राशि पर विचार पुनर्गणना है +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,आइटम वैल्यूएशन दर उतरा लागत वाउचर राशि पर विचार पुनर्गणना है apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,लेनदेन को बेचने के लिए डिफ़ॉल्ट सेटिंग्स . DocType: Guardian,Guardian Of ,के गार्जियन DocType: Grading Scale Interval,Threshold,डेवढ़ी @@ -3931,8 +3935,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,प्राप्य apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है" DocType: Item,Material Issue,महत्त्वपूर्ण विषय DocType: Hub Settings,Seller Description,विक्रेता विवरण DocType: Employee Education,Qualification,योग्यता @@ -3957,7 +3961,7 @@ DocType: POS Profile,Terms and Conditions,नियम और शर्तें apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","यहाँ आप ऊंचाई, वजन, एलर्जी, चिकित्सा चिंताओं आदि बनाए रख सकते हैं" DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते" DocType: Employee Loan,Disbursement Date,संवितरण की तारीख DocType: Vehicle,Vehicle,वाहन DocType: Purchase Invoice,In Words,शब्दों में @@ -3971,7 +3975,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / लीड% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,एसेट depreciations और शेष -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3} DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0} @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार DocType: Employee Education,Employee Education,कर्मचारी शिक्षा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। DocType: Salary Slip,Net Pay,शुद्ध वेतन DocType: Account,Account,खाता apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है @@ -4005,7 +4009,7 @@ DocType: Expense Claim,Vehicle Log,वाहन लॉग apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","गोदाम {0} किसी भी खाते से जुड़ा हुआ नहीं है, कृपया / गोदाम के लिए इसी (एसेट) खाते लिंक बनाएँ।" DocType: Purchase Invoice,Recurring Id,आवर्ती आईडी DocType: Customer,Sales Team Details,बिक्री टीम विवरण -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,स्थायी रूप से हटाना चाहते हैं? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,स्थायी रूप से हटाना चाहते हैं? DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अमान्य {0} @@ -4044,7 +4048,7 @@ DocType: Program Enrollment Tool,New Program,नए कार्यक्रम DocType: Item Attribute Value,Attribute Value,मान बताइए ,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की DocType: Salary Detail,Salary Detail,वेतन विस्तार -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,पहला {0} का चयन करें +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,पहला {0} का चयन करें apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। DocType: Sales Invoice,Commission,आयोग apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक। @@ -4065,17 +4069,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,आदेश देना DocType: Email Digest,New Purchase Orders,नई खरीद आदेश apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,रूट एक माता पिता लागत केंद्र नहीं कर सकते -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,चुनें ब्रांड ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,चुनें ब्रांड ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,गोदाम अनिवार्य है DocType: Supplier,Address and Contacts,पता और संपर्क DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज) DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं DocType: Warranty Claim,Resolved By,द्वारा हल किया DocType: Bank Guarantee,Start Date,प्रारंभ दिनांक apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,एक अवधि के लिए पत्तियों का आवंटन . @@ -4089,7 +4093,7 @@ DocType: Item,Average time taken by the supplier to deliver,सप्लाय apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,आकलन के परिणाम apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. एपीआई smsgateway.com / / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,लेन-देन मुद्रा पेमेंट गेटवे मुद्रा के रूप में ही किया जाना चाहिए DocType: Payment Entry,Receive,प्राप्त @@ -4100,15 +4104,15 @@ DocType: Employee,Educational Qualification,शैक्षिक योग् DocType: Workstation,Operating Costs,परिचालन लागत DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"कार्रवाई करता है, तो संचित मासिक बजट पार" DocType: Purchase Invoice,Submit on creation,जमा करें निर्माण पर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1} DocType: Asset,Disposal Date,निपटान की तिथि DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।" DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण प्रतिक्रिया apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},कोर्स पंक्ति में अनिवार्य है {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype @@ -4125,7 +4129,7 @@ DocType: BOM,Manufacturing,विनिर्माण ,Ordered Items To Be Delivered,हिसाब से दिया जा आइटम DocType: Account,Income,आय DocType: Industry Type,Industry Type,उद्योग के प्रकार -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,कुछ गलत हो गया! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,कुछ गलत हो गया! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है DocType: Assessment Result Detail,Score,स्कोर @@ -4158,12 +4162,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,अपने आपूर्तिकर्ताओं apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता . DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,से प्राप्त +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,से प्राप्त DocType: Lead,Converted,परिवर्तित DocType: Item,Has Serial No,नहीं सीरियल गया है DocType: Employee,Date of Issue,जारी करने की तारीख -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: {0} के लिए {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} के लिए {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता @@ -4214,7 +4218,7 @@ DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,मद {0} अक्षम हो जाता है DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},से और अवधि आवर्ती के लिए अनिवार्य तिथियाँ तक की अवधि के {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,परियोजना / कार्य कार्य. DocType: Vehicle Log,Refuelling Details,ईंधन भराई विवरण @@ -4224,7 +4228,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,अंतिम खरीद दर नहीं मिला DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा) DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें DocType: Fees,Program Enrollment,कार्यक्रम नामांकन @@ -4248,7 +4252,7 @@ DocType: Quality Inspection Reading,Reading 5,5 पढ़ना DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,साल शुरू की तारीख या अंत की तारीख {0} के साथ अतिव्यापी है। से बचने के लिए कंपनी सेट करें -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी ##### , तो स्वत: सीरियल नंबर इस श्रृंखला के आधार पर बनाया जाएगा। आप हमेशा स्पष्ट रूप से इस मद के लिए सीरियल नंबर का उल्लेख करना चाहते हैं। इस खाली छोड़ दें।" @@ -4331,7 +4335,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,पीडीएफ़ डाउनलोड करें DocType: Production Order,Planned End Date,नियोजित समाप्ति तिथि apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,आइटम कहाँ संग्रहीत हैं. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,चालान राशि @@ -4369,7 +4372,7 @@ DocType: Delivery Note Item,Against Sales Invoice,बिक्री चाल DocType: Bin,Reserved Qty for Production,उत्पादन के लिए मात्रा सुरक्षित DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,अनियंत्रित छोड़ें यदि आप पाठ्यक्रम आधारित समूहों को बनाने के दौरान बैच पर विचार नहीं करना चाहते हैं DocType: Asset,Frequency of Depreciation (Months),मूल्यह्रास की आवृत्ति (माह) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,क्रेडिट खाता +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,क्रेडिट खाता DocType: Landed Cost Item,Landed Cost Item,आयातित माल की लागत मद apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्यों को दिखाने DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त @@ -4419,7 +4422,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,प्रसंस् DocType: Opportunity Item,Basic Rate,मूल दर DocType: GL Entry,Credit Amount,राशि क्रेडिट करें DocType: Cheque Print Template,Signatory Position,हस्ताक्षरकर्ता स्थान -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,खोया के रूप में सेट करें +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,खोया के रूप में सेट करें DocType: Timesheet,Total Billable Hours,कुल बिल घंटे apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भुगतान रसीद नोट apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें @@ -4433,11 +4436,11 @@ DocType: Student,Nationality,राष्ट्रीयता ,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर DocType: Company,Company Info,कंपनी की जानकारी -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,डेबिट अकाउंट +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,डेबिट अकाउंट DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दिनांक DocType: Attendance,Employee Name,कर्मचारी का नाम DocType: Sales Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा) @@ -4461,7 +4464,7 @@ DocType: Account,Parent Account,खाते के जनक DocType: Quality Inspection Reading,Reading 3,3 पढ़ना ,Hub,हब DocType: GL Entry,Voucher Type,वाउचर प्रकार -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं DocType: Employee Loan Application,Approved,अनुमोदित DocType: Pricing Rule,Price,कीमत apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए @@ -4480,7 +4483,7 @@ DocType: POS Profile,Account for Change Amount,राशि परिवर् apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,व्यय खाते में प्रवेश करें DocType: Account,Stock,स्टॉक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए" DocType: Employee,Current Address,वर्तमान पता DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो" DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण @@ -4531,7 +4534,7 @@ DocType: SMS Settings,Static Parameters,स्टेटिक पैरामी DocType: Assessment Plan,Room,कक्ष DocType: Purchase Order,Advance Paid,अग्रिम भुगतान DocType: Item,Item Tax,आइटम टैक्स -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,प्रदायक के लिए सामग्री +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,प्रदायक के लिए सामग्री apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,आबकारी चालान apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% से अधिक बार दिखाई देता है DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी @@ -4564,7 +4567,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,भंडा DocType: Customer,Commission Rate,आयोग दर apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,संस्करण बनाओ apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण" apps/erpnext/erpnext/config/selling.py +179,Analytics,एनालिटिक्स apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,कार्ट खाली है DocType: Vehicle,Model,आदर्श @@ -4594,7 +4597,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,नियम और श DocType: Batch,Expiry Date,समाप्ति दिनांक ,Supplier Addresses and Contacts,प्रदायक पते और संपर्क ,accounts-browser,खातों ब्राउज़र -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,प्रथम श्रेणी का चयन करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,प्रथम श्रेणी का चयन करें apps/erpnext/erpnext/config/projects.py +13,Project master.,मास्टर परियोजना. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ओवर-बिलिंग या अधिक आदेश देने की अनुमति देने के लिए, "भत्ता" को अद्यतन स्टॉक सेटिंग या आइटम में।" DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा. @@ -4602,7 +4605,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,क्रेडिट दिन apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,छात्र बैच बनाने DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,बीओएम से आइटम प्राप्त +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,बीओएम से आइटम प्राप्त apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index 740eda03a1f..6e90e104b09 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Trgovac DocType: Employee,Rented,Iznajmljeno DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Primjenjivo za članove -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati" DocType: Vehicle Service,Mileage,Kilometraža apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Odabir Primarna Dobavljač +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za cjenik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji. DocType: Purchase Order,Customer Contact,Kupac Kontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) DocType: Manufacturing Settings,Default 10 mins,Default 10 min DocType: Leave Type,Leave Type Name,Naziv vrste odsustva -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Prikaži otvorena +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Serija je uspješno ažurirana apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Provjeri apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Prijavljen @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja račun apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaži varijante DocType: Academic Term,Academic Term,Akademski pojam apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Računi stol ne može biti prazno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Zajmovi (pasiva) DocType: Employee Education,Year of Passing,Godina Prolazeći -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra proizvoda:% s, a za korisnike:% s" DocType: Item,Country of Origin,Zemlja podrijetla apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na zalihi apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očekivani datum isporuke je bilo prije prodajnog naloga Datum @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ni na koji aktivno fiskalne godine. DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Prijava apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao. DocType: Item Attribute,Increment,Pomak -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Odaberite Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaberite Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom DocType: Employee,Married,Oženjen apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dopušteno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Nabavite stavke iz -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> HR postavke +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Nabavite stavke iz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nema navedenih stavki @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mirov apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija Datum ne može biti prije Datum kupnje DocType: SMS Center,All Sales Person,Svi prodavači DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nije pronađen stavke +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nije pronađen stavke apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Struktura plaća Nedostaje DocType: Lead,Person Name,Osoba ime DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Odaberi BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Odaberi BOM DocType: SMS Log,SMS Log,SMS Prijava apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Upit DocType: Academic Term,Schools,škole apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Odaberite tvrtka prvi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Odaberite tvrtka prvi DocType: Employee Education,Under Graduate,Preddiplomski apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na DocType: BOM,Total Cost,Ukupan trošak @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Iznos štete DocType: Employee,Mr,G. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier DocType: Naming Series,Prefix,Prefiks apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,potrošni DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Razred DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač DocType: SMS Center,All Contact,Svi kontakti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Godišnja plaća DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Stupanje DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti DocType: Delivery Note,Installation Status,Status instalacije -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Želite li ažurirati dolazak?
Prisutni: {0} \
Odsutni: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo DocType: Course Schedule,Instructor Name,Instruktor Ime -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u DocType: Sales Partner,Reseller,Prodavač DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva." @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke ,Production Orders in Progress,Radni nalozi u tijeku apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto novčani tijek iz financijskih -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo" DocType: Lead,Address & Contact,Adresa i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sljedeći ponavljajući {0} bit će izrađen na {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Neodobreno odsustvo apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bankovni tekstova +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bankovni tekstova apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka DocType: Stock Entry,Sales Invoice No,Prodajni račun br @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,Objavi na Hub DocType: Student Admission,Student Admission,Studentski Ulaz ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Proizvod {0} je otkazan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Zahtjev za robom +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Zahtjev za robom DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum DocType: Item,Purchase Details,Detalji nabave apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje DocType: Item,Synced With Hub,Sinkronizirati s Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Pogrešna Lozinka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Pogrešna Lozinka DocType: Item,Variant Of,Varijanta -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi' DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa DocType: Employee,External Work History,Vanjski Povijest Posao apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kružni Referentna Greška @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,Profil posla DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom DocType: Journal Entry,Multi Currency,Više valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Otpremnica apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodane imovinom apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga. @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}" DocType: Item Tax,Tax Rate,Porezna stopa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Odaberite stavku +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Odaberite stavku apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvori u ne-Group @@ -438,8 +437,8 @@ DocType: Employee,Widowed,Udovički DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu DocType: Salary Slip Timesheet,Working Hours,Radnih sati DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Stvaranje novog kupca -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Stvaranje novog kupca +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Izrada narudžbenice ,Purchase Register,Popis nabave DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -448,7 +447,7 @@ DocType: Workstation,Consumable Cost,potrošni cost apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) mora imati ulogu ""Odobritelj odsustva '" DocType: Purchase Receipt,Vehicle Date,Datum vozila DocType: Student Log,Medical,Liječnički -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Razlog gubitka +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razlog gubitka apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa DocType: Announcement,Receiver,Prijamnik @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,Naziv ispitivač DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi DocType: Purchase Invoice,Supplier Name,Dobavljač Ime apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext priručnik @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Stari Roditelj apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obavezno polje - akademska godina DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese. DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto DocType: SMS Log,Sent On,Poslan Na @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,Nije primjenjivo apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor . DocType: Request for Quotation Item,Required Date,Potrebna Datum DocType: Delivery Note,Billing Address,Adresa za naplatu -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Unesite kod artikal . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Unesite kod artikal . DocType: BOM,Costing,Koštanje DocType: Tax Rule,Billing County,županija naplate DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos" @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Administrativni službenik apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Odaberite Tečaj DocType: Timesheet Detail,Hrs,hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Odaberite tvrtke +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Odaberite tvrtke DocType: Stock Entry Detail,Difference Account,Račun razlike apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,Offline POS Ime apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0% DocType: Sales Order,To Deliver,Za isporuku DocType: Purchase Invoice Item,Item,Proizvod -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr ) DocType: Account,Profit and Loss,Račun dobiti i gubitka apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje podugovaranje @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,Bruto dobit apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0 DocType: Production Planning Tool,Material Requirement,Preduvjet za robu DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br DocType: Territory,For reference,Za referencu @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financijska / obračunska godina. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Napravi prodajnu narudžbu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Napravi prodajnu narudžbu DocType: Project Task,Project Task,Zadatak projekta ,Lead Id,Id potencijalnog kupca DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,Naplate i isporuke status DocType: Job Applicant,Resume Attachment,Nastavi Prilog apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponoviti kupaca DocType: Leave Control Panel,Allocate,Dodijeliti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje DocType: Announcement,Posted By,Objavio DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship) @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnic apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2} DocType: Buying Settings,Settings for Buying Module,Postavke za kupnju modula apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Imovina {0} ne pripada društvu {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Unesite prvo primku +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Unesite prvo primku DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto promjena u inventar apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Upravljanje zaposlenicima kredita DocType: Employee,Passport Number,Broj putovnice @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,U- DocType: Production Order Operation,In minutes,U minuta DocType: Issue,Resolution Date,Rezolucija Datum DocType: Student Batch Name,Batch Name,Batch Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet stvorio: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet stvorio: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Upisati DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pr DocType: Production Order Operation,Actual Start Time,Stvarni Vrijeme početka DocType: BOM Operation,Operation Time,Operacija vrijeme apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Završi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baza DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos DocType: Journal Entry,Bill No,Bill Ne @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Ulazak Plaćanje je već stvorio DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Pregled Plaća proklizavanja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Pregled Plaća proklizavanja apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} unesen više puta DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje DocType: Hub Settings,Seller City,Prodavač Grad @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Stavka i apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Tvrtka {0} ne postoji -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nije skladišni proizvod DocType: Mode of Payment Account,Default Account,Zadani račun DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan DocType: Production Order Operation,Planned End Time,Planirani End Time ,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava. DocType: BOM,Website Specifications,Web Specifikacije +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molim postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} od tipa {1} DocType: Warranty Claim,CI-,Civilno apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bankovni A/C br. DocType: Bank Guarantee,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Čitanje 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,djelomično Ž DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,Prihod od kamata računa apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Troškovi održavanja ureda apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Unesite predmeta prvi +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Unesite predmeta prvi DocType: Account,Liability,Odgovornost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}. DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,Update serija DocType: Supplier Quotation,Is Subcontracted,Je podugovarati DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa DocType: Examination Result,Examination Result,Rezultat ispita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Primka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Primka ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Poslao plaća gaćice DocType: Employee,Ms,Gospođa apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Majstor valute . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1} DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Ne može se automatski stvoriti račun kao što je već ravnoteža dionica na računu. Morate stvoriti odgovarajući račun prije nego što možete napraviti unos na tom skladištu @@ -975,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0} DocType: Quality Inspection Reading,Reading 6,Čitanje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam DocType: Hub Settings,Sync Now,Sync Sada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1} @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji DocType: Item,Is Purchase Item,Je dobavljivi proizvod DocType: Asset,Purchase Invoice,Ulazni račun DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Novi prodajni Račun +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Novi prodajni Račun DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine DocType: Lead,Request for Information,Zahtjev za informacije -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sinkronizacija Offline Računi +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sinkronizacija Offline Računi DocType: Payment Request,Paid,Plaćen DocType: Program Fee,Program Fee,Naknada program DocType: Salary Slip,Total in words,Ukupno je u riječima @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Ima format ispisa DocType: Employee Loan,Sanctioned,kažnjeni apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." DocType: Job Opening,Publish on website,Objavi na web stranici apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Datum Postavke apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija ,Company Name,Ime tvrtke DocType: SMS Center,Total Message(s),Ukupno poruka ( i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Odaberite stavke za prijenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Odaberite stavke za prijenos DocType: Purchase Invoice,Additional Discount Percentage,Dodatni Postotak Popust apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pregled popisa svih pomoć videa DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen. @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Napravi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Napravi DocType: Student Admission,Admission Start Date,Prijem Datum početka DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi . @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodaja Iznos DocType: Repayment Schedule,Interest Amount,Iznos kamata -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite DocType: Serial No,Creation Document No,Stvaranje dokumenata nema DocType: Issue,Issue,Izdanje DocType: Asset,Scrapped,otpisan @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl" DocType: Purchase Invoice,Returns,vraća apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladište -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,regrutacija DocType: Lead,Organization Name,Naziv organizacije DocType: Tax Rule,Shipping State,Državna dostava @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Protiv DocType: Item,Default Selling Cost Center,Zadani trošak prodaje DocType: Sales Partner,Implementation Partner,Provedba partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Poštanski broj +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Poštanski broj apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodaja Naručite {0} {1} DocType: Opportunity,Contact Info,Kontakt Informacije apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unose DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Rezultati +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Rezultati DocType: Item,Default Supplier,Glavni dobavljač DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku DocType: Employee Loan,Repayment Schedule,Otplata Raspored @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Doktor +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Doktor apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Gledanost od datuma DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,promet apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Pogrešna Osobina -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mora biti podnesen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} mora biti podnesen apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0} DocType: SMS Center,Total Characters,Ukupno Likovi apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapacitet Greška planiranje +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapacitet Greška planiranje ,Trial Balance for Party,Suđenje Stanje na stranku DocType: Lead,Consultant,Konzultant DocType: Salary Slip,Earnings,Zarada @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Postavke Payer DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće. DocType: Purchase Invoice,Is Return,Je li povratak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Povratak / debitna Napomena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Povratak / debitna Napomena DocType: Price List Country,Price List Country,Država cjenika DocType: Item,UOMs,J. MJ. apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda DocType: Employee Loan,Partially Disbursed,djelomično Isplaćeno apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka. DocType: Account,Balance Sheet,Završni račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Troška za stavku s šifra ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Troška za stavku s šifra ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu DocType: Purchase Invoice Item,Net Rate,Neto stopa DocType: Purchase Invoice Item,Purchase Invoice Item,Proizvod ulaznog računa -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke. +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Upisi u glavnu knjigu i GL upisi su ponovno postavljeni za odabrane primke. apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavka 1 DocType: Holiday,Holiday,Odmor DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0} DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Neizravni troškovi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vaši proizvodi ili usluge DocType: Mode of Payment,Mode of Payment,Način plaćanja apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." DocType: Hub Settings,Seller Website,Web Prodavač DocType: Item,ITEM-,ARTIKAL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status proizvodnog naloga je {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status proizvodnog naloga je {0} DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis ,Team Updates,tim ažuriranja -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,za Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,za Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu. DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3 DocType: Maintenance Schedule Item,No of Visits,Broj pregleda -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark dolazaka -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark dolazaka +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,upisa studenata apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0} @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,Košarica apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosječni dnevni izlaz DocType: POS Profile,Campaign,Kampanja DocType: Supplier,Name and Type,Naziv i tip -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """ DocType: Purchase Invoice,Contact Person,Kontakt osoba apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni plan DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ne može biti veće od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ne može biti veće od 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Maintenance Visit,Unscheduled,Neplanski DocType: Employee,Owned,U vlasništvu @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,Zadatak Težina DocType: Shipping Rule Condition,To Value,Za vrijednost DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Najam ureda apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke SMS pristupnika apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio ! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante DocType: Company,Services,Usluge DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Odaberite Mogući Dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Odaberite Mogući Dobavljač DocType: Sales Invoice,Source,Izvor apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Programska upisanih DocType: Sales Invoice Item,Brand Name,Naziv brenda DocType: Purchase Receipt,Transporter Details,Transporter Detalji -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,kutija -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Mogući Dobavljač +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Mogući Dobavljač apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija DocType: Budget,Monthly Distribution,Mjesečna distribucija apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja pla DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita DocType: Pricing Rule,Pricing Rule,Pravila cijena -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplikat broja valjaka za učenika {0} DocType: Budget,Action if Annual Budget Exceeded,"Akcija, ako Godišnji proračun Prebačen" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za Narudžbenica DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Način otplate DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu" DocType: Quality Inspection Reading,Reading 4,Čitanje 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Zadana BOM {0} nije pronađen Projekta {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Zadana BOM {0} nije pronađen Projekta {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti se u središtu sustava, dodati sve svoje studente" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Red # {0}: Datum Razmak {1} ne može biti prije Ček Datum {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0} DocType: SMS Center,Receiver List,Prijemnik Popis -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Traži Stavka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Traži Stavka apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini DocType: Assessment Plan,Grading Scale,ljestvici apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,već završena +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,već završena apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Količina ne smije biti veća od {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,Za zaposlenom apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Provjerite unos isplati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora teretiti DocType: Company,Default Values,Zadane vrijednosti +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Prikupiti @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapacite apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Jamstvo Zatraži +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jamstvo Zatraži ,Lead Details,Detalji potenciajalnog kupca DocType: Salary Slip,Loan repayment,otplata kredita DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Omogućite Košarica DocType: Employee,Permanent Address,Stalna adresa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu DocType: Territory,Territory Manager,Upravitelj teritorija DocType: Packed Item,To Warehouse (Optional),Za Warehouse (po izboru) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa ,Item-wise Sales Register,Stavka-mudri prodaja registar DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe DocType: Asset,Depreciation Method,Metoda amortizacije -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupno Target DocType: Program Course,Required,Potreban @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Napravi narudžbu kupnje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje DocType: Territory,Territory Name,Naziv teritorija -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao. DocType: Purchase Order Item,Warehouse and Reference,Skladište i reference DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču DocType: Item,Serial Nos and Batches,Serijski brojevi i serije apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Snaga grupe učenika -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos apps/erpnext/erpnext/config/hr.py +137,Appraisals,procjene apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti rač apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} mora biti podnesen DocType: Authorization Control,Authorization Control,Kontrola autorizacije apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Uplata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Uplata apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljanje narudžbe DocType: Production Order Operation,Actual Time and Cost,Stvarnog vremena i troškova apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,pomoćnik DocType: Asset Movement,Asset Movement,imovina pokret -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Novi Košarica +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Novi Košarica apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis DocType: Vehicle,Wheels,kotači @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno DocType: Student Admission,Application Form Route,Obrazac za prijavu Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Teritorij / Kupac +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Kupac apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,na primjer 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,Protiv prodajnog naloga ,Serial No Status,Status serijskog broja DocType: Payment Entry Reference,Outstanding,izvanredan ,Daily Timesheet Summary,Dnevni timesheet Sažetak -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Red {0}: Za postavljanje {1} periodičnost, razlika između od a do danas \ mora biti veći ili jednak {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje DocType: Pricing Rule,Selling,Prodaja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2} DocType: Employee,Salary Information,Informacije o plaći DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe pro apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge DocType: Asset,Sold,prodan ,Item-wise Purchase History,Povjest nabave po stavkama -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}" DocType: Account,Frozen,Zaleđeni ,Open Production Orders,Otvoreni radni nalozi DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta) DocType: Payment Reconciliation Payment,Reference Row,Referentni Row DocType: Installation Note,Installation Time,Vrijeme instalacije DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investicije DocType: Issue,Resolution Details,Rezolucija o Brodu @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,Obračun troškova stopa DocType: Discussion,Discussion,Rasprava DocType: Payment Entry,Transaction ID,ID transakcije DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0} DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored DocType: Bank Reconciliation Detail,Against Account,Protiv računa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,Osobni podaci apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0} ,Maintenance Schedules,Održavanja rasporeda DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3} ,Quotation Trends,Trend ponuda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR postavke DocType: Salary Slip,net pay info,Neto info plaća -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status . DocType: Email Digest,New Expenses,Novi troškovi DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom." @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry" DocType: Salary Component,Deduction,Odbitak apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos razlika apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika Iznos mora biti jednak nuli DocType: Project,Gross Margin,Bruto marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Unesite Proizvodnja predmeta prvi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Ponuda +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuda DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Ukupno Odbitak ,Production Analytics,Proizvodnja Analytics @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,Odobritelj DocType: Guardian,Work Address,Adresa na poslu DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat DocType: Request for Quotation,Manufacturing Manager,Upravitelj proizvodnje -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima. apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Saldo računa ({0}) za {1} i vrijednost zaliha ({2}) za skladište {3} moraju biti isti @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,Zaposlenik račun kredita DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj interakcija -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Odaberite tvrtku ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite tvrtku ... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} je obavezno za točku {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta) DocType: Student Guardian,Others,Ostali DocType: Payment Entry,Unallocated Amount,Nealocirano Količina -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći odgovarajući stavku. Odaberite neku drugu vrijednost za {0}. DocType: POS Profile,Taxes and Charges,Porezi i naknade DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvod ili usluga koja je kupljena, prodana ili zadržana na lageru." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2} DocType: Quotation Item,Stock Balance,Skladišna bilanca apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajnog naloga za plaćanje +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem Postava> Postavke> Serija za imenovanje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Molimo odaberite ispravnu račun @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,Ponuda Pojam DocType: Quality Inspection,Quality Manager,Upravitelj kvalitete DocType: Job Applicant,Job Opening,Posao Otvaranje DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Odaberite incharge ime osobe +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tehnologija apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Ukupno Neplaćeni: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Vanjski apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Radni nalozi Created: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Radni nalozi Created: {0} DocType: Branch,Branch,Grana DocType: Guardian,Mobile Number,Broj mobitela apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje DocType: Bin,Actual Quantity,Stvarna količina DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijski broj {0} nije pronađen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen DocType: Scheduling Tool,Student Batch,Student serije apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaši klijenti apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Provjerite Student @@ -2199,7 +2204,7 @@ DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Software apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti DocType: Company,For Reference Only.,Za samo kao referenca. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Odaberite šifra serije +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Odaberite šifra serije apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Pogrešna {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Iznos predujma @@ -2225,11 +2230,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update cost DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Prikaži Plaća proklizavanja -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Prijenos materijala +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Prikaži Plaća proklizavanja +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Prijenos materijala DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati @@ -2279,7 +2284,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi DocType: Upload Attendance,Attendance To Date,Gledanost do danas DocType: Warranty Claim,Raised By,Povišena Do DocType: Payment Gateway Account,Payment Account,Račun za plaćanje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Navedite Tvrtka postupiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u potraživanja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,kompenzacijski Off DocType: Offer Letter,Accepted,Prihvaćeno @@ -2288,12 +2293,12 @@ DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti. DocType: Room,Room Number,Broj sobe apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Pogrešna referentni {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3} DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Sirovine ne može biti prazno. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzo Temeljnica +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Brzo Temeljnica apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu DocType: Employee,Previous Work Experience,Radnog iskustva DocType: Stock Entry,For Quantity,Za Količina @@ -2329,12 +2334,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Kako često? DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill materijala -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Student,Joining Date,Ulazak Datum ,Employees working on a holiday,Radnici koji rade na odmor apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Sadašnje DocType: Project,% Complete Method,% Kompletan postupak -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0} DocType: Production Order,Actual End Date,Stvarni datum završetka DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2351,7 +2355,7 @@ DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa DocType: Campaign,Campaign-.####,Kampanja-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Prilika nakon 15 dana apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Godina završetka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo% @@ -2408,7 +2412,7 @@ DocType: Homepage,Homepage,Početna DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Naknada zapisa nastalih - {0} DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail adresa @@ -2430,6 +2434,7 @@ DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Razmak Datum nije spomenuo apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja DocType: Guardian,Occupation,Okupacija +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u ljudskim resursima> HR postavke apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol) DocType: Sales Invoice,This Document,Ovaj dokument @@ -2446,7 +2451,7 @@ DocType: Sales Order,Billing Status,Status naplate apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,komunalna Troškovi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Iznad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Niti jedan zaposlenik za prethodno izabrane kriterije ili plaća klizanja već stvorili @@ -2479,7 +2484,7 @@ DocType: Account,Account Type,Vrsta računa DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremenske tablice apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored' ,To Produce,proizvoditi apps/erpnext/erpnext/config/hr.py +93,Payroll,Platni spisak apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} {1}. Da su {2} u stopu točke, redovi {3} također moraju biti uključeni" @@ -2495,7 +2500,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak DocType: Account,Income Account,Račun prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Isporuka DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte "stopa materijali na temelju troškova" u odjeljak apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Prethodna @@ -2504,7 +2509,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref. DocType: Budget,Cost Center,Troška @@ -2514,16 +2519,16 @@ DocType: Tax Rule,Shipping Country,Dostava Država DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij Porezni Kupca od prodajnih transakcija DocType: Upload Attendance,Upload HTML,Prenesi HTML DocType: Employee,Relieving Date,Rasterećenje Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka DocType: Employee Education,Class / Percentage,Klasa / Postotak apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Voditelj marketinga i prodaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Porez na dohodak -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije. DocType: Item Supplier,Item Supplier,Dobavljač proizvoda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Postavke skladišta apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo" @@ -2568,7 +2573,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritorij -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja DocType: Vehicle Log,Fuel Qty,Gorivo Kol DocType: Production Order Operation,Planned Start Time,Planirani početak vremena @@ -2627,7 +2632,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Kopiran iz apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},greška Ime: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Nedostatak -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ne povezan s {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ne povezan s {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak) ,Salary Register,Plaća Registracija @@ -2646,7 +2651,7 @@ DocType: Account,Round Off,Zaokružiti DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji na popisu važeće točke Vrijednosti atributa za točku {2} DocType: BOM Item,Scrap %,Otpad% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru" DocType: Maintenance Visit,Purposes,Svrhe apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija" @@ -2667,11 +2672,11 @@ DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Uredi teritorijalnu raspodjelu. DocType: Journal Entry Account,Sales Invoice,Prodajni račun DocType: Journal Entry Account,Party Balance,Bilanca stranke -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Odaberite Primijeni popusta na +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Odaberite Primijeni popusta na DocType: Company,Default Receivable Account,Zadana Potraživanja račun DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. DocType: Purchase Invoice,Half-yearly,Polugodišnje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Knjiženje na skladištu DocType: Vehicle Service,Engine Oil,Motorno ulje @@ -2684,24 +2689,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust n DocType: Account,Root Type,korijen Tip DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,zemljište +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,zemljište DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice DocType: BOM,Item UOM,Mjerna jedinica proizvoda DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0} DocType: Cheque Print Template,Primary Settings,Primarne postavke DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodavanje zaposlenika +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodavanje zaposlenika DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Dodatni Mali DocType: Company,Standard Template,standardni predložak DocType: Training Event,Theory,Teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznut DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji. DocType: Payment Request,Mute Email,Mute e apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100 DocType: Stock Entry,Subcontract,Podugovor apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Unesite {0} prvi @@ -2782,7 +2787,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Novinski izdavači -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Odaberite Fiskalna godina +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina DocType: Company,Chart Of Accounts Template,Kontni predložak DocType: Attendance,Attendance Date,Gledatelja Datum @@ -2797,7 +2802,7 @@ DocType: Sales Invoice,Sales Team,Prodajni tim apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos DocType: Program Enrollment Tool,Get Students,dobiti studente DocType: Serial No,Under Warranty,Pod jamstvom -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Greška] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Greška] DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga. ,Employee Birthday,Rođendan zaposlenika DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentski Batch Gledatelja alat @@ -2824,7 +2829,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Svi posl DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Zatvaranje razdoblja Stupanje apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3} DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,Ocijenite naplate ,Stock Analytics,Analitika skladišta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Rad se ne može ostati prazno DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tip stranka je obvezna +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Tip stranka je obvezna DocType: Quality Inspection,Outgoing,Odlazni DocType: Material Request,Requested For,Traženi Za DocType: Quotation Item,Against Doctype,Protiv DOCTYPE @@ -2878,7 +2883,7 @@ DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima DocType: Journal Entry,User Remark,Upute Zabilješka DocType: Lead,Market Segment,Tržišni segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0} DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zatvaranje (DR) DocType: Cheque Print Template,Cheque Size,Ček Veličina @@ -2914,7 +2919,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Proizvodnja Narudžba nije stvorio +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Proizvodnja Narudžba nije stvorio apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1} DocType: Asset,Fully Depreciated,potpuno amortizirana @@ -2927,7 +2932,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i se DocType: Warranty Claim,From Company,Iz Društva apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,"Vrijednost, ili Kol" +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili Kol" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja @@ -2939,7 +2944,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Svi Skladišta DocType: Sales Partner,Retailer,Prodavač na malo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Sve vrste dobavljača +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača DocType: Global Defaults,Disable In Words,Onemogućavanje riječima apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1} @@ -2948,6 +2953,7 @@ DocType: Sales Order,% Delivered,% Isporučeno DocType: Production Order,PRO-,pro- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Prekoračenje računa apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Pretraživanje BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,osigurani krediti DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme @@ -2987,7 +2993,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Potpuno Naplaćeno -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Molimo postavite zadanu se plaća račun zaposleniku {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak) @@ -2997,7 +3002,7 @@ DocType: Serial No,Is Cancelled,Je otkazan DocType: Student Group,Group Based On,Skupina temeljena na DocType: Journal Entry,Bill Date,Bill Datum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Usluga predmeta, vrsta, učestalost i rashodi količina potrebne su" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1} DocType: Cheque Print Template,Cheque Height,Ček Visina DocType: Supplier,Supplier Details,Dobavljač Detalji @@ -3009,7 +3014,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,fakture Ref DocType: Purchase Order,Recurring Order,Ponavljajući narudžbe DocType: Company,Default Income Account,Zadani račun prihoda -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa kupaca / Kupac +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / Kupac apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit) DocType: Sales Invoice,Time Sheets,vremenske tablice DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku @@ -3029,10 +3034,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Ponuda - poruka DocType: Employee Loan,Employee Loan Application,Radnik za obradu zahtjeva DocType: Issue,Opening Date,Datum otvaranja -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Sudjelovanje je uspješno označen. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Sudjelovanje je uspješno označen. DocType: Journal Entry,Remark,Primjedba DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i odmor DocType: School Settings,Current Academic Term,Trenutni akademski naziv DocType: Sales Order,Not Billed,Nije naplaćeno @@ -3054,7 +3059,7 @@ DocType: Journal Entry Account,Journal Entry Account,Temeljnica račun apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentski Grupa DocType: Shopping Cart Settings,Quotation Series,Ponuda serija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Molimo izaberite kupca +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Molimo izaberite kupca DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova DocType: Sales Order Item,Sales Order Date,Datum narudžbe (kupca) @@ -3081,11 +3086,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno DocType: Lead,Address Desc,Adresa silazno -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Stranka je obvezna +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Stranka je obvezna DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,tema Naziv apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci. DocType: Asset Movement,Source Warehouse,Izvor galerija DocType: Installation Note,Installation Date,Instalacija Datum @@ -3113,7 +3119,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni postotak distribucije DocType: Territory,Territory Targets,Prodajni plan prema teritoriju DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Skupina kupaca> Teritorij apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Molimo postavite zadani {0} u Društvu {1} DocType: Cheque Print Template,Starting position from top edge,Početni položaj od gornjeg ruba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Isti dobavljač je unesen više puta @@ -3123,7 +3128,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za ispis predložaka, na primjer predračuna." DocType: Student Guardian,Student Guardian,Studentski Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Troškovi tipa Vrednovanje se ne može označiti kao Inclusive DocType: POS Profile,Update Stock,Ažuriraj zalihe apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM stopa @@ -3150,7 +3155,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ocije DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Svrha mora biti jedna od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Ispunite obrazac i spremite ga +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Ispunite obrazac i spremite ga DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stvarni kvota na zalihi @@ -3176,17 +3181,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja Kupcu apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) je out of stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od datum knjiženja -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Pokaži porez raspada +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Pokaži porez raspada apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock unosi postoje protiv Skladište {0}, stoga se ne može ponovno dodijeliti ili mijenjati" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nema učenika Pronađeno +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nema učenika Pronađeno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun knjiženja Datum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodavati DocType: Sales Invoice,Rounded Total,Zaokruženi iznos DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku DocType: Program Enrollment,School House,Škola Kuća DocType: Serial No,Out of AMC,Od AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Odaberite Ponude @@ -3196,7 +3201,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Zadani novčani račun apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nema studenata u Zagrebu +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nema studenata u Zagrebu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke ' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice @@ -3228,6 +3233,7 @@ DocType: Timesheet,Total Billable Amount,Ukupan iznos za naplatu apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Stavka 3 DocType: Purchase Order,Customer Contact Email,Kupac Kontakt e DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand DocType: Sales Team,Contribution (%),Doprinos (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Odaberite program za učitavanje obveznih tečajeva. @@ -3254,8 +3260,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija DocType: Vehicle,Insurance Company,Osiguravajuće društvo DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,varijabla -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,varijabla +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Od otpremnici DocType: Student,Student Email Address,Studentski e-mail adresa DocType: Timesheet Detail,From Time,S vremena apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru: @@ -3266,12 +3272,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika DocType: Purchase Invoice Item,Rate,VPC apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,stažista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,adresa Ime +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,adresa Ime DocType: Stock Entry,From BOM,Od sastavnice DocType: Assessment Code,Assessment Code,kod procjena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja @@ -3279,19 +3285,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plaća Struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Izdavanje materijala +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Izdavanje materijala DocType: Material Request Item,For Warehouse,Za galeriju DocType: Employee,Offer Date,Datum ponude apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Nema studentskih grupa stvorena. DocType: Purchase Invoice Item,Serial No,Serijski br apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji DocType: Purchase Invoice,Print Language,Ispis Language DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Unesite vrijednost moraju biti pozitivne +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Unesite vrijednost moraju biti pozitivne apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Sve teritorije DocType: Purchase Invoice,Items,Proizvodi apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisan. @@ -3313,7 +3319,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Delivery Note Item,From Warehouse,Iz skladišta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju DocType: Assessment Plan,Supervisor Name,Naziv Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total @@ -3338,9 +3344,8 @@ DocType: Payment Entry,Internal Transfer,Interni premještaj apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Zadani BOM ne postoji za proizvod {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Molimo odaberite datum knjiženja prvo -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molim postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Molimo odaberite datum knjiženja prvo +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije datuma zatvaranja DocType: Leave Control Panel,Carry Forward,Prenijeti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel. @@ -3352,7 +3357,7 @@ DocType: Training Event,Trainer Name,Ime trenera DocType: Mode of Payment,General,Opći apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Pričvrstite zaglavljem apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Popis svoje porezne glave (npr PDV, carina itd, oni bi trebali imati jedinstvene nazive) i njihove standardne stope. To će stvoriti standardni predložak koji možete uređivati i dodavati više kasnije." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Plaćanja s faktura @@ -3381,7 +3386,7 @@ DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nepoznat DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,primljeni iznos DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Stvaranje za punu količinu, ignorirajući količine već naručene" DocType: Account,Tax,Porez @@ -3395,7 +3400,7 @@ DocType: Batch,Source Document Name,Izvorni naziv dokumenta DocType: Job Opening,Job Title,Titula apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Stvaranje korisnika apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje. DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. @@ -3407,12 +3412,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}" DocType: Serial No,AMC Expiry Date,AMC Datum isteka -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Priznanica +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Priznanica ,Sales Register,Prodaja Registracija DocType: Daily Work Summary Settings Company,Send Emails At,Slanje e-pošte na DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Odaberite svoju domenu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti DocType: Customer Group,Customer Group Name,Naziv grupe kupaca @@ -3461,11 +3466,11 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,Ispit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Državna naplate apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ne povezan s računom stranke {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ne povezan s računom stranke {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova ) DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezno apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0 @@ -3476,13 +3481,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,Neaktivni korisnici DocType: Landed Cost Voucher,LCV,lakih gospodarskih DocType: Landed Cost Voucher,Purchase Receipts,Primke -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena? DocType: Stock Entry,Delivery Note No,Otpremnica br DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ako je označeno, samo Kupnja materijalne zahtjeve za konačnih sirovina će biti uključeni u materijalu zahtjeve. Inače, materijala Zahtjevi za roditelja stavke će biti stvoren" DocType: Cheque Print Template,Message to show,Poruka za prikaz DocType: Company,Retail,Maloprodaja DocType: Attendance,Absent,Odsutan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Snop proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Snop proizvoda apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Predložak nabavnih poreza i terećenja DocType: Upload Attendance,Download Template,Preuzmite predložak @@ -3495,7 +3500,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Napravite Olovo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Ispis i konfekcija DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Pošalji Supplier e-pošte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Pošalji Supplier e-pošte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj DocType: Guardian Interest,Guardian Interest,Guardian kamata @@ -3523,10 +3528,9 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć DocType: Production Order Item,Production Order Item,Proizvodnja Red predmeta apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi otpisan imovinom -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,djelomično ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2} DocType: Vehicle,Policy No,politika Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Se predmeti s Bundle proizvoda +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Se predmeti s Bundle proizvoda DocType: Asset,Straight Line,Ravna crta DocType: Project User,Project User,Korisnik projekta apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3593,14 +3597,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2} DocType: Program Enrollment Tool,Student Applicants,Studentski Kandidati -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Datum registracije apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probni rad apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Povrat / odobrenje kupcu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Povrat / odobrenje kupcu DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Ukupno uplaćeni iznos DocType: Production Order Item,Transferred Qty,prebačen Kol @@ -3620,7 +3624,7 @@ DocType: Sales Partner,Contact Desc,Kontakt ukratko apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl." DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} DocType: Assessment Result,Student Name,Ime studenta DocType: Brand,Item Manager,Stavka Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Plaće Plaća @@ -3669,7 +3673,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut naziv ,Item-wise Price List Rate,Item-wise cjenik -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Dobavljač Ponuda +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dobavljač Ponuda DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,prikupiti naknade @@ -3692,7 +3696,7 @@ Updated via 'Time Log'","U nekoliko minuta Ažurirano putem 'Time Log'" DocType: Customer,From Lead,Od Olovo apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Odaberite fiskalnu godinu ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Hub Settings,Name Token,Naziv tokena @@ -3725,7 +3729,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Red # {0}: Imovina je obvezna za nepokretne imovine kupnju / prodaju -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako dva ili više Cijene Pravila nalaze se na temelju gore navedenih uvjeta, Prioritet se primjenjuje. Prioritet je broj između 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost ako ima više Cijene pravila s istim uvjetima." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji DocType: Currency Exchange,To Currency,Valutno DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana. @@ -3734,7 +3738,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Porezi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Plaćeni i nije isporučena DocType: Project,Default Cost Center,Zadana troškovnih centara -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem Postava> Postavke> Serija za imenovanje DocType: Bank Guarantee,End Date,Datum završetka apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije DocType: Budget,Budget Accounts,Proračun računa @@ -3751,7 +3754,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Proizvod {0} se ignorira budući da nije skladišni artikal DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen." DocType: Assessment Group,Parent Assessment Group,Roditelj Grupa procjena apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posao ,Sales Order Trends,Trend narudžbi kupca @@ -3762,7 +3765,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Stopa ( % ) DocType: Stock Entry Detail,Additional Cost,Dodatni trošak apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financijska godina - zadnji datum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Napravi ponudu dobavljaču +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Napravi ponudu dobavljaču DocType: Quality Inspection,Incoming,Dolazni DocType: BOM,Materials Required (Exploded),Potrebna roba apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe" @@ -3790,6 +3793,7 @@ DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima) DocType: Employee,History In Company,Povijest tvrtke apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Skupina kupaca> Teritorij apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isti predmet je ušao više puta DocType: Department,Leave Block List,Popis neodobrenih odsustva DocType: Sales Invoice,Tax ID,OIB @@ -3814,7 +3818,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Povratak DocType: Production Order Operation,Production Order Operation,Proizvodni nalog Rad DocType: Pricing Rule,Disable,Ugasiti -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu DocType: Project Task,Pending Review,U tijeku pregled apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}" DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva) @@ -3826,7 +3830,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag linija DocType: Fee Component,Fee Component,Naknada Komponenta apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Mornarički menađer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Dodavanje stavki iz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodavanje stavki iz apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Nadređeni račun {1} ne pripada tvrtki {2} DocType: Cheque Print Template,Regular,redovan apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100% @@ -3848,12 +3852,12 @@ DocType: Employee,Reports to,Izvješća DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br DocType: Payment Entry,Paid Amount,Plaćeni iznos DocType: Assessment Plan,Supervisor,Nadzornik -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Na liniji +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Na liniji ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode DocType: Item Variant,Item Variant,Stavka Variant DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Upravljanje kvalitetom apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućen @@ -3882,7 +3886,7 @@ DocType: Item Group,Default Expense Account,Zadani račun rashoda apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student ID e-pošte DocType: Employee,Notice (days),Obavijest (dani) DocType: Tax Rule,Sales Tax Template,Porez Predložak -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Odaberite stavke za spremanje račun +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Odaberite stavke za spremanje račun DocType: Employee,Encashment Date,Encashment Datum DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Stock Podešavanje @@ -3905,7 +3909,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Navedite od / do rasponu DocType: Serial No,Under AMC,Pod AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stopa predmeta vrednovanja preračunava obzirom sletio troškova iznos vaučera apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Zadane postavke za prodajne transakcije. DocType: Guardian,Guardian Of ,staratelj DocType: Grading Scale Interval,Threshold,Prag @@ -3931,8 +3935,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,potraživanja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Odaberite stavke za proizvodnju -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Odaberite stavke za proizvodnju +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" DocType: Item,Material Issue,Materijal Issue DocType: Hub Settings,Seller Description,Prodavač Opis DocType: Employee Education,Qualification,Kvalifikacija @@ -3957,7 +3961,7 @@ DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd." DocType: Leave Block List,Applies to Company,Odnosi se na Društvo -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji" DocType: Employee Loan,Disbursement Date,datum isplate DocType: Vehicle,Vehicle,Vozilo DocType: Purchase Invoice,In Words,Riječima @@ -3971,7 +3975,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Imovine deprecijacije i sredstva -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3} DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0} @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat DocType: Employee Education,Employee Education,Obrazovanje zaposlenika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Salary Slip,Net Pay,Neto plaća DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila @@ -4005,7 +4009,7 @@ DocType: Expense Claim,Vehicle Log,vozila Prijava apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladište {0} nije povezan s bilo kojim računom, stvoriti / povezati odgovarajući (imovina) račun za skladište." DocType: Purchase Invoice,Recurring Id,Ponavljajući Id DocType: Customer,Sales Team Details,Detalji prodnog tima -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Brisanje trajno? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Brisanje trajno? DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Pogrešna {0} @@ -4044,7 +4048,7 @@ DocType: Program Enrollment Tool,New Program,Novi program DocType: Item Attribute Value,Attribute Value,Vrijednost atributa ,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe DocType: Salary Detail,Salary Detail,Plaća Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Odaberite {0} Prvi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Odaberite {0} Prvi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. DocType: Sales Invoice,Commission,provizija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju. @@ -4065,17 +4069,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Odaberite brand ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Odaberite brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulirana amortizacija na DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladište je obavezno DocType: Supplier,Address and Contacts,Adresa i kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Postavite dimenzije prilagođene web-u 900px X 100px DocType: Program,Program Abbreviation,naziv programa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke DocType: Warranty Claim,Resolved By,Riješen Do DocType: Bank Guarantee,Start Date,Datum početka apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeliti lišće za razdoblje . @@ -4089,7 +4093,7 @@ DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme p apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Rezultat Procjena apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transakcija valute mora biti isti kao i Payment Gateway valute DocType: Payment Entry,Receive,Primite @@ -4100,15 +4104,15 @@ DocType: Employee,Educational Qualification,Obrazovne kvalifikacije DocType: Workstation,Operating Costs,Operativni troškovi DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Akcija, ako ukupna mjesečna Proračun Prebačen" DocType: Purchase Invoice,Submit on creation,Pošalji na stvaranje -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuta za {0} mora biti {1} DocType: Asset,Disposal Date,Datum Odlaganje DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć." DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Povratne informacije trening apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Tečaj je obavezan u redu {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4125,7 +4129,7 @@ DocType: BOM,Manufacturing,Proizvodnja ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu DocType: Account,Income,Prihod DocType: Industry Type,Industry Type,Industrija Tip -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Nešto je pošlo po krivu! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto je pošlo po krivu! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni DocType: Assessment Result Detail,Score,Postići @@ -4158,12 +4162,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaši dobavljači apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio . DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Primljeno od +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni ' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Primljeno od DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} od {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} od {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći @@ -4214,7 +4218,7 @@ DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Sales Order Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Stavka {0} je onemogućen DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Razdoblje od razdoblja do datuma obvezna za ponavljajućih {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt aktivnost / zadatak. DocType: Vehicle Log,Refuelling Details,Punjenje Detalji @@ -4224,7 +4228,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Posljednja stopa kupnju nije pronađen DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta) DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje DocType: Fees,Program Enrollment,Program za upis @@ -4248,7 +4252,7 @@ DocType: Quality Inspection Reading,Reading 5,Čitanje 5 DocType: Maintenance Visit,Maintenance Date,Datum održavanje DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Godina datum početka ili završetka je preklapanje s {0}. Da bi se izbjegla postavite tvrtku -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim." @@ -4331,7 +4335,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF DocType: Production Order,Planned End Date,Planirani datum završetka apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdje predmeti su pohranjeni. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Greška u formuli ili stanja: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Dostavljeni iznos @@ -4369,7 +4372,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture DocType: Bin,Reserved Qty for Production,Rezervirano Kol za proizvodnju DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite razmotriti grupu dok stvarate grupe temeljene na tečajima. DocType: Asset,Frequency of Depreciation (Months),Učestalost Amortizacija (mjeseci) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditni račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Kreditni račun DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaži nulte vrijednosti DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina @@ -4419,7 +4422,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Obračun plaća DocType: Opportunity Item,Basic Rate,Osnovna stopa DocType: GL Entry,Credit Amount,Kreditni iznos DocType: Cheque Print Template,Signatory Position,potpisnik pozicija -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Postavi kao Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Postavi kao Lost DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje @@ -4433,11 +4436,11 @@ DocType: Student,Nationality,Nacionalnost ,Items To Be Requested,Potraživani proizvodi DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu DocType: Company,Company Info,Podaci o tvrtki -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Odaberite ili dodajte novi kupac -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Odaberite ili dodajte novi kupac +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Duguje račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Duguje račun DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Attendance,Employee Name,Ime zaposlenika DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) @@ -4461,7 +4464,7 @@ DocType: Account,Parent Account,Nadređeni račun DocType: Quality Inspection Reading,Reading 3,Čitanje 3 ,Hub,Središte DocType: GL Entry,Voucher Type,Bon Tip -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Cjenik nije pronađen +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Cjenik nije pronađen DocType: Employee Loan Application,Approved,Odobren DocType: Pricing Rule,Price,Cijena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' @@ -4480,7 +4483,7 @@ DocType: POS Profile,Account for Change Amount,Račun za promjene visine apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry" DocType: Employee,Current Address,Trenutna adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno" DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje @@ -4531,7 +4534,7 @@ DocType: SMS Settings,Static Parameters,Statički parametri DocType: Assessment Plan,Room,Soba DocType: Purchase Order,Advance Paid,Unaprijed plaćeni DocType: Item,Item Tax,Porez proizvoda -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materijal za dobavljača +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materijal za dobavljača apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Trošarine Račun apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID @@ -4564,7 +4567,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Razine DocType: Customer,Commission Rate,Komisija Stopa apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Napravite varijanta apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je prazna DocType: Vehicle,Model,Model @@ -4594,7 +4597,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć DocType: Batch,Expiry Date,Datum isteka ,Supplier Addresses and Contacts,Supplier Adrese i kontakti ,accounts-browser,računi-preglednik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Molimo odaberite kategoriju prvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Molimo odaberite kategoriju prvi apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt majstor. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da bi se omogućilo pretjerano naplatu ili nad-naručivanje, ažurirati "dodatak" u stock postavkama ili točke." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute. @@ -4602,7 +4605,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditne Dani apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Provjerite Student Hrpa DocType: Leave Type,Is Carry Forward,Je Carry Naprijed -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM) apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index 2b6f5c13d8d..8a6d949c719 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Forgalmazó DocType: Employee,Rented,Bérelt DocType: Purchase Order,PO-,BESZMEGR- DocType: POS Profile,Applicable for User,Alkalmazandó ehhez a Felhasználóhoz -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez" DocType: Vehicle Service,Mileage,Távolság apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt az eszközt? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Alapértelmezett beszállító kiválasztása +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Alapértelmezett beszállító kiválasztása apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva. DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})" DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc DocType: Leave Type,Leave Type Name,Távollét típus neve -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mutassa nyitva +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Sorozat sikeresen frissítve apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Kijelentkezés apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Naplókönyvelés Beküldte @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módj apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mutassa a változatokat DocType: Academic Term,Academic Term,Akadémia szemeszter apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Anyag -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Mennyiség +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Mennyiség apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Számlák tábla nem lehet üres. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Hitelek (kötelezettségek) DocType: Employee Education,Year of Passing,Elmúlt Év -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Hivatkozás:%s, Tétel kód:%s és Vevő:%s" DocType: Item,Country of Origin,Származási ország apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Készletben apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,"Nyitott Problémák, Ügyek" @@ -73,8 +72,8 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already as apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorszám: {0} már hivatkozott Értékesítési számlák: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Számla +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Számla DocType: Maintenance Schedule Item,Periodicity,Időszakosság apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Várható szállítási határidő előtt kell lenni a Vevői rendelés dátumának @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Mellékeljen .csv fájlt két oszloppal, egyik a régi névvel, a másik az új névvel" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem. DocType: Packed Item,Parent Detail docname,Szülő Részlet docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Napló apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Nyitott állások. DocType: Item Attribute,Increment,Növekmény -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Válasszon Raktárat... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Válasszon Raktárat... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Hírdet apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször DocType: Employee,Married,Házas apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nem engedélyezett erre {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Tételeket kér le innen -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Kérjük beállítási Alkalmazott névadási rendszerben Emberi Erőforrás> HR beállítások +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Tételeket kér le innen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nincsenek listázott elemek @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Nyugd apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Következő értékcsökkenés dátuma nem lehet korábbi a vásárlás dátumánál DocType: SMS Center,All Sales Person,Összes értékesítő DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nem talált tételeket +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nem talált tételeket apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Bérrendszer Hiányzó DocType: Lead,Person Name,Személy neve DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Az Ügyfél már létezik ezen a néven DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Válasszon Anyagj +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Válasszon Anyagj DocType: SMS Log,SMS Log,SMS napló apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Gyártmány igénylés DocType: Academic Term,Schools,Iskolák apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nem talál távollét bejegyzést erre a munkavállalóra {0} erre {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Kérjük, adja meg először céget" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Kérjük, válasszon Vállalkozást először" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Kérjük, válasszon Vállalkozást először" DocType: Employee Education,Under Graduate,Diplomázás alatt apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél ezen DocType: BOM,Total Cost,Összköltség @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege DocType: Employee,Mr,Úr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Beszállító típus / Beszállító +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Beszállító típus / Beszállító DocType: Naming Series,Prefix,Előtag apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Fogyóeszközök DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Osztály DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított DocType: SMS Center,All Contact,Összes Kapcsolattartó -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Éves Munkabér DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Ellen jegyzés DocType: Journal Entry Account,Credit in Company Currency,Követelés a vállalkozás pénznemében DocType: Delivery Note,Installation Status,Telepítés állapota -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Szeretné frissíteni részvétel?
Jelen: {0} \
Hiányzik: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével DocType: Request for Quotation,RFQ-,AJK- @@ -240,7 +239,7 @@ DocType: Employee Loan Application,Loan Info,Hitel információja apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Tervet karbantartási ellenőrzés. DocType: SMS Settings,Enter url parameter for message,Adjon url paramétert üzenethez DocType: POS Profile,Customer Groups,Vevőcsoportok -apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Pénzügyi kimutatások +apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Pénzügyi kimutatások DocType: Guardian,Students,Tanulók apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Alkalmazási szabályainak árképzés és kedvezmény. apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Árlistát alkalmazni kell vagy beszerzésre vagy eladásra @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Ez kezdő könyvelési tétel DocType: Customer Group,Mention if non-standard receivable account applicable,"Megemlít, ha nem szabványos bevételi számla alkalmazandó" DocType: Course Schedule,Instructor Name,Oktató neve -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ekkor beérkezett DocType: Sales Partner,Reseller,Viszonteladó DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ha be van jelölve, tartalmazni fogja a készleten nem lévő tételeket az anyag kérésekben." @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák ,Production Orders in Progress,Folyamatban lévő gyártási rendelések apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettó pénzeszközök a pénzügyről -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti" DocType: Lead,Address & Contact,Cím & Kapcsolattartó DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Következő ismétlődő: {0} ekkor jön létre {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg (( DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Távollét blokkolt apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}" -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank bejegyzések +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank bejegyzések apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Éves DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele DocType: Stock Entry,Sales Invoice No,Kimenő értékesítési számla száma @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Közzéteszi a Hubon DocType: Student Admission,Student Admission,Tanuló Felvételi ,Terretory,Terület apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} tétel törölve -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Anyagigénylés +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Anyagigénylés DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése DocType: Item,Purchase Details,Beszerzés adatai apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,Kísérő levél apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre" DocType: Item,Synced With Hub,Szinkronizálta Hub-al DocType: Vehicle,Fleet Manager,Flotta kezelő -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Sor # {0}: {1} nem lehet negatív a tételre: {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Hibás Jelszó +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Sor # {0}: {1} nem lehet negatív a tételre: {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Hibás Jelszó DocType: Item,Variant Of,Változata -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'" DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője DocType: Employee,External Work History,Külső munka története apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Körkörös hivatkozás hiba @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Munkakör DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához DocType: Journal Entry,Multi Currency,Több pénznem DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Szállítólevél +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Szállítólevél apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Eladott eszközök költsége apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra." @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszk apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1} DocType: Item Tax,Tax Rate,Adókulcs apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Alkalmazotthoz a {2} -től {3} -ig időszakra -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Tétel kiválasztása +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Tétel kiválasztása apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Beszállítói számla: {0} már benyújtott apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Köteg számnak egyeznie kell ezzel {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Átalakítás nem-csoporttá @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Özvegy DocType: Request for Quotation,Request for Quotation,Ajánlatkérés DocType: Salary Slip Timesheet,Working Hours,Munkaidő DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Hozzon létre egy új Vevőt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Hozzon létre egy új Vevőt +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Beszerzési megrendelés létrehozása ,Purchase Register,Beszerzési Regisztráció DocType: Course Scheduling Tool,Rechedule,Újraidőzítés @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,Fogyóeszköz költség apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'Távollét Jóváhagyó' beosztással kell rendelkeznie DocType: Purchase Receipt,Vehicle Date,Jármű dátuma DocType: Student Log,Medical,Orvosi -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Veszteség indoka +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Veszteség indoka apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés" apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege" DocType: Announcement,Receiver,Fogadó @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,Vizsgáztató neve DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár DocType: Delivery Note,% Installed,% telepítve apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító Type apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Kérjük adja meg a cégnevet elsőként DocType: Purchase Invoice,Supplier Name,Beszállító neve apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Olvassa el a ERPNext kézikönyv @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,Értékesítési partner DocType: Account,Old Parent,Régi szülő apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kötelező mező - Tanév DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}" apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra. DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig DocType: SMS Log,Sent On,Elküldve @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,Nem értelmezhető apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Távollét törzsadat. DocType: Request for Quotation Item,Required Date,Szükséges dátuma DocType: Delivery Note,Billing Address,Számlázási cím -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Kérjük, adja meg a tételkódot." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Kérjük, adja meg a tételkódot." DocType: BOM,Costing,Költségelés DocType: Tax Rule,Billing County,Számlázási megye DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ha be van jelölve, az adó összegét kell úgy tekinteni, mint amelyek már bennszerepelnek a Nyomtatott Ár / Nyomtatott Összeg -ben" @@ -503,7 +504,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for DocType: Packing Slip,From Package No.,Csomag számból DocType: Item Attribute,To Range,Tartományhoz apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Értékpapírok és betétek -apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni értékelési módszert, mivel vannak tranzakciókat olyan tételek, amelyek nem hogy a saját értékelési módszer" +apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni az értékelési módszert, mivel vannak tranzakciók olyan tételekhez, amelyeknek nincs saját értékelési módszere" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Összes kötelezően kiosztott távollétek DocType: Job Opening,Description of a Job Opening,Leírás egy Állásajánlathoz apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Függő tevékenységek mára @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Igazgatási tisztviselő apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Kérjük, válasszon pályát" DocType: Timesheet Detail,Hrs,Óra -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Kérjük, válasszon Vállalkozást először" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Kérjük, válasszon Vállalkozást először" DocType: Stock Entry Detail,Difference Account,Különbség főkönyvi számla apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nem zárható feladat, mivel a hozzá fűződő feladat: {0} nincs lezárva." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett" @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Offline POS neve apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Kérjük adja meg a küszöb fokozatát 0% DocType: Sales Order,To Deliver,Szállít DocType: Purchase Invoice Item,Item,Tétel -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr) DocType: Account,Profit and Loss,Eredménykimutatás apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Alvállalkozói munkák kezelése @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,Bruttó nyereség apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lépésköz nem lehet 0 DocType: Production Planning Tool,Material Requirement,Anyagszükséglet DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hozzáadása / szerkesztése DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma DocType: Territory,For reference,Referenciaként @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Pénzügyi / számviteli év. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Halmozott értékek apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni," -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Vevői rendelés létrehozás +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Vevői rendelés létrehozás DocType: Project Task,Project Task,Projekt téma feladat ,Lead Id,Érdeklődés ID DocType: C-Form Invoice Detail,Grand Total,Mindösszesen @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,Számlázási és Szállítási DocType: Job Applicant,Resume Attachment,Folytatás Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Törzsvásárlók DocType: Leave Control Panel,Allocate,Feloszott -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Eladás visszaküldése +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Eladás visszaküldése apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra" DocType: Announcement,Posted By,Általa rögzítve DocType: Item,Delivered by Supplier (Drop Ship),Beszállító által közvetlenül vevőnek szállított (Drop Ship) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Számla / Naplók apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nem a pénzügyi évben {2} DocType: Buying Settings,Settings for Buying Module,Beállítások a modul vásárláshoz apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Vagyoneszköz {0} nem tartozik a(z) {1} céghez -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Kérjük, adjon meg Vásárlási nyugtát először" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Kérjük, adjon meg Vásárlási nyugtát először" DocType: Buying Settings,Supplier Naming By,Beszállító elnevezve által DocType: Activity Type,Default Costing Rate,Alapértelmezett költség ár DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Terület, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Terület, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Nettó készletváltozás apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Alkalmazotti hitel kezelés DocType: Employee,Passport Number,Útlevél száma @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,TELFELJ- DocType: Production Order Operation,In minutes,Percekben DocType: Issue,Resolution Date,Megoldás dátuma DocType: Student Batch Name,Batch Name,Köteg neve -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Beiratkozás DocType: Selling Settings,Customer Naming By,Vevő elnevezés típusa @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési DocType: Production Order Operation,Actual Start Time,Tényleges kezdési idő DocType: BOM Operation,Operation Time,Működési idő apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Befejez -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bázis +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bázis DocType: Timesheet,Total Billed Hours,Összes számlázott Órák DocType: Journal Entry,Write Off Amount,Leírt összeg DocType: Journal Entry,Bill No,Számlaszám @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Fizetés megadása már létrehozott DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Bérpapír előnézet +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Bérpapír előnézet apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A {0} számlát már többször bevitték DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek DocType: Hub Settings,Seller City,Eladó városa @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Tételne apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található DocType: Bin,Stock Value,Készlet értéke apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Vállalkozás {0} nem létezik -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Fa Típus +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Fa Típus DocType: BOM Explosion Item,Qty Consumed Per Unit,Darabonként felhasznált mennyiség DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nem Készletezhető tétel DocType: Mode of Payment Account,Default Account,Alapértelmezett számla DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napot" DocType: Production Order Operation,Planned End Time,Tervezett befejezési idő ,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Lehetőség tőle apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Havi kimutatást. DocType: BOM,Website Specifications,Weboldal részletek +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kérjük beállítási számozási sorozat nyilvántartó a Setup> számozás sorozat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból DocType: Warranty Claim,CI-,GI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A/C No. DocType: Bank Guarantee,Project,Projekt téma DocType: Quality Inspection Reading,Reading 7,Olvasás 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,részben rendezett DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,Kamatbevétel főkönyvi számla apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnológia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Irodai karbantartási költségek apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Kérjük, adja meg először a tételt" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Kérjük, adja meg először a tételt" DocType: Account,Liability,Kötelezettség -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}." DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Árlista nincs kiválasztva DocType: Employee,Family Background,Családi háttér @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,Sorszámozás frissítése DocType: Supplier Quotation,Is Subcontracted,Alvállalkozó által feldolgozandó? DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben DocType: Examination Result,Examination Result,Vizsgálati eredmény -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Beszerzési megrendelés nyugta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Beszerzési megrendelés nyugta ,Received Items To Be Billed,Számlázandó Beérkezett tételek apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Benyújtott bérpapírok DocType: Employee,Ms,Hölgy apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referencia Doctype közül kell {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referencia Doctype közül kell {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1} DocType: Production Order,Plan material for sub-assemblies,Terv anyag a részegységekre apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Értékesítési partnerek és Területek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nem tud létrehozni automatikusan fiókot, hiszen már hozott létre készlet egyenleget a fiókban. Létre kell hoznia egy megfelelő főkönyvi számlát, mielőtt ebben a raktárban egy bejegyzést írhatna" @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Alkatrészek apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Kérjük, adja meg a Vagyontárgy Kategóriát ebben a tételben: {0}" DocType: Quality Inspection Reading,Reading 6,Olvasás 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla DocType: Hub Settings,Sync Now,Szinkronizálás most apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,Interjú részleteiből kilépés DocType: Item,Is Purchase Item,Ez beszerzendő tétel DocType: Asset,Purchase Invoice,Beszállítói számla DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részletei Sz. -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Új értékesítési számla +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Új értékesítési számla DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek DocType: Lead,Request for Information,Információkérés -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Offline számlák szinkronizálása +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Offline számlák szinkronizálása DocType: Payment Request,Paid,Fizetett DocType: Program Fee,Program Fee,Program díja DocType: Salary Slip,Total in words,Összesen szavakkal @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,Rendelkezik nyomtatási formátu DocType: Employee Loan,Sanctioned,Szankcionált apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." DocType: Job Opening,Publish on website,Közzéteszi honlapján apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Kiszállítás a vevő felé. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,Dátum beállítások apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variancia ,Company Name,Válallkozás neve DocType: SMS Center,Total Message(s),Összes üzenet(ek) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Válassza ki a tételt az átmozgatáshoz DocType: Purchase Invoice,Additional Discount Percentage,További kedvezmény százalék apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Minden súgó video megtekintése DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Válassza ki a a bank fiók vezetőjéet, ahol a csekket letétbe rakta." @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Tesz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Tesz DocType: Student Admission,Admission Start Date,Felvételi kezdési dátum DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette az űrlapot. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll." @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,Kimenő értékesítési számla kifi DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartott Raktár a Vevői rendelésben / készáru raktárban apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Értékesítési összeg DocType: Repayment Schedule,Interest Amount,Kamatösszeg -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a bejegyzésre. Kérjük ""Állapot"" frissítsen és ""Mentés""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a bejegyzésre. Kérjük ""Állapot"" frissítsen és ""Mentés""" DocType: Serial No,Creation Document No,Létrehozott Dokumentum sz. DocType: Issue,Issue,Probléma DocType: Asset,Scrapped,Selejtezve @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Tétel változatok Jellemzői. pl méret, szín stb" DocType: Purchase Invoice,Returns,Visszatér apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Raktár -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Toborzás DocType: Lead,Organization Name,Vállalkozás neve DocType: Tax Rule,Shipping State,Szállítási állam @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Ellen DocType: Item,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely DocType: Sales Partner,Implementation Partner,Kivitelező partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Irányítószám +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Irányítószám apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vevői rendelés {0} az ez {1} DocType: Opportunity,Contact Info,Kapcsolattartó infó apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Készlet bejegyzés létrehozás DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} eredményei +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} eredményei DocType: Item,Default Supplier,Alapértelmezett beszállító DocType: Manufacturing Settings,Over Production Allowance Percentage,Túltermelés engedélyezés százaléka DocType: Employee Loan,Repayment Schedule,Törlesztés ütemezése @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás szabály f DocType: Holiday List,Get Weekly Off Dates,Heti távollétek lekérdezése apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma" DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Címzett {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,Részvétel kezdő dátum DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Szállítás apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Érvénytelen Jellemző -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} be kell nyújtani +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} be kell nyújtani apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0} DocType: SMS Center,Total Characters,Összes karakterek apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}" @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,TAVKIOSZT/ apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Kezdő év DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapacitás tervezés hiba +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapacitás tervezés hiba ,Trial Balance for Party,Ügyfél Főkönyvi kivonat egyenleg DocType: Lead,Consultant,Szaktanácsadó DocType: Salary Slip,Earnings,Jövedelmek @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,Fizetői beállítások DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt." DocType: Purchase Invoice,Is Return,Ez visszáru -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Vissza / terhelési értesítés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Vissza / terhelési értesítés DocType: Price List Country,Price List Country,Árlista Országa DocType: Item,UOMs,Mértékegységek apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez" @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,Alapértelmezett tételcsoport DocType: Employee Loan,Partially Disbursed,Részben folyosított apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállítói adatbázis. DocType: Account,Balance Sheet,Mérleg -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Az értékesítési személy kap egy emlékeztetőt ezen a napon, az ügyféllel történő kapcsolatfelvételhez," apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei DocType: Purchase Invoice Item,Net Rate,Nettó ár DocType: Purchase Invoice Item,Purchase Invoice Item,Beszerzés számla tétel -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Készlet könyvelés bejegyzések és GL bejegyzések újra könyvelésével a kiválasztott Beszerzési bevételezési nyuktákkal apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1. tétel DocType: Holiday,Holiday,Szabadnap DocType: Support Settings,Close Issue After Days,Ügyek bezárása ennyi eltelt nap után @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Bér kifizetése ettől {0} eddig {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0} DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Sajnáljuk, a vállalkozásokat nem lehet összevonni," apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Közvetett költségek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Törzsadatok szinkronizálása +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Törzsadatok szinkronizálása apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,A termékei vagy szolgáltatásai DocType: Mode of Payment,Mode of Payment,Fizetési mód apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Alap Felszereltség -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka." DocType: Hub Settings,Seller Website,Eladó Website DocType: Item,ITEM-,TÉTEL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Az értékesítési csapat teljes lefoglalt százaléka 100 kell legyen -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Gyártási rendelés állapota: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Gyártási rendelés állapota: {0} DocType: Appraisal Goal,Goal,Cél DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése ,Team Updates,Csapat frissítések -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Beszállítónak +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Beszállítónak DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció. DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Élelmiszer apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Öregedés tartomány 3 DocType: Maintenance Schedule Item,No of Visits,Látogatások száma -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Jelenlét jelölése -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Jelenlét jelölése +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Tanuló regisztráló apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},A záró számla Pénznemének ennek kell lennie: {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Az összes cél pontjainak összege 100 kell legyen. Ez most: {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,Bevásárló kosár apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Átlag napi kimenő DocType: POS Profile,Campaign,Kampány DocType: Supplier,Name and Type,Neve és típusa -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie" DocType: Purchase Invoice,Contact Person,Kapcsolattartó személy apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható kezdés időpontja"" nem lehet nagyobb, mint a ""Várható befejezés időpontja""" DocType: Course Scheduling Tool,Course End Date,Tanfolyam befejező dátum @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Számlatükör DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,"nem lehet nagyobb, mint 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,"nem lehet nagyobb, mint 100" apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel DocType: Maintenance Visit,Unscheduled,Nem tervezett DocType: Employee,Owned,Tulajdon @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,Feladat súlyozás DocType: Shipping Rule Condition,To Value,Értékeléshez DocType: Asset Movement,Stock Manager,Készlet menedzser apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Csomagjegy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Csomagjegy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Iroda bérlés apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,SMS átjáró telepítése apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importálás nem sikerült! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tétel változatok DocType: Company,Services,Szervíz szolgáltatások DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak DocType: Cost Center,Parent Cost Center,Szülő Költséghely -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Válasszon Lehetséges beszállítót +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Válasszon Lehetséges beszállítót DocType: Sales Invoice,Source,Forrás apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Program beiratkozások DocType: Sales Invoice Item,Brand Name,Márkanév DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Doboz -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Lehetséges Beszállító +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Lehetséges Beszállító apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,A Szervezet DocType: Budget,Monthly Distribution,Havi Felbontás apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája" @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Vevői rendelé DocType: Sales Partner,Sales Partner Target,Értékesítő partner célja DocType: Loan Type,Maximum Loan Amount,Maximális hitel összeg DocType: Pricing Rule,Pricing Rule,Árképzési szabály -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Ismétlődő lajstromszám ehhez a hallgatóhoz: {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Ismétlődő lajstromszám ehhez a hallgatóhoz: {0} DocType: Budget,Action if Annual Budget Exceeded,"Művelet, ha az éves költségvetési keret túllépett" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Anyagigénylés -> Megrendelésre DocType: Shopping Cart Settings,Payment Success URL,Fizetési sikeres URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Törlesztési mód DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján" DocType: Quality Inspection Reading,Reading 4,Olvasás 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Alapértelmezett ANYAGJ {0} nem található ehhez a projekt témához {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Alapértelmezett ANYAGJ {0} nem található ehhez a projekt témához {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Garanciális igény a vállalkozás költségén. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","A diákok a rendszer lelkei, összes tanuló hozzáadása" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"Sor # {0}: Végső dátuma: {1} nem lehet, a csekk dátuma: {2} előtti" @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}" DocType: SMS Center,Receiver List,Vevő lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Tétel keresése +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Tétel keresése apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott mennyiség apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettó készpénz változás DocType: Assessment Plan,Grading Scale,Osztályozás időszak apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Már elkészült +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Már elkészült apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Kifizetési kérelem már létezik: {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}" @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,Alkalmazottnak apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Folyósítási bejegyzés létrehozása apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Sor {0}: Beszálító előlegénak terhelésnek kell lennie DocType: Company,Default Values,Alapértelmezett értékek +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest DocType: Expense Claim,Total Amount Reimbursed,Visszatérített teljes összeg apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Gyűjt @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezé apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beszerzés apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke." apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kötelező mező - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Jótállási igény +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jótállási igény ,Lead Details,Érdeklődés adatai DocType: Salary Slip,Loan repayment,Hitel visszafizetés DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszakra @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Bevásárló kosár engedé DocType: Employee,Permanent Address,Állandó lakcím apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}","A kifizetett előleg erre {0} {1} nem lehet nagyobb, \ mint a Mindösszesen {2}" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Kérjük, jelölje ki a tétel kódot" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Kérjük, jelölje ki a tétel kódot" DocType: Student Sibling,Studying in Same Institute,Ugyanabban az intézetben tanul DocType: Territory,Territory Manager,Területi igazgató DocType: Packed Item,To Warehouse (Optional),Raktárba (választható) @@ -1701,7 +1705,7 @@ DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek ,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege DocType: Asset,Depreciation Method,Értékcsökkentési módszer -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Összes célpont DocType: Program Course,Required,Kívánt @@ -1723,7 +1727,7 @@ DocType: Employee,Leave Encashed?,Távollét beváltása? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező DocType: Email Digest,Annual Expenses,Éves költségek DocType: Item,Variants,Változatok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Beszerzési rendelés létrehozás +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Beszerzési rendelés létrehozás DocType: SMS Center,Send To,Küldés Címzettnek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0} DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg @@ -1731,13 +1735,13 @@ DocType: Sales Team,Contribution to Net Total,Hozzájárulás a netto összeghez DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés DocType: Territory,Territory Name,Terület neve -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt" apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kérelmező erre a munkahelyre. DocType: Purchase Order Item,Warehouse and Reference,Raktár és Referencia DocType: Supplier,Statutory info and other general information about your Supplier,Törvényes info és más általános információk a Beszállítóról DocType: Item,Serial Nos and Batches,Sorszámok és kötegek apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Diák csoport erősség -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel apps/erpnext/erpnext/config/hr.py +137,Appraisals,Értékeléséből apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei @@ -1752,7 +1756,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a szám apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani DocType: Authorization Control,Authorization Control,Jóváhagyás vezérlés apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Fizetés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Fizetés apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Megrendelései kezelése DocType: Production Order Operation,Actual Time and Cost,Tényleges idő és költség apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag kérésére legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2} @@ -1773,7 +1777,7 @@ DocType: Hub Settings,Hub Node,Hub csomópont apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Társult DocType: Asset Movement,Asset Movement,Vagyoneszköz mozgás -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,új Kosár +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,új Kosár apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel DocType: SMS Center,Create Receiver List,Címzettlista létrehozása DocType: Vehicle,Wheels,Kerekek @@ -1819,7 +1823,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért DocType: Student Admission,Application Form Route,Jelentkezési mód -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Terület / Vevő +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Terület / Vevő apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,pl. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Távollét típus {0} nem lehet kiosztani, mivel az egy fizetés nélküli távollét" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Sor {0}: Elkülönített összeg: {1} kisebbnek vagy egyenlőnek kell lennie a számlázandó kintlévő negatív összegnél: {2} @@ -1839,11 +1843,11 @@ DocType: Delivery Note Item,Against Sales Order,Ellen Vevői rendelések ,Serial No Status,Széria sz. állapota DocType: Payment Entry Reference,Outstanding,Fennálló kinntlévőség ,Daily Timesheet Summary,Napi munkaidő jelenléti ív összefoglalója -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: beállítása {1} periodicitás, különbség a, és a mai napig \ nagyobbnak kell lennie, vagy egyenlő, mint {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért DocType: Pricing Rule,Selling,Értékesítés -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2} DocType: Employee,Salary Information,Bérinformáció DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti @@ -1858,14 +1862,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Elem Csoportok f apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra" DocType: Asset,Sold,Eladott ,Item-wise Purchase History,Tételenkénti Beszerzési előzmények -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}" DocType: Account,Frozen,Zárolt ,Open Production Orders,Nyitott gyártási rendelések DocType: Sales Invoice Payment,Base Amount (Company Currency),Bázis összeg (Vállalat pénzneme) DocType: Payment Reconciliation Payment,Reference Row,Referencia sor DocType: Installation Note,Installation Time,Telepítési idő DocType: Sales Invoice,Accounting Details,Számviteli Részletek -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Sor # {0}: Művelet: {1} nem fejeződik be ennyi: {2} Mennyiség késztermékhez ebben a gyártási rendelésben # {3}. Kérjük, frissítse a művelet állapotot az Idő Naplókon keresztül" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Befektetések DocType: Issue,Resolution Details,Megoldás részletei @@ -1897,13 +1901,13 @@ DocType: Activity Cost,Costing Rate,Költségszámítás érték DocType: Discussion,Discussion,Megbeszélés DocType: Payment Entry,Transaction ID,Tranzakció azonosítója DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0} DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' beosztással kell rendelkeznie +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' beosztással kell rendelkeznie apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pár -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése DocType: Bank Reconciliation Detail,Against Account,Ellen számla apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Félnapos időpontja között kell lennie Dátum és a mai napig @@ -1917,7 +1921,7 @@ DocType: Employee,Personal Details,Személyes adatai apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Eszköz értékcsökkenés Költséghely' ehhez a Vállalkozáshoz: {0}" ,Maintenance Schedules,Karbantartási ütemezések DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3} ,Quotation Trends,Árajánlatok alakulása apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie @@ -1926,7 +1930,7 @@ apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_item DocType: Purchase Invoice Item,Conversion Factor,Konverziós tényező DocType: Purchase Order,Delivered,Kiszállítva ,Vehicle Expenses,Jármű költségek -DocType: Serial No,Invoice Details,Számla részletek +DocType: Serial No,Invoice Details,Számla részletei apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154,Expected value after useful life must be greater than or equal to {0},"Várható érték a hasznos élettartam után nagyobbnak kell lennie, vagy egyenlő, mint {0}" DocType: Purchase Receipt,Vehicle Number,Jármű száma DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Az időpont, amikor az ismétlődő számlát meg fogják állítani" @@ -1945,7 +1949,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Forgalmazói díjak ez apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,"Munkaidő jelenléti ív, nyilvántartók" DocType: HR Settings,HR Settings,Munkaügyi beállítások DocType: Salary Slip,net pay info,nettó fizetés információ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát. DocType: Email Digest,New Expenses,Új költségek DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny." @@ -1961,7 +1965,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +131,Please specify Company,Kérj ,Customer Acquisition and Loyalty,Vevőszerzés és hűség DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol a visszautasított tételek készletezését kezeli" DocType: Production Order,Skip Material Transfer,Anyagátadás átugrása -apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nem található árfolyam {0} {1} a legfontosabb dátum {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan" +apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan" apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,A pénzügyi év vége DocType: POS Profile,Price List,Árlista apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ez most az alapértelmezett Költségvetési Év. Kérjük, frissítse böngészőjét a változtatások életbeléptetéséhez." @@ -1978,19 +1982,19 @@ DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie" DocType: Salary Component,Deduction,Levonás apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Sor {0}: Időtől és időre kötelező. DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz" DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Eltérés összegének nullának kell lennie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Eltérés összegének nullának kell lennie DocType: Project,Gross Margin,Bruttó árkülönbözet apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Árajánlat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Árajánlat DocType: Quotation,QTN-,AJ- DocType: Salary Slip,Total Deduction,Összesen levonva ,Production Analytics,Termelési elemzések @@ -2016,7 +2020,7 @@ DocType: Expense Claim,Approver,Jóváhagyó DocType: Guardian,Work Address,Munkahelyi cím DocType: Appraisal,Calculate Total Score,Összes pontszám kiszámolása DocType: Request for Quotation,Manufacturing Manager,Gyártási menedzser -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Osza szét a szállítólevelét csomagokra. apps/erpnext/erpnext/hooks.py +87,Shipments,Szállítások apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Számlaegyenleg ({0}) ehhez {1} és a készlet érték ({2}) ehhez a raktárhoz {3} meg kell egyeznie @@ -2037,7 +2041,7 @@ DocType: Employee Loan,Employee Loan Account,Alkalmazotti Hitelszámla DocType: Leave Application,Total Leave Days,Összes távollét napok DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Költsönhatás mennyisége -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Válasszon Vállalkozást... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Válasszon Vállalkozást... DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Alkalmazott foglalkoztatás típusa (munkaidős, szerződéses, gyakornok stb)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek @@ -2049,7 +2053,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Érték (a cég pénznemében) DocType: Student Guardian,Others,Egyéb DocType: Payment Entry,Unallocated Amount,A le nem foglalt összeg -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik értéket erre {0}." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Nem találja a megfelelő tétel. Kérjük, válasszon egy másik értéket erre {0}." DocType: POS Profile,Taxes and Charges,Adók és költségek DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A termék vagy szolgáltatás, amelyet vásárolt, eladott vagy tartanak raktáron." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nincs több frissítés @@ -2080,6 +2084,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2} DocType: Quotation Item,Stock Balance,Készlet egyenleg apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vevői rendelés a Fizetéshez +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa elnevezése sorozat {0} a Setup> Beállítások> elnevezése sorozat" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Vezérigazgató(CEO) DocType: Expense Claim Detail,Expense Claim Detail,Költség igény részlete apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot" @@ -2111,7 +2116,7 @@ DocType: Offer Letter Term,Offer Term,Ajánlat feltételei DocType: Quality Inspection,Quality Manager,Minőségbiztosítási vezető DocType: Job Applicant,Job Opening,Állásajánlatok DocType: Payment Reconciliation,Payment Reconciliation,Fizetés főkönyvi egyeztetése -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Kérjük, válasszon felelős személy nevét" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Kérjük, válasszon felelős személy nevét" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technológia apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Összesen Kifizetetlen: {0} DocType: BOM Website Operation,BOM Website Operation,Anyagjegyzék honlap művelet @@ -2145,13 +2150,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Külső apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Felhasználók és engedélyek DocType: Vehicle Log,VLOG.,VIDEÓBLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Gyártási rendelések létrehozva: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Gyártási rendelések létrehozva: {0} DocType: Branch,Branch,Ágazat DocType: Guardian,Mobile Number,Mobil szám apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Nyomtatás és Márkaépítés DocType: Bin,Actual Quantity,Tényleges Mennyiség DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi szállítás -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Széria sz. {0} nem található +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Széria sz. {0} nem található DocType: Scheduling Tool,Student Batch,Tanuló köteg apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vevői apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Tanuló létrehozás @@ -2179,7 +2184,7 @@ DocType: Payment Request,Make Sales Invoice,Vevői megrendelésre számla létre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Szoftverek apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban DocType: Company,For Reference Only.,Csak tájékoztató jellegűek. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Válasszon köteg sz. +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Válasszon köteg sz. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Érvénytelen {0}: {1} DocType: Purchase Invoice,PINV-RET-,BESZSZ-ELLEN- DocType: Sales Invoice Advance,Advance Amount,Előleg @@ -2205,11 +2210,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Átnevezési eszköz apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Költségek újraszámolása DocType: Item Reorder,Item Reorder,Tétel újrarendelés -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Bérkarton megjelenítése -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Anyag Átvitel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Bérkarton megjelenítése +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Anyag Átvitel DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell @@ -2259,7 +2264,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Késztermék Anyagj DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma DocType: Warranty Claim,Raised By,Felvetette DocType: Payment Gateway Account,Payment Account,Fizetési számla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenzációs Ki DocType: Offer Letter,Accepted,Elfogadva @@ -2268,12 +2273,12 @@ DocType: SG Creation Tool Course,Student Group Name,Diák csoport neve apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza." DocType: Room,Room Number,Szoba szám apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben" DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Gyors Naplókönyvelés +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Gyors Naplókönyvelés apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel" DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat DocType: Stock Entry,For Quantity,Mennyiséghez @@ -2309,12 +2314,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Milyen gyakran? DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet lekérés apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Fa az Anyagjegyzékekhez -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Termék kód> Elem Csoport> Márka DocType: Student,Joining Date,Csatlakozási dátum ,Employees working on a holiday,Alkalmazott ünnepen is dolgozik apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Jelenlévőnek jelöl DocType: Project,% Complete Method,% befejező módszer -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi a szállítási határidőnél erre a széria sz: {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi a szállítási határidőnél erre a széria sz: {0} DocType: Production Order,Actual End Date,Tényleges befejezési dátum DocType: BOM,Operating Cost (Company Currency),Üzemeltetési költség (Vállaklozás pénzneme) DocType: Purchase Invoice,PINV-,BESZSZ- @@ -2331,7 +2335,7 @@ DocType: SMS Log,No of Requested SMS,Igényelt SMS száma apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel DocType: Campaign,Campaign-.####,Kampány -.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Befejező év apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet % @@ -2368,7 +2372,7 @@ DocType: Homepage,Homepage,Kezdőlap DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Díj rekordok létrehozva - {0} DocType: Asset Category Account,Asset Category Account,Vagyoneszköz kategória főkönyvi számla -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be," DocType: Payment Reconciliation,Bank / Cash Account,Bank / Készpénz számla apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Következő kapcsolat evvel nem lehet ugyanaz, mint az érdeklődő e-mail címe" @@ -2390,6 +2394,7 @@ DocType: Opportunity,Customer / Lead Name,Vevő / Érdeklődő neve apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Végső dátum nem szerepel apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gyártás DocType: Guardian,Occupation,Foglalkozása +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Kérjük beállítási Alkalmazott névadási rendszerben Emberi Erőforrás> HR beállítások apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen(db) DocType: Sales Invoice,This Document,Ez a dokumentum @@ -2406,7 +2411,7 @@ DocType: Sales Order,Billing Status,Számlázási állapot apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Közműben apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 felett -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Sor # {0}: Naplókönyvelés {1} nem rendelkezik {2} számlával, vagy már összeegyeztetett egy másik utalvánnyal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Sor # {0}: Naplókönyvelés {1} nem rendelkezik {2} számlával, vagy már összeegyeztetett egy másik utalvánnyal" DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék DocType: Process Payroll,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Nincs a fenti kritériumnak megfelelő alkalmazottja VAGY Bérpapírt már létrehozta @@ -2439,7 +2444,7 @@ DocType: Account,Account Type,Számla típus DocType: Delivery Note,DN-RET-,SZL-ELLEN- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nincsenek idő nyilvántartások apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Távollét típusa {0} nem továbbítható jövőbe -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem lett létrehozva összes tételre. Kérjük, kattintson erre: ""Ütemezést létrehozás""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Karbantartási ütemterv nem lett létrehozva összes tételre. Kérjük, kattintson erre: ""Ütemezést létrehozás""" ,To Produce,Termelni apps/erpnext/erpnext/config/hr.py +93,Payroll,Bérszámfejtés apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",A {1} -nek a {0} sorbában. A Tétel értékébe a {2} beillesztéséhez a {3} sorokat is hozzá kell adni @@ -2455,7 +2460,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon DocType: Account,Income Account,Jövedelem számla DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Szállítás +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Szállítás DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lásd az 'Anyagköltség számítás módja' a Költség részben apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Előző @@ -2464,7 +2469,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Lefoglalt teljes összeg DocType: Item Reorder,Material Request Type,Anyagigénylés típusa apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Naplókönyvelés fizetések származó {0} {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Hiv. DocType: Budget,Cost Center,Költséghely @@ -2474,16 +2479,16 @@ DocType: Tax Rule,Shipping Country,Szállítási Ország DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ügyfél adóazonosító elrejtése az Értékesítési tranzakciókból DocType: Upload Attendance,Upload HTML,HTML feltöltése DocType: Employee,Relieving Date,Tehermentesítő dátuma -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály azért készül, hogy az felülírja az árjegyzéket / kedvezmény százalékos meghatározását, néhány feltétel alapján." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály azért készül, hogy az felülírja az árjegyzéket / kedvezmény százalékos meghatározását, néhány feltétel alapján." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Raktárat csak a Készlet bejegyzéssel / Szállítólevéllel / Beszerzési nyugtán keresztül lehet megváltoztatni DocType: Employee Education,Class / Percentage,Osztály / Százalékos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Marketing és Értékesítés vezetője apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Jövedelemadó -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály az 'Ár' -hoz készül, az felülírja az árlistát. Árképzési szabály ára a végleges ár, így további kedvezményt nem képes alkalmazni. Ezért a vevői rendelés, beszerzési megrendelés, stb. tranzakcióknál, betöltésre kerül az ""Érték"" mezőbe az ""Árlista érték"" mező helyett." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály az 'Ár' -hoz készül, az felülírja az árlistát. Árképzési szabály ára a végleges ár, így további kedvezményt nem képes alkalmazni. Ezért a vevői rendelés, beszerzési megrendelés, stb. tranzakcióknál, betöltésre kerül az ""Érték"" mezőbe az ""Árlista érték"" mező helyett." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése. DocType: Item Supplier,Item Supplier,Tétel Beszállító -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím. DocType: Company,Stock Settings,Készlet beállítások apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company" @@ -2528,7 +2533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Összesen {0} ({1}) DocType: C-Form Invoice Detail,Territory,Terület -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód DocType: Vehicle Log,Fuel Qty,Üzemanyag menny. DocType: Production Order Operation,Planned Start Time,Tervezett kezdési idő @@ -2575,7 +2580,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Innen másolt apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Név hiba: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Hiány -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nincs összekapcsolva ezekkel {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nincs összekapcsolva ezekkel {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomag azonos típusból (nyomtatáshoz) ,Salary Register,Bér regisztráció @@ -2594,7 +2599,7 @@ DocType: Account,Round Off,Összegyűjt DocType: Tax Rule,Use for Shopping Cart,Kosár használja apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Érték : {0} erre a tulajdonságra: {1} nem létezik a listán az érvényes Jellemző érték jogcímre erre a tételre: {2} DocType: BOM Item,Scrap %,Hulladék % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint" DocType: Maintenance Visit,Purposes,Célok apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a munkaállomáson {1}, bontsa le a műveletet több műveletre" @@ -2615,11 +2620,11 @@ DocType: Salary Detail,Condition and Formula Help,Állapot és Űrlap Súgó apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Terület fa kezelése. DocType: Journal Entry Account,Sales Invoice,Értékesítési számla DocType: Journal Entry Account,Party Balance,Ügyfél egyenlege -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen" DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Készítsen Bank bejegyzést a teljes bért fizetésre a fent kiválasztott kritériumoknak megfelelően DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában. DocType: Purchase Invoice,Half-yearly,Fél-évente apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Könyvelési tétel a Készlethez DocType: Vehicle Service,Engine Oil,Motorolaj @@ -2632,24 +2637,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazzon további kedv DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO (EBEK) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Sor # {0}: Nem lehet vissza több mint {1} jogcím {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Ábrázol +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Ábrázol DocType: Item Group,Show this slideshow at the top of the page,Mutassa ezt a diavetatést a lap tetején DocType: BOM,Item UOM,Tétel mennyiségi egysége DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0} DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Alkalmazottak hozzáadása +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Alkalmazottak hozzáadása DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra kicsi DocType: Company,Standard Template,Alapértelmezett sablon DocType: Training Event,Theory,Elmélet -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A {0} számla zárolt DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel DocType: Payment Request,Mute Email,E-mail elnémítás apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100" DocType: Stock Entry,Subcontract,Alvállalkozói apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Kérjük, adja be: {0} először" @@ -2730,7 +2735,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Adja meg a kampányt nevét, ha az árajánlat kérés forrása kampány" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Hírlevél publikálók -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Válasszon pénzügyi évet +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Válasszon pénzügyi évet apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Újra rendelési szint DocType: Company,Chart Of Accounts Template,Számlatükör sablonok DocType: Attendance,Attendance Date,Részvétel dátuma @@ -2745,7 +2750,7 @@ DocType: Sales Invoice,Sales Team,Értékesítő csapat apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Ismétlődő bejegyzés DocType: Program Enrollment Tool,Get Students,Diákok lekérdezése DocType: Serial No,Under Warranty,Garanciaidőn belül -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Hiba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Hiba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"A szavakkal mező lesz látható, miután mentette a Vevői rendelést." ,Employee Birthday,Alkalmazott születésnapja DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Tanuló köteg nyilvántartó eszköz @@ -2772,7 +2777,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Összes DocType: Sales Order,% of materials billed against this Sales Order,% anyag tételek számlázva ehhez a Vevői Rendeléhez apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Nevezési határidő Időszaka apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3} DocType: Account,Depreciation,Értékcsökkentés apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Beszállító (k) DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz @@ -2806,7 +2811,7 @@ DocType: Activity Cost,Billing Rate,Számlázási ár ,Stock Analytics,Készlet analítika apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Műveletek nem maradhatnak üresen DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Ügyfél típus kötelező +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Ügyfél típus kötelező DocType: Quality Inspection,Outgoing,Kimenő DocType: Material Request,Requested For,Igényelt DocType: Quotation Item,Against Doctype,Ellen Doctype @@ -2826,7 +2831,7 @@ DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szer apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz DocType: Journal Entry,User Remark,Felhasználói megjegyzés DocType: Lead,Market Segment,Piaci rész -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}" DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zárás (Dr) DocType: Cheque Print Template,Cheque Size,Csekk Méret @@ -2862,7 +2867,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Eszköz / Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy kezdő könyvelési tétel" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Gyártási rendelés nincs létrehozva +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Gyártási rendelés nincs létrehozva apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" dátumnál későbbinek kell lennie a ""Dátumig""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotát, mivel a hallgató: {0} hozzá van fűzve ehhez az alkalmazáshoz: {1}" DocType: Asset,Fully Depreciated,Teljesen amortizálódott @@ -2875,7 +2880,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Széria sz. és K DocType: Warranty Claim,From Company,Cégtől apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Érték vagy menny +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Érték vagy menny apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Perc DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak @@ -2887,7 +2892,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezm apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Összes Raktár DocType: Sales Partner,Retailer,Kiskereskedő apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Összes beszállító típus +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Összes beszállító típus DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1} @@ -2896,6 +2901,7 @@ DocType: Sales Order,% Delivered,% kiszállítva DocType: Production Order,PRO-,GYR- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Folyószámlahitel főkönyvi számla apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bérpapír létrehozás +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Row # {0}: elkülönített összeg nem lehet nagyobb, mint fennálló összeg." apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Keressen anyagjegyzéket apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Záloghitel DocType: Purchase Invoice,Edit Posting Date and Time,Rögzítési dátum és idő szerkesztése @@ -2935,7 +2941,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}" DocType: Purchase Invoice Item,PR Detail,FIZKER részlete DocType: Sales Order,Fully Billed,Teljesen számlázott -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Kérjük, állítsa be az alapértelmezett fizetendő számlát erre az alkalmazottra: {0}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz) @@ -2945,7 +2950,7 @@ DocType: Serial No,Is Cancelled,Ez törölve DocType: Student Group,Group Based On,Ezen alapuló csoport DocType: Journal Entry,Bill Date,Számla kelte apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Szolgáltatás tétel, Típus, gyakorisága és ráfordítások összege kötelező" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Tényleg e szeretné nyújtani az összes Bérpapírt ettől {0} eddig {1} DocType: Cheque Print Template,Cheque Height,Csekk magasság DocType: Supplier,Supplier Details,Beszállítói adatok @@ -2957,7 +2962,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Számla hiv. DocType: Purchase Order,Recurring Order,Ismétlődő rendelés DocType: Company,Default Income Account,Alapértelmezett bejövő számla -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vevő csoport / Vevő +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vevő csoport / Vevő apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Lezáratlan pénzügyi évek nyereség / veszteség (Követelés) DocType: Sales Invoice,Time Sheets,Idő nyilvántartások DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett fizetendő kérelem Üzenet @@ -2977,10 +2982,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Árajánlat üzenet DocType: Employee Loan,Employee Loan Application,Alkalmazotti hitelkérelem DocType: Issue,Opening Date,Nyitás dátuma -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Részvétel jelölése sikeres. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Részvétel jelölése sikeres. DocType: Journal Entry,Remark,Megjegyzés DocType: Purchase Receipt Item,Rate and Amount,Érték és mennyiség -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Számla típusa ehhez: {0} ennek kell lennie: {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Számla típusa ehhez: {0} ennek kell lennie: {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Távollétek és ünnepek DocType: School Settings,Current Academic Term,Aktuális Akadémiai szemeszter DocType: Sales Order,Not Billed,Nem számlázott @@ -3002,7 +3007,7 @@ DocType: Journal Entry Account,Journal Entry Account,Könyvelési tétel számla apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Diákcsoport DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,"Kérjük, válasszon vevőt" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,"Kérjük, válasszon vevőt" DocType: C-Form,I,én DocType: Company,Asset Depreciation Cost Center,Vagyoneszköz Értékcsökkenés Költséghely DocType: Sales Order Item,Sales Order Date,Vevői rendelés dátuma @@ -3029,11 +3034,12 @@ DocType: Appraisal Goal,Weightage (%),Súlyozás (%) DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező DocType: Lead,Address Desc,Cím leírása -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Ügyfél kötelező +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Ügyfél kötelező DocType: Journal Entry,JV-,KT- DocType: Topic,Topic Name,Téma neve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Válassza ki a vállalkozása fajtáját. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: ismétlődő bevitelt Referenciák {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ahol a gyártási műveleteket végzik. DocType: Asset Movement,Source Warehouse,Forrás raktár DocType: Installation Note,Installation Date,Telepítés dátuma @@ -3061,7 +3067,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Havi Felbontás százaléka DocType: Territory,Territory Targets,Területi célok DocType: Delivery Note,Transporter Info,Fuvarozó adatai -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Ügyfél> Vásárlói csoport> Terület apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}" DocType: Cheque Print Template,Starting position from top edge,Kiinduló helyzet a felső széltől apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik @@ -3071,7 +3076,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Levél fejlécek a nyomtatási sablonokhoz. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Címek nyomtatási sablonokhoz pl. Pro forma számla. DocType: Student Guardian,Student Guardian,Diák felügyelő -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak DocType: POS Profile,Update Stock,Készlet frissítése apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Anyagjegyzék Díjszabási ár @@ -3098,7 +3103,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Ért DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Alkalmazott és nyilvántartás apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Ezen célok közül kell választani: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,"Töltse ki az űrlapot, és mentse el" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,"Töltse ki az űrlapot, és mentse el" DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Jelentés letöltése, amely tartalmazza az összes nyersanyagot, a legfrissebb Készlet állapottal" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tényleges Mennyiség a raktáron @@ -3124,17 +3129,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Beszállító szállít a Vevőnek apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) elfogyott apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Következő Dátumnak nagyobbnak kell lennie, mint a Beküldés dátuma" -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Mutassa az adókedvezmény-felbontást +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Mutassa az adókedvezmény-felbontást apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Készlet bejegyzés létezik erre a készletre: {0}, így akkor nem lehet újra kiírni, illetve módosítani" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nem talált diákokat +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nem talált diákokat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Számla Könyvelési dátuma apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Elad DocType: Sales Invoice,Rounded Total,Kerekített összeg DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt" DocType: Program Enrollment,School House,Iskola épület DocType: Serial No,Out of AMC,ÉKSz időn túl apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,"Kérjük, válasszon Árajánlatot" @@ -3144,7 +3149,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nincs diák ebben +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nincs diák ebben apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Kérjük, írja be: 'Várható szállítási időpont""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés" @@ -3176,6 +3181,7 @@ DocType: Timesheet,Total Billable Amount,Összesen számlázható összeg apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3. tétel DocType: Purchase Order,Customer Contact Email,Vevői Email DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Termék kód> Elem Csoport> Márka DocType: Sales Team,Contribution (%),Hozzájárulás (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,"Válassza ki a programot, kötelező tanfolyamok átvételéhez." @@ -3202,8 +3208,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Biztosítótársaság DocType: Asset Category Account,Fixed Asset Account,Állóeszköz-számlafiók -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Változó -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Változó +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Szállítólevélből DocType: Student,Student Email Address,Tanuló email cím DocType: Timesheet Detail,From Time,Időtől apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Raktáron: @@ -3214,12 +3220,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama DocType: Purchase Invoice Item,Rate,Arány apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Belső -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Cím Neve +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Cím Neve DocType: Stock Entry,From BOM,Anyagjegyzékből DocType: Assessment Code,Assessment Code,Értékelés kód apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Alapvető apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Készlet tranzakciók {0} előtt befagyasztották -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","pl. kg, egység, darab sz., m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot" DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum @@ -3227,19 +3233,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Bérrendszer DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Légitársaság -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Problémás Anyag +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Problémás Anyag DocType: Material Request Item,For Warehouse,Ebbe a raktárba DocType: Employee,Offer Date,Ajánlat dátuma apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Diákcsoportokat nem hozott létre. DocType: Purchase Invoice Item,Serial No,Széria sz. apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Kérjük, adja meg a fenntartás Részleteket először" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Kérjük, adja meg a fenntartás Részleteket először" DocType: Purchase Invoice,Print Language,Nyomtatási nyelv DocType: Salary Slip,Total Working Hours,Teljes munkaidő DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Beírt értéknek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Beírt értéknek pozitívnak kell lennie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Összes Terület DocType: Purchase Invoice,Items,Tételek apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Tanuló már részt. @@ -3261,7 +3267,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel. DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul DocType: Delivery Note Item,From Warehouse,Raktárról -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz DocType: Assessment Plan,Supervisor Name,Felügyelő neve DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték @@ -3286,9 +3292,8 @@ DocType: Payment Entry,Internal Transfer,belső Transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Al fiók létezik erre a számlára. Nem törölheti ezt a fiókot. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy előirányzott Menny. vagy előirányzott összeg kötelező apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Nincs alapértelmezett Anyagjegyzék erre a tételre {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátumot először" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Nyitás dátumának előbb kel llennie mint a zárás dátuma -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kérjük beállítási számozási sorozat nyilvántartó a Setup> számozás sorozat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Kérjük, válasszon Könyvelési dátumot először" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Nyitás dátumának előbb kel llennie mint a zárás dátuma DocType: Leave Control Panel,Carry Forward,Átvihető a szabadság apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Költséghely meglévő tranzakciókkal nem lehet átalakítani főkönyvi számlává DocType: Department,Days for which Holidays are blocked for this department.,Napok melyeket az Ünnepnapok blokkolják ezen az osztályon. @@ -3300,7 +3305,7 @@ DocType: Training Event,Trainer Name,Képző neve DocType: Mode of Payment,General,Általános apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Levélfejléc csatolása apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sorolja fel az adó fejléceket (például ÁFA, vám stb.; rendelkezniük kell egyedi nevekkel) és a normál áraikat. Ez létre fog hozni egy szokásos sablont, amely szerkeszthet, és később hozzá adhat még többet." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése @@ -3329,7 +3334,7 @@ DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ismeretlen DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei DocType: BOM Replace Tool,The new BOM after replacement,"Az új anyagjegyzék, amire lecseréli mindenhol" -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Értékesítési hely kassza +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Értékesítési hely kassza DocType: Payment Entry,Received Amount,Beérkezett összeg DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Készítsen teljes mennyiségre, figyelmen kívül hagyva a már megrendelt mennyiséget" DocType: Account,Tax,Adó @@ -3343,7 +3348,7 @@ DocType: Batch,Source Document Name,Forrás dokumentum neve DocType: Job Opening,Job Title,Állás megnevezése apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Felhasználók létrehozása apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gramm -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0." apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást. DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet." @@ -3355,12 +3360,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}" DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Nyugta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Nyugta ,Sales Register,Értékesítési Regisztráció DocType: Daily Work Summary Settings Company,Send Emails At,Küldj e-maileket ide DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Válassza ki a Domain-ét -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek" DocType: Customer Group,Customer Group Name,Vevő csoport neve @@ -3375,7 +3380,7 @@ DocType: Item,Attributes,Jellemzők apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok sorban {0} nem egyezik szállítólevél +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel DocType: Student,Guardian Details,Helyettesítő részletei DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Jelölje a Jelenlétet több alkalmazotthoz @@ -3409,11 +3414,11 @@ DocType: Stock Entry Detail,Basic Amount,Alapösszege DocType: Training Event,Exam,Vizsga apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Számlázási Állam apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Átutalás -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nincs összekapcsolva ezzel az Ügyfél fiókkal {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nincs összekapcsolva ezzel az Ügyfél fiókkal {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket) DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Határidő dátum kötelező apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0 @@ -3424,13 +3429,13 @@ DocType: Supplier,Contact HTML,Kapcsolattartó HTML leírása ,Inactive Customers,Inaktív vevők DocType: Landed Cost Voucher,LCV,kishaszonjármű DocType: Landed Cost Voucher,Purchase Receipts,Beszerzési bevételezések -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hogyan alkalmazza az árképzési szabályt? DocType: Stock Entry,Delivery Note No,Szállítólevél száma DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ha be van jelölve, csak a Beszerzési anyag iránti igénylések a végső nyersanyagokra fognak szerepelni az anyag igénylés kérésekben. Egyébként szülő elemek anyag iránti kérelmei jönnek létre" DocType: Cheque Print Template,Message to show,Üzenet mutatni DocType: Company,Retail,Kiskereskedelem DocType: Attendance,Absent,Távollévő -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Gyártmány csomag +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Gyártmány csomag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Beszerzési megrendelés adók és illetékek sablon DocType: Upload Attendance,Download Template,Sablon letöltése @@ -3443,7 +3448,7 @@ DocType: Journal Entry,Write Off Based On,Leírja ez alapján apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Érdeklődés készítés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Nyomtatás és papíráruk DocType: Stock Settings,Show Barcode Field,Mutatása a Vonalkód mezőt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Beszállítói e-mailek küldése +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Beszállítói e-mailek küldése apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Telepítés rekordot egy Széria számra DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat @@ -3471,10 +3476,9 @@ DocType: Sales Invoice,Product Bundle Help,Gyártmány csomag Súgója DocType: Production Order Item,Production Order Item,Gyártási rendelés tétel apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nem található bejegyzés apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Selejtezett eszközök költsége -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Részben rendelt apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költséghely kötelező ehhez a tételhez {2} DocType: Vehicle,Policy No,Irányelv sz.: -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Hogy elemeket Termék Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Hogy elemeket Termék Bundle DocType: Asset,Straight Line,Egyenes DocType: Project User,Project User,Projekt téma felhasználó apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Osztott @@ -3541,14 +3545,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2} DocType: Program Enrollment Tool,Student Applicants,Tanuló pályázóknak -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet ! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Mivel a dátum DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Felvétel dátuma apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Próbaidő apps/erpnext/erpnext/config/hr.py +115,Salary Components,Bér összetevők DocType: Program Enrollment Tool,New Academic Year,Új Tanév -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Vissza / Követelés értesítő +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Vissza / Követelés értesítő DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Teljes fizetett összeg DocType: Production Order Item,Transferred Qty,Átvitt Mennyiség @@ -3568,7 +3572,7 @@ DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Távollétek típusa, mint alkalmi, beteg stb." DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben. DocType: Payment Entry,PE-,FIZBEV- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" DocType: Assessment Result,Student Name,Tanuló név DocType: Brand,Item Manager,Tétel kezelő apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Bérszámfejtés fizetendő @@ -3617,7 +3621,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Intézet rövidítése ,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Beszállítói ajánlat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Beszállítói ajánlat DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Díjak gyűjtése @@ -3639,7 +3643,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",percben Frissítve az 'Idő napló'-n keresztül DocType: Customer,From Lead,Érdeklődésből apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Válasszon pénzügyi évet ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Válasszon pénzügyi évet ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele DocType: Hub Settings,Name Token,Név Token @@ -3672,7 +3676,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez. DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] régebbi készlet zárolása apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Sor # {0}: Vagyontárgy kötelező állóeszköz vétel / eladás -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabály található a fenti feltételek alapján, Prioritást alkalmazzák. Prioritás egy 0-20 közötti szám, míg az alapértelmezett értéke nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget élvez, ha több árképzési szabály azonos feltételekkel rendelkezik." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ha két vagy több árképzési szabály található a fenti feltételek alapján, Prioritást alkalmazzák. Prioritás egy 0-20 közötti szám, míg az alapértelmezett értéke nulla (üres). A magasabb szám azt jelenti, hogy elsőbbséget élvez, ha több árképzési szabály azonos feltételekkel rendelkezik." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Pénzügyi év: {0} nem létezik DocType: Currency Exchange,To Currency,Pénznemhez DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra. @@ -3681,7 +3685,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Adók apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Fizetett és nincs leszállítva DocType: Project,Default Cost Center,Alapértelmezett költséghely -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa elnevezése sorozat {0} a Setup> Beállítások> elnevezése sorozat" DocType: Bank Guarantee,End Date,Befejezés dátuma apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók DocType: Budget,Budget Accounts,Költségvetési számlák @@ -3698,7 +3701,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető tétel" DocType: Appraisal,APRSL,TELJESITM apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Nyújsa be ezt a Gyártási megrendelést további feldolgozásra. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hogy nem használhassa az árképzési szabályt egy adott ügyletben, az összes árképzési szabályt le kell tiltani." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hogy nem használhassa az árképzési szabályt egy adott ügyletben, az összes árképzési szabályt le kell tiltani." DocType: Assessment Group,Parent Assessment Group,Szülő értékelési csoport apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Állás ,Sales Order Trends,Vevői rendelések alakulása @@ -3709,7 +3712,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Ráta (%) DocType: Stock Entry Detail,Additional Cost,Járulékos költség apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Üzleti év végi dátuma apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Beszállítói ajánlat létrehozás +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Beszállítói ajánlat létrehozás DocType: Quality Inspection,Incoming,Bejövő DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Adjon hozzá felhasználókat a szervezetéhez, saját magán kívül" @@ -3737,6 +3740,7 @@ DocType: Task,Actual Time (in Hours),Tényleges idő (óra) DocType: Employee,History In Company,Előzmények a cégnél apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Vásárlói csoport> Terület apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették DocType: Department,Leave Block List,Távollét blokk lista DocType: Sales Invoice,Tax ID,Adóazonosító @@ -3761,7 +3765,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Visszatérés DocType: Production Order Operation,Production Order Operation,Gyártási rendelés végrehajtás DocType: Pricing Rule,Disable,Tiltva -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez DocType: Project Task,Pending Review,Ellenőrzésre vár apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Vagyoneszköz {0} nem selejtezhető, mivel már {1}" DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel) @@ -3773,7 +3777,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Jelmondat sor DocType: Fee Component,Fee Component,Díj komponens apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flotta kezelés -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Tételek hozzáadása innen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Tételek hozzáadása innen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},{0} raktár: a szülő számla: {1} nem kapcsolódik a {2} céghez DocType: Cheque Print Template,Regular,Szabályos apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Összesen súlyozás minden Értékelési kritériumra legalább 100% @@ -3795,12 +3799,12 @@ DocType: Employee,Reports to,Jelentések DocType: SMS Settings,Enter url parameter for receiver nos,Adjon url paramétert a fogadó számaihoz DocType: Payment Entry,Paid Amount,Fizetett összeg DocType: Assessment Plan,Supervisor,Felügyelő -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához DocType: Item Variant,Item Variant,Tétel variáns DocType: Assessment Result Tool,Assessment Result Tool,Assessment Eredmény eszköz DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Minőségbiztosítás apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,"Tétel {0} ,le lett tiltva" @@ -3829,7 +3833,7 @@ DocType: Item Group,Default Expense Account,Alapértelmezett Kiadás számla apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Tanuló e-mail azonosító DocType: Employee,Notice (days),Felmondás (nap(ok)) DocType: Tax Rule,Sales Tax Template,Forgalmi adó Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez DocType: Employee,Encashment Date,Beváltás dátuma DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Készlet igazítás @@ -3852,7 +3856,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Jelemzők apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Kérjük adjon meg tól/ig tartományt DocType: Serial No,Under AMC,ÉKSz időn belül -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Tétel értékének mértékét újraszámolják a beszerzési költség utalvány összegével +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Tétel értékének mértékét újraszámolják a beszerzési költség utalvány összegével apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Alapértelmezett beállítások a vevői tranzakciókhoz. DocType: Guardian,Guardian Of ,Helyettesítője DocType: Grading Scale Interval,Threshold,Küszöb @@ -3878,8 +3882,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Bevételek apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Tételek kiválasztása gyártáshoz -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Tételek kiválasztása gyártáshoz +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig" DocType: Item,Material Issue,Anyag probléma DocType: Hub Settings,Seller Description,Eladó Leírása DocType: Employee Education,Qualification,Képesítés @@ -3904,7 +3908,7 @@ DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A végső napnak a pénzügyi éven bellülinek kell lennie. Feltételezve a végső nap = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Itt tarthatja karban a magasságot, súlyt, allergiát, egészségügyi problémákat stb" DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik" DocType: Employee Loan,Disbursement Date,Folyósítás napja DocType: Vehicle,Vehicle,Jármű DocType: Purchase Invoice,In Words,Szavakkal @@ -3918,7 +3922,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,LEHET / Érdeklődés % DocType: Material Request,MREQ-,ANYIG- ,Asset Depreciations and Balances,Vagyoneszköz Értékcsökkenés és egyenlegek -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3} DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett a leállított gyártási rendeléssel szemben: {0} @@ -3943,7 +3947,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállításo DocType: Assessment Result Detail,Assessment Result Detail,Értékelés eredménye részlet DocType: Employee Education,Employee Education,Alkalmazott képzése apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." DocType: Salary Slip,Net Pay,Nettó fizetés DocType: Account,Account,Számla apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Széria sz. {0} már beérkezett @@ -3952,7 +3956,7 @@ DocType: Expense Claim,Vehicle Log,Jármű napló apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Raktár {0} nem kapcsolódik semmilyen számlához, hozzon létre / összekapcsoljon a megfelelő (Vagyoneszköz) számlát a raktárhoz." DocType: Purchase Invoice,Recurring Id,Ismétlődő Id DocType: Customer,Sales Team Details,Értékesítő csapat részletei -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Véglegesen törli? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Véglegesen törli? DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Érvénytelen {0} @@ -3970,7 +3974,7 @@ DocType: Company,Change Abbreviation,Váltópénz rövidítése DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma DocType: Item,Max Discount (%),Max. engedmény (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege -DocType: Task,Is Milestone,van Milestone +DocType: Task,Is Milestone,Ez mérföldkő DocType: Daily Work Summary,Email Sent To,E-mail címzetje DocType: Budget,Warn,Figyelmeztet DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie." @@ -3991,7 +3995,7 @@ DocType: Program Enrollment Tool,New Program,Új program DocType: Item Attribute Value,Attribute Value,Jellemzők értéke ,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint DocType: Salary Detail,Salary Detail,Bér részletei -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Kérjük, válassza ki a {0} először" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Kérjük, válassza ki a {0} először" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. DocType: Sales Invoice,Commission,Jutalék apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz. @@ -4012,17 +4016,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Rendelés helye DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Forrás nem lehet egy szülő költséghely -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Válasszon márkát ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Válasszon márkát ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor DocType: Sales Invoice,C-Form Applicable,C-formában idéztük -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Raktár kötelező DocType: Supplier,Address and Contacts,Cím és Kapcsolatok DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Tartsa webbarátként 900px (w) X 100px (h) DocType: Program,Program Abbreviation,Program rövidítése -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint DocType: Warranty Claim,Resolved By,Megoldotta DocType: Bank Guarantee,Start Date,Kezdés dátuma apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Felosztja a távolléteket időszakra. @@ -4036,7 +4040,7 @@ DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglal apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Értékelés eredménye apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák DocType: Project,Expected Start Date,Várható indulás dátuma -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pl. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,A művelet pénznemének meg kell egyeznie a Fizetési átjáró pénznemével DocType: Payment Entry,Receive,Beérkeztetés @@ -4047,15 +4051,15 @@ DocType: Employee,Educational Qualification,Iskolai végzettség DocType: Workstation,Operating Costs,Üzemeltetési költségek DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Művelet, ha a felhalmozott havi költségkeret túlépett" DocType: Purchase Invoice,Submit on creation,Küldje el a teremtésnél -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1} DocType: Asset,Disposal Date,Eltávolítás időpontja DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi." DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Képzési Visszajelzés apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Gyártási rendelést: {0} be kell benyújtani -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Tanfolyam kötelező ebben a sorban {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti" DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4072,7 +4076,7 @@ DocType: BOM,Manufacturing,Gyártás ,Ordered Items To Be Delivered,Rendelt mennyiség szállításra DocType: Account,Income,Jövedelem DocType: Industry Type,Industry Type,Iparág -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Valami hiba történt! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Valami hiba történt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve DocType: Assessment Result Detail,Score,Pontszám @@ -4105,12 +4109,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Ön Beszállítói apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva." DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Feladó +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Feladó DocType: Lead,Converted,Átalakított DocType: Item,Has Serial No,Van sorozatszáma DocType: Employee,Date of Issue,Probléma dátuma -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Feladó: {0} a {1} -hez +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Feladó: {0} a {1} -hez apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,"Sor {0}: Óra értéknek nagyobbnak kell lennie, mint nulla." apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" @@ -4161,7 +4165,7 @@ DocType: Vehicle Log,Odometer,Kilométer-számláló DocType: Sales Order Item,Ordered Qty,Rendelt menny. apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Tétel {0} letiltva DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Az időszak eleje és vége kötelező ehhez a visszatérőhöz: {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt téma feladatok / tevékenységek. DocType: Vehicle Log,Refuelling Details,Tankolás Részletek @@ -4171,7 +4175,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Utolsó vételi ár nem található DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency) DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k) -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye" DocType: Fees,Program Enrollment,Program Beiratkozási @@ -4195,7 +4199,7 @@ DocType: Quality Inspection Reading,Reading 5,Olvasás 5 DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}" DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen." DocType: Upload Attendance,Upload Attendance,Résztvevők feltöltése @@ -4277,7 +4281,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF letöltése DocType: Production Order,Planned End Date,Tervezett befejezési dátum apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ahol az anyagok tárolva vannak. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Szállító> Szállító Type DocType: Request for Quotation,Supplier Detail,Beszállító adatai apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Számlázott összeg @@ -4315,7 +4318,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Értékesítési ellenszámlá DocType: Bin,Reserved Qty for Production,Fenntartott db Termelés DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Hagyja bejelöletlenül, ha nem szeretné, kötegelni miközben kurzus alapú csoportokat hoz létre." DocType: Asset,Frequency of Depreciation (Months),Az értékcsökkenés elszámolásának gyakorisága (hónapok) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Követelésszámla +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Követelésszámla DocType: Landed Cost Item,Landed Cost Item,Beszerzési költség tétel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mutassa a nulla értékeket DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség amit ebből a tételből kapott a gyártás / visszacsomagolás után, a megadott alapanyagok mennyiségének felhasználásával." @@ -4365,7 +4368,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Feldolgozás bérszám DocType: Opportunity Item,Basic Rate,Alapár DocType: GL Entry,Credit Amount,Követelés összege DocType: Cheque Print Template,Signatory Position,Az aláíró pozíció -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Elveszetté állít +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Elveszetté állít DocType: Timesheet,Total Billable Hours,Összesen számlázható óra apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Fizetési átvételi Megjegyzés apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ezzel a Vevővel történt tranzakciók. Lásd alábbi idővonalat a részletekért @@ -4379,11 +4382,11 @@ DocType: Student,Nationality,Állampolgárság ,Items To Be Requested,Tételek kell kérni DocType: Purchase Order,Get Last Purchase Rate,Utolsó Beszerzési ár lekérése DocType: Company,Company Info,Vállakozás adatai -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (vagyoni eszközök) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Tartozás Számla +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Tartozás Számla DocType: Fiscal Year,Year Start Date,Év kezdő dátuma DocType: Attendance,Employee Name,Alkalmazott neve DocType: Sales Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében) @@ -4407,7 +4410,7 @@ DocType: Account,Parent Account,Szülő számla DocType: Quality Inspection Reading,Reading 3,Olvasás 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Bizonylat típusa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,"Árlista nem található, vagy letiltva" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,"Árlista nem található, vagy letiltva" DocType: Employee Loan Application,Approved,Jóváhagyott DocType: Pricing Rule,Price,Árazás apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'" @@ -4426,7 +4429,7 @@ DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Kérjük, adja meg a Költség számlát" DocType: Account,Stock,Készlet -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés" DocType: Employee,Current Address,Jelenlegi cím DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva" DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek @@ -4477,7 +4480,7 @@ DocType: SMS Settings,Static Parameters,Statikus paraméterek DocType: Assessment Plan,Room,Szoba DocType: Purchase Order,Advance Paid,A kifizetett előleg DocType: Item,Item Tax,Tétel adójának típusa -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Anyag beszállítóhoz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Anyag beszállítóhoz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Jövedéki számla apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Küszöb {0}% egynél többször jelenik meg DocType: Expense Claim,Employees Email Id,Alkalmazottak email id azonosító @@ -4510,7 +4513,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Készletszint DocType: Customer,Commission Rate,Jutalék értéke apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Változat létrehozás apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zárja osztályonként a távollét igényeket. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Elemzés apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,A kosár üres DocType: Vehicle,Model,Modell @@ -4540,7 +4543,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési DocType: Batch,Expiry Date,Lejárat dátuma ,Supplier Addresses and Contacts,Beszállítók címei és Kapcsolatai ,accounts-browser,beszámoló-böngésző -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Kérjük, válasszon Kategóriát először" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Kérjük, válasszon Kategóriát először" apps/erpnext/erpnext/config/projects.py +13,Project master.,Projek témák törzsadat. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Túl számlázás vagy túlrendelés engedélyezéséhez, frissítse az ""Engedélyezés"" a Készlet beállításoknál vagy a tételnél" DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $$ stb. a pénznemek mellett." @@ -4548,7 +4551,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Követelés Napok apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Tanuló köteg létrehozás DocType: Leave Type,Is Carry Forward,Ez átvitt -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Elemek lekérése Anyagjegyzékből +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Elemek lekérése Anyagjegyzékből apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés idő napokban apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban" diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index 66dec22f7a2..f536fd4e8de 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Dealer (Pelaku) DocType: Employee,Rented,Sewaan DocType: Purchase Order,PO-,po DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan" DocType: Vehicle Service,Mileage,Jarak tempuh apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pilih Default Pemasok +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. DocType: Purchase Order,Customer Contact,Kontak Konsumen @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit DocType: Leave Type,Leave Type Name,Nama Tipe Cuti -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tampilkan terbuka +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Series Berhasil Diupdate apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Periksa apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entri Dikirim @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Re apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Tampilkan Varian DocType: Academic Term,Academic Term,Jangka akademik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Kuantitas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kuantitas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Tabel account tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Kredit (Kewajiban) DocType: Employee Education,Year of Passing,Tahun Berjalan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referensi:% s, Item Code:% s dan Pelanggan:% s" DocType: Item,Country of Origin,Negara Asal apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Dalam Persediaan apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktur DocType: Maintenance Schedule Item,Periodicity,Periode apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Diharapkan Pengiriman Tanggal adalah menjadi sebelum Sales Order Tanggal @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif. DocType: Packed Item,Parent Detail docname,Induk Detil docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan. DocType: Item Attribute,Increment,Kenaikan -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Pilih Gudang ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih Gudang ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi) apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali DocType: Employee,Married,Menikah apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan untuk {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Mendapatkan Stok Barang-Stok Barang dari -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Mendapatkan Stok Barang-Stok Barang dari apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tidak ada item yang terdaftar @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian DocType: SMS Center,All Sales Person,Semua Salesmen DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Tidak item yang ditemukan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Tidak item yang ditemukan apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Struktur Gaji Hilang DocType: Lead,Person Name,Nama orang DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Produk Enquiry DocType: Academic Term,Schools,sekolah apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Silakan pilih Perusahaan terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Silakan pilih Perusahaan terlebih dahulu DocType: Employee Education,Under Graduate,Sarjana apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On DocType: BOM,Total Cost,Total Biaya @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Nilai Klaim DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier DocType: Naming Series,Prefix,Awalan apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumable DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Kelas DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier DocType: SMS Center,All Contact,Semua Kontak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gaji Tahunan DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entri DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata DocType: Delivery Note,Installation Status,Status Instalasi -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Apakah Anda ingin memperbarui kehadiran?
Hadir: {0} \
Absen: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Entri Pembuka? DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku DocType: Course Schedule,Instructor Name,instruktur Nama -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika dicentang, akan mencakup item non-saham di Permintaan Material." @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan ,Production Orders in Progress,Order produksi dalam Proses apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Kas Bersih dari Pendanaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan" DocType: Lead,Address & Contact,Alamat & Kontak DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Berikutnya Berulang {0} akan dibuat pada {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Wa DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,Publikasikan di Hub DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Item {0} dibatalkan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Permintaan Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Permintaan Material DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal DocType: Item,Purchase Details,Rincian pembelian apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,Sampul surat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo DocType: Item,Synced With Hub,Disinkronkan Dengan Hub DocType: Vehicle,Fleet Manager,armada Manajer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Kata Sandi Salah +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Kata Sandi Salah DocType: Item,Variant Of,Varian Of -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi' DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala DocType: Employee,External Work History,Pengalaman Kerja Diluar apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Referensi Kesalahan melingkar @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,Profil Pekerjaan DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis DocType: Journal Entry,Multi Currency,Multi Mata Uang DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Nota Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Nota Pengiriman apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Biaya Asset Terjual apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi. @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Pe apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1} DocType: Item Tax,Tax Rate,Tarif Pajak apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Pilih Stok Barang +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pilih Stok Barang apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup @@ -438,8 +437,8 @@ DocType: Employee,Widowed,Janda DocType: Request for Quotation,Request for Quotation,Permintaan Quotation DocType: Salary Slip Timesheet,Working Hours,Jam Kerja DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Buat Pelanggan baru -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Buat Pelanggan baru +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Buat Purchase Order ,Purchase Register,Register Pembelian DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -448,7 +447,7 @@ DocType: Workstation,Consumable Cost,Biaya Consumable apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Cuti' DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan DocType: Student Log,Medical,Medis -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Alasan Kehilangan +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Alasan Kehilangan apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Memimpin Pemilik tidak bisa sama Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan DocType: Announcement,Receiver,Penerima @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,Nama pemeriksa DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat Harga DocType: Delivery Note,% Installed,% Terpasang apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu DocType: Purchase Invoice,Supplier Name,Nama Supplier apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Chanel Mitra DocType: Account,Old Parent,Old Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur. DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan DocType: SMS Log,Sent On,Dikirim Pada @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,Tidak Berlaku apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Hari Libur. DocType: Request for Quotation Item,Required Date,Diperlukan Tanggal DocType: Delivery Note,Billing Address,Alamat Penagihan -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Entrikan Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Entrikan Item Code. DocType: BOM,Costing,Biaya DocType: Tax Rule,Billing County,penagihan County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika dicentang, jumlah pajak akan dianggap sebagai sudah termasuk dalam Jumlah Tingkat Cetak / Print" @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Petugas Administrasi apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Silakan pilih Kursus DocType: Timesheet Detail,Hrs,Hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Silakan pilih Perusahaan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Silakan pilih Perusahaan DocType: Stock Entry Detail,Difference Account,Perbedaan Akun apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,POS Offline Nama apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0% DocType: Sales Order,To Deliver,Mengirim DocType: Purchase Invoice Item,Item,Barang -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr) DocType: Account,Profit and Loss,Laba Rugi apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Pengaturan Subkontrak @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,Laba Kotor apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0 DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier DocType: Territory,For reference,Untuk referensi @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Membuat Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Membuat Sales Order DocType: Project Task,Project Task,Tugas Proyek ,Lead Id,Id Kesempatan DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total @@ -598,7 +599,7 @@ DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan DocType: Leave Control Panel,Allocate,Alokasi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Retur Penjualan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Retur Penjualan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode DocType: Announcement,Posted By,Dikirim oleh DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment) @@ -649,11 +650,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktur / Jurnal en apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Anggaran {2} DocType: Buying Settings,Settings for Buying Module,Pengaturan untuk Modul Pembelian apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Aset {0} bukan milik perusahaan {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Cukup masukkan Nota Penerimaan terlebih dahulu DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya DocType: Maintenance Schedule,Maintenance Schedule,Jadwal Pemeliharaan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Manajemen Kredit Karyawan DocType: Employee,Passport Number,Nomor Paspor @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,DI- DocType: Production Order Operation,In minutes,Dalam menit DocType: Issue,Resolution Date,Tanggal Resolusi DocType: Student Batch Name,Batch Name,Batch Nama -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Absen dibuat: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Absen dibuat: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Mendaftar DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak DocType: Production Order Operation,Actual Start Time,Waktu Mulai Aktual DocType: BOM Operation,Operation Time,Waktu Operasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Selesai -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Mendasarkan +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Mendasarkan DocType: Timesheet,Total Billed Hours,Total Jam Ditagih DocType: Journal Entry,Write Off Amount,Jumlah Nilai Write Off DocType: Journal Entry,Bill No,Nomor Tagihan @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entri pembayaran sudah dibuat DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Slip Gaji Preview +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Slip Gaji Preview apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang DocType: Hub Settings,Seller City,Kota Penjual @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item mem apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan DocType: Bin,Stock Value,Nilai Stok apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Perusahaan {0} tidak ada -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Jenis Tingkat Tree +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Jenis Tingkat Tree DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan DocType: Mode of Payment Account,Default Account,Akun Standar DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir ,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan. DocType: BOM,Website Specifications,Website Spesifikasi +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1} DocType: Warranty Claim,CI-,cipher apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Rekening Bank No. DocType: Bank Guarantee,Project,Proyek DocType: Quality Inspection Reading,Reading 7,Membaca 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebagian Memerintahkan DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,Akun Pendapatan Bunga apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Beban Pemeliharaan Kantor apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyiapkan Akun Email -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Entrikan Stok Barang terlebih dahulu +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Entrikan Stok Barang terlebih dahulu DocType: Account,Liability,Kewajiban -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}. DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Daftar Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,Pembaruan Series DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak? DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut DocType: Examination Result,Examination Result,Hasil pemeriksaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Nota Penerimaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Nota Penerimaan ,Received Items To Be Billed,Produk Diterima Akan Ditagih apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dikirim Slips Gaji DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Master Nilai Mata Uang -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1} DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,tidak dapat secara otomatis membuat Account sebagai sudah ada keseimbangan saham di Rekening. Anda harus membuat account yang cocok sebelum Anda dapat membuat sebuah entri di gudang ini @@ -975,7 +978,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponen apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0} DocType: Quality Inspection Reading,Reading 6,Membaca 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1} @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,Detail Exit Interview DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier DocType: Asset,Purchase Invoice,Faktur Pembelian DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Baru Faktur Penjualan +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Baru Faktur Penjualan DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama DocType: Lead,Request for Information,Request for Information -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sinkronisasi Offline Faktur +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sinkronisasi Offline Faktur DocType: Payment Request,Paid,Dibayar DocType: Program Fee,Program Fee,Biaya Program DocType: Salary Slip,Total in words,Jumlah kata @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Memiliki Print Format DocType: Employee Loan,Sanctioned,sanksi apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." DocType: Job Opening,Publish on website,Mempublikasikan di website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Nama Perusahaan DocType: SMS Center,Total Message(s),Total Pesan (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Pilih item untuk transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pilih item untuk transfer DocType: Purchase Invoice,Additional Discount Percentage,Persentase Diskon Tambahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat daftar semua bantuan video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala rekening bank mana cek diendapkan. @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Membuat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Membuat DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut. @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Nilai Penjualan DocType: Repayment Schedule,Interest Amount,Jumlah bunga -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan DocType: Serial No,Creation Document No,Nomor Dokumen DocType: Issue,Issue,Masalah / Isu DocType: Asset,Scrapped,membatalkan @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll" DocType: Purchase Invoice,Returns,Pengembalian apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Pengerahan DocType: Lead,Organization Name,Nama Organisasi DocType: Tax Rule,Shipping State,Negara Pengirim @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Terhadap DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual DocType: Sales Partner,Implementation Partner,Mitra Implementasi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Kode Pos +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Kode Pos apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} adalah {1} DocType: Opportunity,Contact Info,Informasi Kontak apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Stok Entri DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Hasil +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Hasil DocType: Item,Default Supplier,Supplier Standar DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase DocType: Employee Loan,Repayment Schedule,Jadwal pembayaran @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengir DocType: Holiday List,Get Weekly Off Dates,Dapatkan Tanggal Libur Mingguan apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportasi apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut yang tidak valid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} harus di-posting +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} harus di-posting apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0} DocType: SMS Center,Total Characters,Jumlah Karakter apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mulai Tahun DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kesalahan Perencanaan Kapasitas +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kesalahan Perencanaan Kapasitas ,Trial Balance for Party,Trial Balance untuk Partai DocType: Lead,Consultant,Konsultan DocType: Salary Slip,Earnings,Pendapatan @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji. DocType: Purchase Invoice,Is Return,Retur Barang -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Kembali / Debit Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Kembali / Debit Note DocType: Price List Country,Price List Country,Negara Daftar Harga DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Standar Item Grup DocType: Employee Loan,Partially Disbursed,sebagian Dicairkan apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier. DocType: Account,Balance Sheet,Neraca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Sales Anda akan mendapatkan pengingat pada tanggal ini untuk menghubungi Konsumen apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1 DocType: Holiday,Holiday,Hari Libur DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pembayaran gaji dari {0} ke {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0} DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Order Penjualan {0} tidak valid +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Order Penjualan {0} tidak valid apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Biaya tidak langsung apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Produk atau Jasa DocType: Mode of Payment,Mode of Payment,Mode Pembayaran apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Perlengkapan Modal -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." DocType: Hub Settings,Seller Website,Situs Penjual DocType: Item,ITEM-,BARANG- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status Order produksi adalah {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status Order produksi adalah {0} DocType: Appraisal Goal,Goal,Sasaran DocType: Sales Invoice Item,Edit Description,Edit Keterangan ,Team Updates,tim Pembaruan -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Untuk Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Untuk Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi. DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3 DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark absensi -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark absensi +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,mahasiswa Mendaftarkan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0} @@ -1397,7 +1400,7 @@ DocType: Quotation,Shopping Cart,Daftar Belanja apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Rata-rata Harian Outgoing DocType: POS Profile,Campaign,Promosi DocType: Supplier,Name and Type,Nama dan Jenis -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak' DocType: Purchase Invoice,Contact Person,Contact Person apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'" DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart of Account DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,tidak dapat lebih besar dari 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,tidak dapat lebih besar dari 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal DocType: Employee,Owned,Dimiliki @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Dinilai DocType: Asset Movement,Stock Manager,Manajer Stok Barang apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Slip Packing +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Slip Packing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Sewa Kantor apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varian DocType: Company,Services,Jasa DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Pilih Kemungkinan Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Pilih Kemungkinan Pemasok DocType: Sales Invoice,Source,Sumber apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar DocType: Sales Invoice Item,Brand Name,Merek Nama DocType: Purchase Receipt,Transporter Details,Detail transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kotak -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,mungkin Pemasok +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mungkin Pemasok apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisasi DocType: Budget,Monthly Distribution,Distribusi bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produks DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman DocType: Pricing Rule,Pricing Rule,Aturan Harga -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Nomor pengguliran duplikat untuk siswa {0} DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Anggaran Tahunan Melebihi apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Permintaan Material untuk Order Pembelian DocType: Shopping Cart Settings,Payment Success URL,Pembayaran Sukses URL @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Metode pembayaran DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website" DocType: Quality Inspection Reading,Reading 4,Membaca 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM default untuk {0} tidak ditemukan untuk Proyek {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM default untuk {0} tidak ditemukan untuk Proyek {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Klaim untuk biaya perusahaan. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Siswa di jantung dari sistem, menambahkan semua siswa Anda" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,C DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0} DocType: SMS Center,Receiver List,Daftar Penerima -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Cari Barang +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Cari Barang apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan bersih dalam kas DocType: Assessment Plan,Grading Scale,Skala penilaian apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Sudah lengkap +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Sudah lengkap apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Permintaan pembayaran sudah ada {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,Untuk Karyawan apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Membuat Pencairan Masuk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Muka melawan Supplier harus mendebet DocType: Company,Default Values,Nilai Default +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuensi} Digest DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Mengumpulkan @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasit apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Bidang wajib - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garansi Klaim +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garansi Klaim ,Lead Details,Detail Kesempatan DocType: Salary Slip,Loan repayment,Pembayaran pinjaman DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini @@ -1673,7 +1677,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Aktifkan Keranjang Belanja DocType: Employee,Permanent Address,Alamat Tetap apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Silahkan pilih kode Stok Barang +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Silahkan pilih kode Stok Barang DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute DocType: Territory,Territory Manager,Manager Wilayah DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan) @@ -1721,7 +1725,7 @@ DocType: Purchase Invoice,Notification Email Address,Alamat Email Pemberitahuan ,Item-wise Sales Register,Item-wise Daftar Penjualan DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross DocType: Asset,Depreciation Method,Metode penyusutan -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Jumlah Target DocType: Program Course,Required,Wajib @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,Cuti dicairkan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi DocType: Email Digest,Annual Expenses,Beban tahunan DocType: Item,Variants,Varian -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Buat Order Pembelian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Buat Order Pembelian DocType: SMS Center,Send To,Kirim Ke apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah DocType: Sales Invoice Item,Customer's Item Code,Kode Barang/Item Konsumen DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok DocType: Territory,Territory Name,Nama Wilayah -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Referensi DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda DocType: Item,Serial Nos and Batches,Serial Nos dan Batches apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kelompok Mahasiswa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri apps/erpnext/erpnext/config/hr.py +137,Appraisals,Penilaian apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata U apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} harus diserahkan DocType: Authorization Control,Authorization Control,Pengendali Otorisasi apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pembayaran apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Mengelola pesanan Anda DocType: Production Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Rekan DocType: Asset Movement,Asset Movement,Gerakan aset -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Cart baru +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Cart baru apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial DocType: SMS Center,Create Receiver List,Buat Daftar Penerima DocType: Vehicle,Wheels,roda @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai DocType: Student Admission,Application Form Route,Form aplikasi Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Wilayah / Konsumen +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Konsumen apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,misalnya 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,Berdasarkan Order Penjualan ,Serial No Status,Status Nomor Serial DocType: Payment Entry Reference,Outstanding,terkemuka ,Daily Timesheet Summary,Timesheet Ringkasan Harian -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \ harus lebih besar dari atau sama dengan {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian DocType: Pricing Rule,Selling,Penjualan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2} DocType: Employee,Salary Information,Informasi Gaji DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini DocType: Asset,Sold,Terjual ,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0} DocType: Account,Frozen,Beku ,Open Production Orders,Order Produksi Aktif DocType: Sales Invoice Payment,Base Amount (Company Currency),Basis Jumlah (Perusahaan Mata Uang) DocType: Payment Reconciliation Payment,Reference Row,referensi Row DocType: Installation Note,Installation Time,Waktu Installasi DocType: Sales Invoice,Accounting Details,Rincian Akuntansi -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investasi DocType: Issue,Resolution Details,Detail Resolusi @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,Tingkat Biaya DocType: Discussion,Discussion,Diskusi DocType: Payment Entry,Transaction ID,ID transaksi DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0} DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pasangan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi DocType: Asset,Depreciation Schedule,Jadwal penyusutan DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,Data Pribadi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0} ,Maintenance Schedules,Jadwal pemeliharaan DocType: Task,Actual End Date (via Time Sheet),Sebenarnya Tanggal Akhir (via Waktu Lembar) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3} ,Quotation Trends,Trend Quotation apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdas apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia DocType: Salary Slip,net pay info,net Info pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status. DocType: Email Digest,New Expenses,Beban baru DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskon Tambahan apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty." @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri" DocType: Salary Component,Deduction,Deduksi apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini DocType: Territory,Classification of Customers by region,Klasifikasi Konsumen menurut wilayah -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Perbedaan Jumlah harus nol +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Perbedaan Jumlah harus nol DocType: Project,Gross Margin,Margin kotor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Quotation +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Quotation DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Jumlah Deduksi ,Production Analytics,Analytics produksi @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,Approver DocType: Guardian,Work Address,kerja Alamat DocType: Appraisal,Calculate Total Score,Hitung Total Skor DocType: Request for Quotation,Manufacturing Manager,Manajer Manufaktur -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket. apps/erpnext/erpnext/hooks.py +87,Shipments,Pengiriman apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Saldo akun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} harus sama @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,Rekening Pinjaman karyawan DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Jumlah Interaksi -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Pilih Perusahaan ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Perusahaan ... DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Perusahaan Mata Uang) DocType: Student Guardian,Others,Lainnya DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak terisi -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}. DocType: POS Profile,Taxes and Charges,Pajak dan Biaya DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada update lebih @@ -2101,6 +2105,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2} DocType: Quotation Item,Stock Balance,Balance Nilai Stok apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Silakan pilih akun yang benar @@ -2132,7 +2137,7 @@ DocType: Offer Letter Term,Offer Term,Penawaran Term DocType: Quality Inspection,Quality Manager,Manajer Mutu DocType: Job Applicant,Job Opening,Lowongan Pekerjaan DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Tunggakan: {0} DocType: BOM Website Operation,BOM Website Operation,Operasi Situs BOM @@ -2166,13 +2171,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Eksternal apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Perizinan DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Produksi Pesanan Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Produksi Pesanan Dibuat: {0} DocType: Branch,Branch,Cabang DocType: Guardian,Mobile Number,Nomor handphone apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding DocType: Bin,Actual Quantity,Kuantitas Aktual DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} tidak ditemukan +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan DocType: Scheduling Tool,Student Batch,Mahasiswa Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Konsumen Anda apps/erpnext/erpnext/utilities/activation.py +117,Make Student,membuat Siswa @@ -2200,7 +2205,7 @@ DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu DocType: Company,For Reference Only.,Untuk referensi saja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Pilih Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Valid {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka @@ -2226,11 +2231,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Alat Perubahan Nama apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Perbarui Biaya DocType: Item Reorder,Item Reorder,Item Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip acara Gaji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Material/Stok Barang +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip acara Gaji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Material/Stok Barang DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih @@ -2280,7 +2285,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM untuk Stok DocType: Upload Attendance,Attendance To Date,Kehadiran Sampai Tanggal DocType: Warranty Claim,Raised By,Diangkat Oleh DocType: Payment Gateway Account,Payment Account,Akun Pembayaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompensasi Off DocType: Offer Letter,Accepted,Diterima @@ -2289,12 +2294,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan. DocType: Room,Room Number,Nomor kamar apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referensi yang tidak valid {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Order Produksi {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Jurnal Entry Cepat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Jurnal Entry Cepat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya DocType: Stock Entry,For Quantity,Untuk Kuantitas @@ -2330,12 +2335,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Seberapa sering? DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Brand DocType: Student,Joining Date,Tanggal Bergabung ,Employees working on a holiday,Karyawan yang bekerja pada hari libur apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir DocType: Project,% Complete Method,% Metode Lengkap -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0} DocType: Production Order,Actual End Date,Tanggal Akhir Aktual DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang) DocType: Purchase Invoice,PINV-,PINV- @@ -2352,7 +2356,7 @@ DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui DocType: Campaign,Campaign-.####,Promosi-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,Homepage DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Berikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,Konsumen / Lead Nama apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Izin Tanggal tidak disebutkan apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksi DocType: Guardian,Occupation,Pendudukan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Sales Invoice,This Document,Dokumen ini @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,Status Penagihan apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Beban utilitas apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ke atas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Tidak ada karyawan untuk kriteria di atas yang dipilih ATAU Slip gaji sudah dibuat @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,Jenis Account DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Tidak ada lembar waktu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Cuti Jenis {0} tidak dapat membawa-diteruskan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadwal pemeliharaan tidak dihasilkan untuk semua item. Silahkan klik 'Menghasilkan Jadwal' ,To Produce,Untuk Menghasilkan apps/erpnext/erpnext/config/hr.py +93,Payroll,Daftar gaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk menyertakan {2} di tingkat Item, baris {3} juga harus disertakan" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default DocType: Account,Income Account,Akun Penghasilan DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Pengiriman DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Lihat ""Rate Of Material Berbasis"" dalam Biaya Bagian" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Biaya Pusat @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,Pengiriman Negara DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Menghilangkan Tanggal -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan DocType: Employee Education,Class / Percentage,Kelas / Persentase apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Pajak Penghasilan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type. DocType: Item Supplier,Item Supplier,Item Supplier -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat DocType: Company,Stock Settings,Pengaturan Stok apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Wilayah -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar DocType: Vehicle Log,Fuel Qty,BBM Qty DocType: Production Order Operation,Planned Start Time,Rencana Start Time @@ -2628,7 +2633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Disalin dari apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nama error: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kekurangan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak) ,Salary Register,Register Gaji @@ -2647,7 +2652,7 @@ DocType: Account,Round Off,Membulatkan DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak ada dalam daftar Barang valid Atribut Nilai untuk Item {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda" DocType: Maintenance Visit,Purposes,Tujuan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi" @@ -2668,11 +2673,11 @@ DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kelola Wilayah Tree. DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan DocType: Journal Entry Account,Party Balance,Saldo Partai -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada DocType: Company,Default Receivable Account,Standar Piutang Rekening DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price. DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Entri Akunting untuk Stok DocType: Vehicle Service,Engine Oil,Oli mesin @@ -2685,24 +2690,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon DocType: Account,Root Type,Akar Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman DocType: BOM,Item UOM,Stok Barang UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0} DocType: Cheque Print Template,Primary Settings,Pengaturan utama DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tambahkan Karyawan +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tambahkan Karyawan DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Kualitas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Ekstra Kecil DocType: Company,Standard Template,Template standar DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi. DocType: Payment Request,Mute Email,Bisu Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100 DocType: Stock Entry,Subcontract,Kontrak tambahan apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Entrikan {0} terlebih dahulu @@ -2783,7 +2788,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrikan nama kampanye jika sumber penyelidikan adalah kampanye apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Penerbit Koran -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Fiskal +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Fiskal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order DocType: Company,Chart Of Accounts Template,Grafik Of Account Template DocType: Attendance,Attendance Date,Tanggal Kehadiran @@ -2798,7 +2803,7 @@ DocType: Sales Invoice,Sales Team,Tim Penjualan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri Ganda/Duplikat DocType: Program Enrollment Tool,Get Students,Dapatkan Siswa DocType: Serial No,Under Warranty,Masih Garansi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Kesalahan] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Kesalahan] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Sales Order. ,Employee Birthday,Ulang Tahun Karyawan DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Alat Batch Kehadiran mahasiswa @@ -2825,7 +2830,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Semua Jo DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Penutupan Entri apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} DocType: Account,Depreciation,Penyusutan apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,Tarip penagihan ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partai Type adalah wajib +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Partai Type adalah wajib DocType: Quality Inspection,Outgoing,Keluaran DocType: Material Request,Requested For,Diminta Untuk DocType: Quotation Item,Against Doctype,Terhadap Doctype @@ -2879,7 +2884,7 @@ DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group DocType: Journal Entry,User Remark,Keterangan Pengguna DocType: Lead,Market Segment,Segmen Pasar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0} DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr) DocType: Cheque Print Template,Cheque Size,Cek Ukuran @@ -2915,7 +2920,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Pesanan produksi tidak diciptakan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Pesanan produksi tidak diciptakan apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1} DocType: Asset,Fully Depreciated,sepenuhnya disusutkan @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch DocType: Warranty Claim,From Company,Dari Perusahaan apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Nilai atau Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Menit DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,semua Gudang DocType: Sales Partner,Retailer,Pengecer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Semua Jenis Supplier +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Supplier DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,% Terkirim DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Akun Overdraft apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Telusuri BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Pinjaman Aman DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu @@ -2988,7 +2994,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0} DocType: Purchase Invoice Item,PR Detail,PR Detil DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Silahkan mengatur default akun hutang di karyawan {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak) @@ -2998,7 +3003,7 @@ DocType: Serial No,Is Cancelled,Apakah Dibatalkan DocType: Student Group,Group Based On,Grup Berdasarkan DocType: Journal Entry,Bill Date,Tanggal Penagihan apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Layanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1} DocType: Cheque Print Template,Cheque Height,Cek Tinggi DocType: Supplier,Supplier Details,Rincian Supplier @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,faktur Ref DocType: Purchase Order,Recurring Order,Order Berulang DocType: Company,Default Income Account,Akun Pendapatan standar -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Konsumen / Konsumen +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup Konsumen / Konsumen apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit) DocType: Sales Invoice,Time Sheets,waktu Lembar DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Quotation Pesan DocType: Employee Loan,Employee Loan Application,Karyawan Aplikasi Kredit DocType: Issue,Opening Date,Tanggal pembukaan -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil. DocType: Journal Entry,Remark,Komentar DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan DocType: School Settings,Current Academic Term,Istilah Akademik Saat Ini DocType: Sales Order,Not Billed,Tidak Ditagih @@ -3055,7 +3060,7 @@ DocType: Journal Entry Account,Journal Entry Account,Akun Jurnal Entri apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa DocType: Shopping Cart Settings,Quotation Series,Quotation Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Silakan pilih pelanggan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Silakan pilih pelanggan DocType: C-Form,I,saya DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan @@ -3082,11 +3087,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib DocType: Lead,Address Desc,Deskripsi Alamat -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partai adalah wajib +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Partai adalah wajib DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,topik Nama apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih" apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis bisnis anda. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan. DocType: Asset Movement,Source Warehouse,Sumber Gudang DocType: Installation Note,Installation Date,Instalasi Tanggal @@ -3114,7 +3120,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Bulanan Persentase Distribusi DocType: Territory,Territory Targets,Target Wilayah DocType: Delivery Note,Transporter Info,Info Transporter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Silahkan mengatur default {0} di Perusahaan {1} DocType: Cheque Print Template,Starting position from top edge,Mulai posisi dari tepi atas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,pemasok yang sama telah dimasukkan beberapa kali @@ -3124,7 +3129,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Surat Kepala untuk mencetak template. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Judul untuk mencetak template misalnya Proforma Invoice. DocType: Student Guardian,Student Guardian,Wali murid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif DocType: POS Profile,Update Stock,Perbarui Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat @@ -3151,7 +3156,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingk DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tujuan harus menjadi salah satu {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Isi formulir dan menyimpannya +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Isi formulir dan menyimpannya DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Jumlah persediaan aktual @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Item/{0}) habis persediaannya apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tanggal berikutnya harus lebih besar dari Tanggal Posting -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Tampilkan pajak break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Tampilkan pajak break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entri saham ada terhadap Warehouse {0}, maka Anda tidak dapat kembali menetapkan atau memodifikasinya" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Tidak ada siswa Ditemukan +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Tidak ada siswa Ditemukan apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktur Posting Tanggal apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual DocType: Sales Invoice,Rounded Total,Rounded Jumlah DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Dari AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Silakan pilih Kutipan @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Standar Rekening Kas apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Tidak ada siswa +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Tidak ada siswa apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Entrikan 'Diharapkan Pengiriman Tanggal' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Jumlah Total Ditagih apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3 DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand DocType: Sales Team,Contribution (%),Kontribusi (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Pilih Program untuk mengambil kursus wajib. @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotif DocType: Vehicle,Insurance Company,Perusahaan asuransi DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabel +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Dari Delivery Note DocType: Student,Student Email Address,Mahasiswa Alamat Email DocType: Timesheet Detail,From Time,Dari Waktu apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan: @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar DocType: Purchase Invoice Item,Rate,Menilai apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Menginternir -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Nama alamat +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Nama alamat DocType: Stock Entry,From BOM,Dari BOM DocType: Assessment Code,Assessment Code,Kode penilaian apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Dasar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktur Gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Maskapai Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Isu Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Isu Material DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Penawaran Tanggal apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Tidak Grup Pelajar dibuat. DocType: Purchase Invoice Item,Serial No,Serial ada apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu DocType: Purchase Invoice,Print Language,cetak Bahasa DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Masukkan nilai harus positif +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Masukkan nilai harus positif apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Semua Wilayah DocType: Purchase Invoice,Items,Items apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mahasiswa sudah terdaftar. @@ -3314,7 +3320,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}' DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Delivery Note Item,From Warehouse,Dari Gudang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri DocType: Assessment Plan,Supervisor Name,Nama pengawas DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total @@ -3339,9 +3345,8 @@ DocType: Payment Entry,Internal Transfer,internal transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Akun anak ada untuk akun ini. Anda tidak dapat menghapus akun ini. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan DocType: Leave Control Panel,Carry Forward,Carry Teruskan apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini. @@ -3353,7 +3358,7 @@ DocType: Training Event,Trainer Name,Nama pelatih DocType: Mode of Payment,General,Umum apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Lampirkan Kop Surat apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Daftar kepala pajak Anda (misalnya PPN, Bea Cukai dll, mereka harus memiliki nama yang unik) dan tarif standar mereka. Ini akan membuat template standar, yang dapat Anda edit dan menambahkan lagi nanti." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur @@ -3382,7 +3387,7 @@ DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru setelah penggantian -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,menerima Jumlah DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan" DocType: Account,Tax,PPN @@ -3396,7 +3401,7 @@ DocType: Batch,Source Document Name,Nama dokumen sumber DocType: Job Opening,Job Title,Jabatan apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Buat Pengguna apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan. DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit. @@ -3408,12 +3413,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}" DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Penerimaan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Penerimaan ,Sales Register,Daftar Penjualan DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain Anda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen @@ -3462,11 +3467,11 @@ DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar DocType: Training Event,Exam,Ujian apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0} DocType: Leave Allocation,Unused leaves,cuti terpakai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Negara penagihan apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} tidak terkait dengan Akun Partai {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan) DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0 @@ -3477,13 +3482,13 @@ DocType: Supplier,Contact HTML,Hubungi HTML ,Inactive Customers,Pelanggan tidak aktif DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Nota Penerimaan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Aturan Harga diterapkan? DocType: Stock Entry,Delivery Note No,Pengiriman Note No DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika dicentang, hanya Pembelian permintaan bahan untuk bahan baku akhir akan dimasukkan dalam Permintaan Material. Jika tidak, Permintaan Bahan untuk item orangtua akan dibuat" DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan DocType: Company,Retail,Eceran DocType: Attendance,Absent,Absen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundel Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundel Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template DocType: Upload Attendance,Download Template,Download Template @@ -3496,7 +3501,7 @@ DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Memimpin apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Cetak dan Alat Tulis DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Kirim Pemasok Email +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Kirim Pemasok Email apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Catatan instalasi untuk No Serial DocType: Guardian Interest,Guardian Interest,wali Tujuan @@ -3524,10 +3529,9 @@ DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk DocType: Production Order Item,Production Order Item,Produksi Pesanan Barang apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Tidak ada catatan ditemukan apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Biaya Asset dibatalkan -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,sebagian ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}" DocType: Vehicle,Policy No,Kebijakan Tidak ada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk DocType: Asset,Straight Line,Garis lurus DocType: Project User,Project User,proyek Pengguna apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Membagi @@ -3594,14 +3598,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} DocType: Program Enrollment Tool,Student Applicants,Pelamar mahasiswa -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Percobaan apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Kembali / Nota Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Kembali / Nota Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Jumlah Total Dibayar DocType: Production Order Item,Transferred Qty,Ditransfer Qty @@ -3621,7 +3625,7 @@ DocType: Sales Partner,Contact Desc,Contact Info apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit" DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} DocType: Assessment Result,Student Name,Nama siswa DocType: Brand,Item Manager,Item Manajer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Hutang @@ -3670,7 +3674,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Singkatan Institute ,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Supplier Quotation +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,kumpulkan Biaya @@ -3693,7 +3697,7 @@ Updated via 'Time Log'","di Menit Diperbarui melalui 'Waktu Log'" DocType: Customer,From Lead,Dari Timbal apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pilih Tahun Anggaran ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa DocType: Hub Settings,Name Token,Nama Token @@ -3726,7 +3730,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini. DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lebih Lama Dari [Hari] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada DocType: Currency Exchange,To Currency,Untuk Mata DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked). @@ -3735,7 +3739,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,PPN apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Dibayar dan Tidak Terkirim DocType: Project,Default Cost Center,Standar Biaya Pusat -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series DocType: Bank Guarantee,End Date,Tanggal Berakhir apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi saham DocType: Budget,Budget Accounts,Akun anggaran @@ -3752,7 +3755,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan Stok Barang stok DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan." DocType: Assessment Group,Parent Assessment Group,Induk Penilaian Grup apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Sales Order Trends @@ -3763,7 +3766,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Biaya tambahan apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Tahun Keuangan Akhir Tanggal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Membuat Pemasok Quotation +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Membuat Pemasok Quotation DocType: Quality Inspection,Incoming,Incoming DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tambahkan user ke organisasi Anda, selain diri Anda sendiri" @@ -3791,6 +3794,7 @@ DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam) DocType: Employee,History In Company,Sejarah Dalam Perusahaan apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Cuti Block List DocType: Sales Invoice,Tax ID,Id pajak @@ -3815,7 +3819,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Kembali DocType: Production Order Operation,Production Order Operation,Order Operasi Produksi DocType: Pricing Rule,Disable,Nonaktifkan -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran DocType: Project Task,Pending Review,Pending Ulasan apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}" DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim) @@ -3827,7 +3831,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,klimaks DocType: Fee Component,Fee Component,biaya Komponen apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Manajemen armada -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Menambahkan item dari +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Menambahkan item dari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akun induk {1} tidak terkait kepada perusahaan {2} DocType: Cheque Print Template,Regular,Reguler apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100% @@ -3849,12 +3853,12 @@ DocType: Employee,Reports to,Laporan untuk DocType: SMS Settings,Enter url parameter for receiver nos,Entrikan parameter url untuk penerima nos DocType: Payment Entry,Paid Amount,Dibayar Jumlah DocType: Assessment Plan,Supervisor,Pengawas -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,On line +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,On line ,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk DocType: Item Variant,Item Variant,Item Variant DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Manajemen Kualitas apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan @@ -3883,7 +3887,7 @@ DocType: Item Group,Default Expense Account,Beban standar Akun apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Mahasiswa ID Email DocType: Employee,Notice (days),Notice (hari) DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Pilih item untuk menyimpan faktur +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Pilih item untuk menyimpan faktur DocType: Employee,Encashment Date,Pencairan Tanggal DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Penyesuaian Stock @@ -3906,7 +3910,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Silakan tentukan dari / ke berkisar DocType: Serial No,Under AMC,Di bawah AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Tingkat penilaian Item dihitung ulang mengingat mendarat biaya jumlah voucher apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Pengaturan default untuk menjual transaksi. DocType: Guardian,Guardian Of ,wali Of DocType: Grading Scale Interval,Threshold,Ambang @@ -3932,8 +3936,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Piutang apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Pilih Produk untuk Industri -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Pilih Produk untuk Industri +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" DocType: Item,Material Issue,Keluar Barang DocType: Hub Settings,Seller Description,Penjual Deskripsi DocType: Employee Education,Qualification,Kualifikasi @@ -3958,7 +3962,7 @@ DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll" DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim DocType: Employee Loan,Disbursement Date,pencairan Tanggal DocType: Vehicle,Vehicle,Kendaraan DocType: Purchase Invoice,In Words,Dalam Kata @@ -3972,7 +3976,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Penyusutan aset dan Saldo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3} DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0} @@ -3997,7 +4001,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil DocType: Employee Education,Employee Education,Pendidikan Karyawan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar DocType: Account,Account,Akun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial ada {0} telah diterima @@ -4006,7 +4010,7 @@ DocType: Expense Claim,Vehicle Log,kendaraan Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Gudang {0} tidak terkait dengan akun, silakan membuat / menautkan (Asset) akun yang sesuai untuk gudang." DocType: Purchase Invoice,Recurring Id,Berulang Id DocType: Customer,Sales Team Details,Rincian Tim Penjualan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Hapus secara permanen? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Hapus secara permanen? DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Valid {0} @@ -4045,7 +4049,7 @@ DocType: Program Enrollment Tool,New Program,Program baru DocType: Item Attribute Value,Attribute Value,Nilai Atribut ,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat DocType: Salary Detail,Salary Detail,Detil gaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Silahkan pilih {0} terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Silahkan pilih {0} terlebih dahulu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir. DocType: Sales Invoice,Commission,Komisi apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur. @@ -4066,17 +4070,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root tidak dapat memiliki pusat biaya orang tua -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pilih Merek ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Pilih Merek ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Gudang adalah wajib DocType: Supplier,Address and Contacts,Alamat dan Kontak DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Simpan sebagai web-friendly 900px (w) X 100px (h) DocType: Program,Program Abbreviation,Singkatan Program -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item DocType: Warranty Claim,Resolved By,Terselesaikan Dengan DocType: Bank Guarantee,Start Date,Tanggal Mulai apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokasi cuti untuk periode tertentu @@ -4090,7 +4094,7 @@ DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,penilaian Hasil apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Misalnya. smsgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaksi mata uang harus sama dengan Payment Gateway mata uang DocType: Payment Entry,Receive,Menerima @@ -4101,15 +4105,15 @@ DocType: Employee,Educational Qualification,Kualifikasi Pendidikan DocType: Workstation,Operating Costs,Biaya Operasional DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi DocType: Purchase Invoice,Submit on creation,Kirim pada penciptaan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mata uang untuk {0} harus {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Mata uang untuk {0} harus {1} DocType: Asset,Disposal Date,pembuangan Tanggal DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,pelatihan Masukan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Order produksi {0} harus diserahkan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4126,7 +4130,7 @@ DocType: BOM,Manufacturing,Manufaktur ,Ordered Items To Be Delivered,Ordered Items Akan Terkirim DocType: Account,Income,Penghasilan DocType: Industry Type,Industry Type,Jenis Produksi -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Ada yang salah! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada yang salah! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim DocType: Assessment Result Detail,Score,Skor @@ -4159,12 +4163,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Supplier Anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat. DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Diterima dari +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Diterima dari DocType: Lead,Converted,Dikonversi DocType: Item,Has Serial No,Bernomor Seri DocType: Employee,Date of Issue,Tanggal Issue -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Dari {0} untuk {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Dari {0} untuk {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan @@ -4215,7 +4219,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,Qty Terorder apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Item {0} dinonaktifkan DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM tidak mengandung stok barang +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM tidak mengandung stok barang apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Dari dan Untuk Periode tanggal wajib bagi berulang {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas. DocType: Vehicle Log,Refuelling Details,Detail Pengisian @@ -4225,7 +4229,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Tingkat pembelian terakhir tidak ditemukan DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan) DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini DocType: Fees,Program Enrollment,Program Pendaftaran @@ -4249,7 +4253,7 @@ DocType: Quality Inspection Reading,Reading 5,Membaca 5 DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong." @@ -4332,7 +4336,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Unduh PDF DocType: Production Order,Planned End Date,Tanggal Akhir Planning apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Dimana Item Disimpan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Supplier Type DocType: Request for Quotation,Supplier Detail,pemasok Detil apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Nilai Tertagih Faktur @@ -4370,7 +4373,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Terhadap Faktur Penjualan DocType: Bin,Reserved Qty for Production,Dicadangkan Jumlah Produksi DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika Anda tidak ingin mempertimbangkan batch sambil membuat kelompok berbasis kursus. DocType: Asset,Frequency of Depreciation (Months),Frekuensi Penyusutan (Bulan) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akun kredit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Akun kredit DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Tampilkan nilai nol DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku @@ -4420,7 +4423,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Pengolahan Payroll DocType: Opportunity Item,Basic Rate,Harga Dasar DocType: GL Entry,Credit Amount,Jumlah kredit DocType: Cheque Print Template,Signatory Position,Posisi penandatangan -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Set as Hilang/Kalah +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Set as Hilang/Kalah DocType: Timesheet,Total Billable Hours,Total Jam Ditagih apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian @@ -4434,11 +4437,11 @@ DocType: Student,Nationality,Kebangsaan ,Items To Be Requested,Items Akan Diminta DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate DocType: Company,Company Info,Info Perusahaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Pilih atau menambahkan pelanggan baru -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Pilih atau menambahkan pelanggan baru +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akun Debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Akun Debit DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun DocType: Attendance,Employee Name,Nama Karyawan DocType: Sales Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang) @@ -4462,7 +4465,7 @@ DocType: Account,Parent Account,Rekening Induk DocType: Quality Inspection Reading,Reading 3,Membaca 3 ,Hub,Pusat DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan DocType: Employee Loan Application,Approved,Disetujui DocType: Pricing Rule,Price,Harga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri' @@ -4481,7 +4484,7 @@ DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Masukan Entrikan Beban Akun DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri" DocType: Employee,Current Address,Alamat saat ini DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan" DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi @@ -4532,7 +4535,7 @@ DocType: SMS Settings,Static Parameters,Parameter Statis DocType: Assessment Plan,Room,Kamar DocType: Purchase Order,Advance Paid,Pembayaran Dimuka (Advance) DocType: Item,Item Tax,Pajak Stok Barang -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Bahan untuk Supplier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Bahan untuk Supplier apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Cukai Faktur apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali DocType: Expense Claim,Employees Email Id,Karyawan Email Id @@ -4565,7 +4568,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tingkat saham DocType: Customer,Commission Rate,Tingkat Komisi apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Buat Varian apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Cart adalah Kosong DocType: Vehicle,Model,Model @@ -4595,7 +4598,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Ban DocType: Batch,Expiry Date,Tanggal Berakhir ,Supplier Addresses and Contacts,Supplier Alamat dan Kontak ,accounts-browser,account-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Silahkan pilih Kategori terlebih dahulu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Silahkan pilih Kategori terlebih dahulu apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang. @@ -4603,7 +4606,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Hari Kredit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Membuat Batch Mahasiswa DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Dapatkan item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Dapatkan item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index 35cfbc1b396..dec7bd301a5 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,söluaðila DocType: Employee,Rented,leigt DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Gildir fyrir notanda -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku" DocType: Vehicle Service,Mileage,mílufjöldi apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Veldu Default Birgir +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum. DocType: Purchase Order,Customer Contact,viðskiptavinur samband við @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}) DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,sýna opinn +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Series Uppfært Tókst apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Athuga apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Lögð @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Sýna Afbrigði DocType: Academic Term,Academic Term,fræðihugtak apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,magn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,magn apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Reikninga borð getur ekki verið autt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Lán (skulda) DocType: Employee Education,Year of Passing,Ár Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Tilvísun:% s, Item Code:% s og viðskiptavinar:% s" DocType: Item,Country of Origin,Upprunaland apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Á lager apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Heilbri apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,reikningur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,reikningur DocType: Maintenance Schedule Item,Periodicity,tíðni apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Áætlaðan fæðingardag er að vera áður Sales Order Dagsetning @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year. DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job. DocType: Item Attribute,Increment,vöxtur -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Veldu Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Veldu Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Auglýsingar apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni DocType: Employee,Married,giftur apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Fá atriði úr -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Fá atriði úr apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,lífe apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi DocType: SMS Center,All Sales Person,Allt Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Ekki atriði fundust +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ekki atriði fundust apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Laun Uppbygging vantar DocType: Lead,Person Name,Sá Name DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Viðskiptavinur til staðar með sama nafni DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Veldu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Veldu BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,vara Fyrirspurnir DocType: Academic Term,Schools,skólar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vinsamlegast veldu Company fyrst +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Vinsamlegast veldu Company fyrst DocType: Employee Education,Under Graduate,undir Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Heildar kostnaður @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir DocType: Employee,Mr,herra apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Birgir Type / Birgir +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir DocType: Naming Series,Prefix,forskeyti apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,einnota DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,bekk DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir DocType: SMS Center,All Contact,Allt samband við -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,árslaunum DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,contra Entry DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill DocType: Delivery Note,Installation Status,uppsetning Staða -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Viltu uppfæra mætingu?
Present: {0} \
Fjarverandi: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við DocType: Course Schedule,Instructor Name,kennari Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á DocType: Sales Partner,Reseller,sölumaður DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",Ef hakað Mun fela ekki lager vörur í efni beiðnir. @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item ,Production Orders in Progress,Framleiðslu Pantanir í vinnslu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Handbært fé frá fjármögnun -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara" DocType: Lead,Address & Contact,Heimilisfang & Hafa samband DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Næsta Fastir {0} verður búin til á {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga DocType: Item Website Specification,Item Website Specification,Liður Website Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Árleg DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item DocType: Stock Entry,Sales Invoice No,Reiknings No. @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,Birta á Hub DocType: Student Admission,Student Admission,Student Aðgangseyrir ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Liður {0} er hætt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,efni Beiðni +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,efni Beiðni DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning DocType: Item,Purchase Details,kaup Upplýsingar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa DocType: Item,Synced With Hub,Samstillt Með Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Rangt lykilorð +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Rangt lykilorð DocType: Item,Variant Of,afbrigði af -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture' DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head DocType: Employee,External Work History,Ytri Vinna Saga apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Hringlaga Tilvísun Villa @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,Atvinna Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni DocType: Journal Entry,Multi Currency,multi Gjaldmiðill DocType: Payment Reconciliation Invoice,Invoice Type,Reikningar Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Afhendingarseðilinn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Afhendingarseðilinn apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur. @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1} DocType: Item Tax,Tax Rate,skatthlutfall apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Veldu Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Veldu Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group @@ -437,8 +436,8 @@ DocType: Employee,Widowed,Ekkja DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun DocType: Salary Slip Timesheet,Working Hours,Vinnutími DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Búa til nýja viðskiptavini -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Búa til nýja viðskiptavini +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Búa innkaupapantana ,Purchase Register,kaup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,einnota Kostnaður apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) verða að hafa hlutverk 'Yfirgefa samþykkjari' DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning DocType: Student Log,Medical,Medical -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Ástæðan fyrir að tapa +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Ástæðan fyrir að tapa apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð DocType: Announcement,Receiver,Receiver @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,prófdómari Name DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Purchase Invoice,Supplier Name,Nafn birgja apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,Channel Partner DocType: Account,Old Parent,Old Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Skyldanlegt námskeið - námsár DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum. DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí DocType: SMS Log,Sent On,sendi á @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,Á ekki við apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday skipstjóri. DocType: Request for Quotation Item,Required Date,Áskilið Dagsetning DocType: Delivery Note,Billing Address,Greiðslufang -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Vinsamlegast sláðu Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Vinsamlegast sláðu Item Code. DocType: BOM,Costing,kosta DocType: Tax Rule,Billing County,Innheimta County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",Ef hakað skattur upphæð verður að teljast þegar innifalið í Print Rate / Prenta Upphæð @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Administrative Officer apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið DocType: Timesheet Detail,Hrs,Hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vinsamlegast veldu Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Vinsamlegast veldu Company DocType: Stock Entry Detail,Difference Account,munurinn Reikningur apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,Offline POS Name apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0% DocType: Sales Order,To Deliver,til Bera DocType: Purchase Invoice Item,Item,Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr) DocType: Account,Profit and Loss,Hagnaður og tap apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Annast undirverktöku @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,Framlegð apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0 DocType: Production Planning Tool,Material Requirement,efni Krafa DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum DocType: Purchase Invoice,Supplier Invoice No,Birgir Reikningur nr DocType: Territory,For reference,til viðmiðunar @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financial / bókhald ári. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Gera Velta Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Gera Velta Order DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,Innheimtu og skil Status DocType: Job Applicant,Resume Attachment,Halda áfram Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,endurtaka Viðskiptavinir DocType: Leave Control Panel,Allocate,úthluta -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,velta Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,velta Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið DocType: Announcement,Posted By,Posted By DocType: Item,Delivered by Supplier (Drop Ship),Samþykkt með Birgir (Drop Ship) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invoice / Journal apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ekki í Fiscal Year {2} DocType: Buying Settings,Settings for Buying Module,Stillingar fyrir Buying Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Eignastýring {0} ekki tilheyra félaginu {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vinsamlegast sláðu inn kvittun fyrst DocType: Buying Settings,Supplier Naming By,Birgir Nafngift By DocType: Activity Type,Default Costing Rate,Sjálfgefið Kosta Rate DocType: Maintenance Schedule,Maintenance Schedule,viðhald Dagskrá -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Net Breyting á Skrá apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Starfsmaður Lán Stjórnun DocType: Employee,Passport Number,Vegabréfs númer @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,í- DocType: Production Order Operation,In minutes,í mínútum DocType: Issue,Resolution Date,upplausn Dagsetning DocType: Student Batch Name,Batch Name,hópur Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet búið: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet búið: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,innritast DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kos DocType: Production Order Operation,Actual Start Time,Raunveruleg Start Time DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Ljúka -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours DocType: Journal Entry,Write Off Amount,Skrifaðu Off Upphæð DocType: Journal Entry,Bill No,Bill Nei @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,marka apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Greiðsla Entry er þegar búið DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Laun Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Laun Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat DocType: Hub Settings,Seller City,Seljandi City @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Liður h apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Fyrirtæki {0} er ekki til -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Tegund +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Tegund DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit DocType: Serial No,Warranty Expiry Date,Ábyrgð í Fyrningardagsetning DocType: Material Request Item,Quantity and Warehouse,Magn og Warehouse @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ekki birgðir Item DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vinsamlegast veldu viku burt daginn DocType: Production Order Operation,Planned End Time,Planned Lokatími ,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu. DocType: BOM,Website Specifications,Vefsíða Upplýsingar +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Númerakerfi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C nr DocType: Bank Guarantee,Project,Project DocType: Quality Inspection Reading,Reading 7,lestur 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,hluta Raðaður DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,Vaxtatekjur Reikningur apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,líftækni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Skrifstofa viðhald kostnaður apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Vinsamlegast sláðu inn Item fyrst +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vinsamlegast sláðu inn Item fyrst DocType: Account,Liability,Ábyrgð -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}. DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Verðskrá ekki valið DocType: Employee,Family Background,Family Background @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,Uppfæra Series DocType: Supplier Quotation,Is Subcontracted,er undirverktöku DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi DocType: Examination Result,Examination Result,skoðun Niðurstaða -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Kvittun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Kvittun ,Received Items To Be Billed,Móttekin Items verður innheimt apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Innsendar Laun laumar DocType: Employee,Ms,Fröken apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Gengi meistara. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1} DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Ekki er hægt að sjálfkrafa búa reikning sem það er nú þegar Stock jafnvægi í reikninginn. Þú verður að búa til passa reikning áður en hægt er að gera færslu um þetta vöruhús @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Hluti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0} DocType: Quality Inspection Reading,Reading 6,lestur 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance DocType: Hub Settings,Sync Now,Sync Nú apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,Hætta Viðtal Upplýsingar DocType: Item,Is Purchase Item,Er Purchase Item DocType: Asset,Purchase Invoice,kaup Invoice DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nýr reikningur +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nýr reikningur DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár DocType: Lead,Request for Information,Beiðni um upplýsingar -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Reikningar +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Reikningar DocType: Payment Request,Paid,greiddur DocType: Program Fee,Program Fee,program Fee DocType: Salary Slip,Total in words,Samtals í orðum @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,Hefur prenta sniði DocType: Employee Loan,Sanctioned,bundnar apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." DocType: Job Opening,Publish on website,Birta á vefsíðu apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sendingar til viðskiptavina. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,dreifni ,Company Name,nafn fyrirtækis DocType: SMS Center,Total Message(s),Total Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Veldu Atriði til flutnings +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Veldu Atriði til flutnings DocType: Purchase Invoice,Additional Discount Percentage,Viðbótarupplýsingar Afsláttur Hlutfall apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skoða lista yfir öll hjálparefni myndbönd DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Veldu yfirmaður reikning bankans þar stöðva var afhent. @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),Allt Lead (Open) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,gera +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,gera DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi. @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,selja Upphæð DocType: Repayment Schedule,Interest Amount,vextir Upphæð -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista DocType: Serial No,Creation Document No,Creation Skjal nr DocType: Issue,Issue,Mál DocType: Asset,Scrapped,rifið @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl." DocType: Purchase Invoice,Returns,Skil apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Ráðningar DocType: Lead,Organization Name,nafn samtaka DocType: Tax Rule,Shipping State,Sendingar State @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,gegn DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center DocType: Sales Partner,Implementation Partner,framkvæmd Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Póstnúmer +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Póstnúmer apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Velta Order {0} er {1} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Gerð lager færslur DocType: Packing Slip,Net Weight UOM,Net Weight UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Úrslit +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Úrslit DocType: Item,Default Supplier,Sjálfgefið Birgir DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall DocType: Employee Loan,Repayment Schedule,endurgreiðsla Dagskrá @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand DocType: Holiday List,Get Weekly Off Dates,Fáðu vikulega Off Dagsetningar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Meðalaldur @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,samgöngur apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ógilt Attribute -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} Leggja skal fram +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} Leggja skal fram apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0} DocType: SMS Center,Total Characters,Samtals Stafir apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Ár DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er DocType: Salary Slip,Leave Without Pay,Leyfi án launa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Getu Planning Villa +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Getu Planning Villa ,Trial Balance for Party,Trial Balance fyrir aðila DocType: Lead,Consultant,Ráðgjafi DocType: Salary Slip,Earnings,Hagnaður @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip. DocType: Purchase Invoice,Is Return,er aftur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / skuldfærslu Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / skuldfærslu Note DocType: Price List Country,Price List Country,Verðskrá Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,Sjálfgefið Item Group DocType: Employee Loan,Partially Disbursed,hluta ráðstafað apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni. DocType: Account,Balance Sheet,Efnahagsreikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,velta manneskja mun fá áminningu á þessari dagsetningu til að hafa samband við viðskiptavini apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa" @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Kaupa Reikningar Item -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lager Ledger Entries og GL Færslur eru endurbirt fyrir valin Purchase Kvittanir apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Atriði 1 DocType: Holiday,Holiday,Holiday DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Greiðsla launum frá {0} til {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0} DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Velta Order {0} er ekki gilt +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Velta Order {0} er ekki gilt apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,óbeinum kostnaði apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbúnaður -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vörur eða þjónustu DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital útbúnaður -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." DocType: Hub Settings,Seller Website,Seljandi Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Framleiðsla Order staðan er {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Framleiðsla Order staðan er {0} DocType: Appraisal Goal,Goal,Markmið DocType: Sales Invoice Item,Edit Description,Breyta Lýsing ,Team Updates,Team uppfærslur -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,fyrir Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,fyrir Birgir DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3 DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,innritast nemandi apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,Innkaupakerra apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing DocType: POS Profile,Campaign,herferð DocType: Supplier,Name and Type,Nafn og tegund -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað ' DocType: Purchase Invoice,Contact Person,Tengiliður apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur ' DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Mynd reikninga DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,getur ekki verið meiri en 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,getur ekki verið meiri en 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Maintenance Visit,Unscheduled,unscheduled DocType: Employee,Owned,eigu @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,verkefni Þyngd DocType: Shipping Rule Condition,To Value,til Value DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,pökkun Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,pökkun Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,skrifstofa leigu apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Skipulag SMS Gateway stillingar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Innflutningur mistókst! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Afbrigði DocType: Company,Services,Þjónusta DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Veldu Möguleg Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Veldu Möguleg Birgir DocType: Sales Invoice,Source,Source apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,program innritun nemenda DocType: Sales Invoice Item,Brand Name,Vörumerki DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Möguleg Birgir +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Möguleg Birgir apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,The Organization DocType: Budget,Monthly Distribution,Mánaðarleg dreifing apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Pl DocType: Sales Partner,Sales Partner Target,Velta Partner Target DocType: Loan Type,Maximum Loan Amount,Hámarkslán DocType: Pricing Rule,Pricing Rule,verðlagning Regla -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Afrita rúlla númer fyrir nemanda {0} DocType: Budget,Action if Annual Budget Exceeded,Aðgerð ef Árleg Budget meiri en apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Efni Beiðni um Innkaupapöntun DocType: Shopping Cart Settings,Payment Success URL,Greiðsla Velgengni URL @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,endurgreiðsla Aðferð DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið DocType: Quality Inspection Reading,Reading 4,lestur 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Sjálfgefin BOM fyrir {0} ekki að finna fyrir Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kröfur fyrir VÍS. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Nemendur eru í hjarta kerfisins, bæta við öllum nemendum" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Úthreinsun dagsetning {1} er ekki hægt áður Ávísun Dagsetning {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0} DocType: SMS Center,Receiver List,Receiver List -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,leit Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,leit Item apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net Breyting á Cash DocType: Assessment Plan,Grading Scale,flokkun Scale apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,þegar lokið +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,þegar lokið apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Magn má ekki vera meira en {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,fyrir starfsmann apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Gera útborgun færslu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance gegn Birgir skal gjaldfæra DocType: Company,Default Values,sjálfgefnar +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tíðni} Digest DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,safna @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Lögboðið reit - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,ábyrgð kröfu +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ábyrgð kröfu ,Lead Details,Lead Upplýsingar DocType: Salary Slip,Loan repayment,lán endurgreiðslu DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Virkja Shopping Cart DocType: Employee,Permanent Address,Heimilisfang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vinsamlegast veldu atriði kóða +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute DocType: Territory,Territory Manager,Territory Manager DocType: Packed Item,To Warehouse (Optional),Til Lager (Valfrjálst) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,Tilkynning Netfang ,Item-wise Sales Register,Item-vitur Sales Register DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð DocType: Asset,Depreciation Method,Afskriftir Method -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,alls Target DocType: Program Course,Required,Áskilið @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,Leyfi Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur DocType: Email Digest,Annual Expenses,Árleg útgjöld DocType: Item,Variants,afbrigði -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Gera Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Gera Purchase Order DocType: SMS Center,Send To,Senda til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,Framlag til Nettó DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir DocType: Territory,Territory Name,Territory Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Umsækjandi um starf. DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Tilvísun DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir DocType: Item,Serial Nos and Batches,Raðnúmer og lotur apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu apps/erpnext/erpnext/config/hr.py +137,Appraisals,úttektir apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account G apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} Leggja skal fram DocType: Authorization Control,Authorization Control,Heimildin Control apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,greiðsla +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,greiðsla apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Stjórna pantanir DocType: Production Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Félagi DocType: Asset Movement,Asset Movement,Asset Hreyfing -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,nýtt körfu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,nýtt körfu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item DocType: SMS Center,Create Receiver List,Búa Receiver lista DocType: Vehicle,Wheels,hjól @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð DocType: Student Admission,Application Form Route,Umsóknareyðublað Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territory / Viðskiptavinur +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,td 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2} @@ -1838,11 +1842,11 @@ DocType: Delivery Note Item,Against Sales Order,Against Sales Order ,Serial No Status,Serial Nei Staða DocType: Payment Entry Reference,Outstanding,Framúrskarandi ,Daily Timesheet Summary,Daily Timesheet Yfirlit -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details DocType: Pricing Rule,Selling,selja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2} DocType: Employee,Salary Information,laun Upplýsingar DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning @@ -1857,14 +1861,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund DocType: Asset,Sold,selt ,Item-wise Purchase History,Item-vitur Purchase History -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0} DocType: Account,Frozen,Frozen ,Open Production Orders,Opið Framleiðslu Pantanir DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill) DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row DocType: Installation Note,Installation Time,uppsetning Time DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Fjárfestingar DocType: Issue,Resolution Details,upplausn Upplýsingar @@ -1896,13 +1900,13 @@ DocType: Activity Cost,Costing Rate,kosta Rate DocType: Discussion,Discussion,umræða DocType: Payment Entry,Transaction ID,Færsla ID DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0} DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,pair -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá DocType: Bank Reconciliation Detail,Against Account,Against reikninginn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað @@ -1916,7 +1920,7 @@ DocType: Employee,Personal Details,Persónulegar upplýsingar apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0} ,Maintenance Schedules,viðhald Skrár DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3} ,Quotation Trends,Tilvitnun Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning @@ -1944,7 +1948,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR Stillingar DocType: Salary Slip,net pay info,nettó borga upplýsingar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna. DocType: Email Digest,New Expenses,ný Útgjöld DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn." @@ -1977,19 +1981,19 @@ DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry" DocType: Salary Component,Deduction,frádráttur apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Munurinn Upphæð verður að vera núll +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Munurinn Upphæð verður að vera núll DocType: Project,Gross Margin,Heildarframlegð apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Tilvitnun +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Tilvitnun DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Samtals Frádráttur ,Production Analytics,framleiðslu Analytics @@ -2015,7 +2019,7 @@ DocType: Expense Claim,Approver,samþykkjari DocType: Guardian,Work Address,vinna Address DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn DocType: Request for Quotation,Manufacturing Manager,framleiðsla Manager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Afhending Note í pakka. apps/erpnext/erpnext/hooks.py +87,Shipments,sendingar apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Reikningsjafnvægi ({0}) fyrir {1} og verðmæti lager ({2}) fyrir vöruhús {3} verður að vera sama @@ -2036,7 +2040,7 @@ DocType: Employee Loan,Employee Loan Account,Starfsmaður Lán Reikningur DocType: Leave Application,Total Leave Days,Samtals leyfisdaga DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Fjöldi samskipta -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Veldu Company ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Veldu Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} @@ -2048,7 +2052,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Hlutfall (Company Gjaldmiðill) DocType: Student Guardian,Others,aðrir DocType: Payment Entry,Unallocated Amount,óráðstafað Upphæð -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Get ekki fundið samsvörun hlut. Vinsamlegast veldu einhverja aðra verðmæti fyrir {0}. DocType: POS Profile,Taxes and Charges,Skattar og gjöld DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A vöru eða þjónustu sem er keypt, selt eða haldið á lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ekki fleiri uppfærslur @@ -2079,6 +2083,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Velta Order til greiðslu +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,forstjóri DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Vinsamlegast veldu réttan reikning @@ -2110,7 +2115,7 @@ DocType: Offer Letter Term,Offer Term,Tilboð Term DocType: Quality Inspection,Quality Manager,gæðastjóri DocType: Job Applicant,Job Opening,Atvinna Opnun DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tækni apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Samtals Ógreitt: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation @@ -2144,13 +2149,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ytri apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Notendur og heimildir DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,Farsímanúmer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu DocType: Bin,Actual Quantity,Raunveruleg Magn DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Nei {0} fannst ekki +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki DocType: Scheduling Tool,Student Batch,Student Hópur apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Viðskiptavinir þínir apps/erpnext/erpnext/utilities/activation.py +117,Make Student,gera Student @@ -2178,7 +2183,7 @@ DocType: Payment Request,Make Sales Invoice,Gera sölureikning apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,hugbúnaður apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni DocType: Company,For Reference Only.,Til viðmiðunar aðeins. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Veldu lotu nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Veldu lotu nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ógild {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance Magn @@ -2204,11 +2209,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,endurnefna Tól apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Uppfæra Kostnaður DocType: Item Reorder,Item Reorder,Liður Uppröðun -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Sýna Laun Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Efni +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Sýna Laun Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Efni DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja @@ -2258,7 +2263,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nei fyrir Finis DocType: Upload Attendance,Attendance To Date,Aðsókn að Dagsetning DocType: Warranty Claim,Raised By,hækkaðir um DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,jöfnunaraðgerðir Off DocType: Offer Letter,Accepted,Samþykkt @@ -2267,12 +2272,12 @@ DocType: SG Creation Tool Course,Student Group Name,Student Group Name apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla. DocType: Room,Room Number,Room Number apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ógild vísun {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3} DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Hráefni má ekki vera auður. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla DocType: Stock Entry,For Quantity,fyrir Magn @@ -2308,12 +2313,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Hversu oft? DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Student,Joining Date,Tengja Dagsetning ,Employees working on a holiday,Starfsmenn sem vinna í frí apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Project,% Complete Method,% Complete Aðferð -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0} DocType: Production Order,Actual End Date,Raunveruleg Lokadagur DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill) DocType: Purchase Invoice,PINV-,PINV- @@ -2330,7 +2334,7 @@ DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur DocType: Campaign,Campaign-.####,Herferð -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2367,7 +2371,7 @@ DocType: Homepage,Homepage,heimasíða DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Næsta Samband með getur ekki verið sama og Lead netfanginu @@ -2389,6 +2393,7 @@ DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Úthreinsun Date ekki getið apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla DocType: Guardian,Occupation,Atvinna +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn) DocType: Sales Invoice,This Document,Þetta skjal @@ -2405,7 +2410,7 @@ DocType: Sales Order,Billing Status,Innheimta Staða apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,gagnsemi Útgjöld apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá DocType: Process Payroll,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Enginn starfsmaður fyrir ofan valin viðmiðunum eða laun miði nú þegar búið @@ -2438,7 +2443,7 @@ DocType: Account,Account Type,Tegund reiknings DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Enginn tími blöð apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Skildu Tegund {0} Ekki er hægt að bera-send -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Viðhald Dagskrá er ekki mynda að öllum þeim atriðum. Vinsamlegast smelltu á 'Búa Stundaskrá' ,To Produce,Að framleiða apps/erpnext/erpnext/config/hr.py +93,Payroll,launaskrá apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Fyrir röð {0} í {1}. Til eru {2} í lið gengi, raðir {3} skal einnig" @@ -2454,7 +2459,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát DocType: Account,Income Account,tekjur Reikningur DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Afhending +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Afhending DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Sjá "Rate Af efni byggt á" í kosta lið apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri @@ -2463,7 +2468,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn DocType: Item Reorder,Material Request Type,Efni Beiðni Type apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,kostnaður Center @@ -2473,16 +2478,16 @@ DocType: Tax Rule,Shipping Country,Sendingar Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum DocType: Upload Attendance,Upload HTML,Hlaða HTML DocType: Employee,Relieving Date,létta Dagsetning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Tekjuskattur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund. DocType: Item Supplier,Item Supplier,Liður Birgir -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. DocType: Company,Stock Settings,lager Stillingar apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company" @@ -2527,7 +2532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Alls {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territory -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð DocType: Vehicle Log,Fuel Qty,eldsneyti Magn DocType: Production Order Operation,Planned Start Time,Planned Start Time @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Afritað frá apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nafn villa: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,skortur -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun) ,Salary Register,laun Register @@ -2593,7 +2598,7 @@ DocType: Account,Round Off,umferð Off DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Gildi {0} fyrir eigind {1} er ekki til á lista yfir gild lið eigindar í lið {2} DocType: BOM Item,Scrap %,rusl% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt" DocType: Maintenance Visit,Purposes,tilgangi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum" @@ -2614,11 +2619,11 @@ DocType: Salary Detail,Condition and Formula Help,Ástand og Formula Hjálp apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree. DocType: Journal Entry Account,Sales Invoice,Reikningar DocType: Journal Entry Account,Party Balance,Party Balance -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Búa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista. DocType: Purchase Invoice,Half-yearly,Hálfsárs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager DocType: Vehicle Service,Engine Oil,Vélarolía @@ -2631,24 +2636,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsi DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Söguþráður +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Söguþráður DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni DocType: BOM,Item UOM,Liður UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0} DocType: Cheque Print Template,Primary Settings,Primary Stillingar DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Bæta Starfsmenn +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Bæta Starfsmenn DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theory -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Reikningur {0} er frosinn DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100 DocType: Stock Entry,Subcontract,undirverktaka apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst @@ -2729,7 +2734,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sláðu inn heiti herferðarinnar ef uppspretta rannsókn er herferð apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,dagblað Publishers -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Veldu Fiscal Year +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Veldu Fiscal Year apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Uppröðun Level DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti DocType: Attendance,Attendance Date,Aðsókn Dagsetning @@ -2744,7 +2749,7 @@ DocType: Sales Invoice,Sales Team,velta Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,afrit færslu DocType: Program Enrollment Tool,Get Students,fá Nemendur DocType: Serial No,Under Warranty,undir ábyrgð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Villa] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Villa] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Í orðum verður sýnileg þegar þú hefur vistað Velta Order. ,Employee Birthday,starfsmaður Afmæli DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Hópur Aðsókn Tool @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Allir Jo DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tímabil Lokar Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3} DocType: Account,Depreciation,gengislækkun apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool @@ -2805,7 +2810,7 @@ DocType: Activity Cost,Billing Rate,Innheimta Rate ,Stock Analytics,lager Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Aðgerðir geta ekki vera autt DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Type er nauðsynlegur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party Type er nauðsynlegur DocType: Quality Inspection,Outgoing,Outgoing DocType: Material Request,Requested For,Umbeðin Fyrir DocType: Quotation Item,Against Doctype,Against DOCTYPE @@ -2825,7 +2830,7 @@ DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi DocType: Journal Entry,User Remark,Notandi Athugasemd DocType: Lead,Market Segment,Market Segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0} DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lokun (Dr) DocType: Cheque Print Template,Cheque Size,ávísun Size @@ -2861,7 +2866,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Framleiðsla Order ekki búin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Framleiðsla Order ekki búin apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1} DocType: Asset,Fully Depreciated,Alveg afskrifaðar @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batc DocType: Warranty Claim,From Company,frá Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Gildi eða Magn +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Gildi eða Magn apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld @@ -2886,7 +2891,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afslátt apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Allir Vöruhús DocType: Sales Partner,Retailer,Smásali apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Allar Birgir ferðalaga +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Allar Birgir ferðalaga DocType: Global Defaults,Disable In Words,Slökkva á í orðum apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1} @@ -2895,6 +2900,7 @@ DocType: Sales Order,% Delivered,% Skilað DocType: Production Order,PRO-,PRO apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Heimildarlás Account apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gera Laun Slip +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Fletta BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Veðlán DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími @@ -2934,7 +2940,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Alveg Billed -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Vinsamlegast stillt sjálfgefna ber að greiða reikning á starfsmann {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar) @@ -2944,7 +2949,7 @@ DocType: Serial No,Is Cancelled,er Hætt DocType: Student Group,Group Based On,Hópur byggt á DocType: Journal Entry,Bill Date,Bill Dagsetning apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Þjónusta Item, Tegund, tíðni og kostnað upphæð er krafist" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Viltu virkilega að leggja fram öll Laun miði frá {0} til {1} DocType: Cheque Print Template,Cheque Height,ávísun Hæð DocType: Supplier,Supplier Details,birgir Upplýsingar @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Invoice Ref DocType: Purchase Order,Recurring Order,Fastir Order DocType: Company,Default Income Account,Sjálfgefið Tekjur Reikningur -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit) DocType: Sales Invoice,Time Sheets,Tími Sheets DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Tilvitnun Message DocType: Employee Loan,Employee Loan Application,Starfsmaður lánsumsókn DocType: Issue,Opening Date,opnun Date -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri. DocType: Journal Entry,Remark,athugasemd DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blöð og Holiday DocType: School Settings,Current Academic Term,Núverandi námsbraut DocType: Sales Order,Not Billed,ekki borgað @@ -3001,7 +3006,7 @@ DocType: Journal Entry Account,Journal Entry Account,Journal Entry Reikningur apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Vinsamlegast veldu viðskiptavin +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Vinsamlegast veldu viðskiptavin DocType: C-Form,I,ég DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning @@ -3028,11 +3033,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur DocType: Lead,Address Desc,Heimilisfang karbósýklískan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er nauðsynlegur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party er nauðsynlegur DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Topic Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Veldu eðli rekstrar þíns. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar. DocType: Asset Movement,Source Warehouse,Source Warehouse DocType: Installation Note,Installation Date,uppsetning Dagsetning @@ -3060,7 +3066,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mánaðarleg Dreifing Hlutfall DocType: Territory,Territory Targets,Territory markmið DocType: Delivery Note,Transporter Info,Transporter Upplýsingar -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Vinsamlegast settu sjálfgefið {0} í félaginu {1} DocType: Cheque Print Template,Starting position from top edge,Upphafsstöðu frá efstu brún apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Sama birgir hefur verið slegið mörgum sinnum @@ -3070,7 +3075,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Bréf Heads fyrir prenta sniðmát. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar til prenta sniðmát td Próformareikningur. DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Verðmat gerð gjöld geta ekki merkt sem Inclusive DocType: POS Profile,Update Stock,Uppfæra Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3097,7 +3102,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Gefa: DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Fylltu út formið og vista hana +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Fylltu út formið og vista hana DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Sæktu skýrslu sem inniheldur allar hráefni með nýjustu birgða stöðu þeirra apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Raunverulegur fjöldi á lager @@ -3123,17 +3128,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Birgir skilar til viðskiptavinar apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Næsta Dagsetning verður að vera hærri en að senda Dagsetning -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Sýna skattur brjóta upp +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Sýna skattur brjóta upp apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Lager færslur eru á móti Warehouse {0}, þess vegna getur þú ekki farið aftur framselja eða breyta henni" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Engar nemendur Found +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Engar nemendur Found apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Reikningar Staða Date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja DocType: Sales Invoice,Rounded Total,Ávalur Total DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Út af AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Vinsamlegast veldu Tilvitnanir @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Engar nemendur í +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Engar nemendur í apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vinsamlegast sláðu inn 'áætlaðan fæðingardag' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order @@ -3175,6 +3180,7 @@ DocType: Timesheet,Total Billable Amount,Alls Reikningur Upphæð apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Liður 3 DocType: Purchase Order,Customer Contact Email,Viðskiptavinur samband við Tölvupóstur DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki DocType: Sales Team,Contribution (%),Framlag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Veldu forritið til að sækja nauðsynleg námskeið. @@ -3201,8 +3207,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Tryggingafélag DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variable -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variable +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Frá Delivery Note DocType: Student,Student Email Address,Student Netfang DocType: Timesheet Detail,From Time,frá Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager: @@ -3213,12 +3219,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate DocType: Purchase Invoice Item,Rate,Gefa apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,netfang Nafn +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,netfang Nafn DocType: Stock Entry,From BOM,frá BOM DocType: Assessment Code,Assessment Code,mat Code apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Basic apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","td Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document @@ -3226,19 +3232,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,laun Uppbygging DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Issue Efni +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Issue Efni DocType: Material Request Item,For Warehouse,fyrir Warehouse DocType: Employee,Offer Date,Tilboð Dagsetning apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Engar Student Groups búin. DocType: Purchase Invoice Item,Serial No,Raðnúmer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst DocType: Purchase Invoice,Print Language,Print Tungumál DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Sláðu gildi verður að vera jákvæð +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Sláðu gildi verður að vera jákvæð apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Allir Territories DocType: Purchase Invoice,Items,atriði apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Nemandi er nú skráður. @@ -3260,7 +3266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}' DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Delivery Note Item,From Warehouse,frá Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture DocType: Assessment Plan,Supervisor Name,Umsjón Name DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total @@ -3285,9 +3291,8 @@ DocType: Payment Entry,Internal Transfer,innri Transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Barnið er til fyrir þennan reikning. Þú getur ekki eytt þessum reikningi. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ekkert sjálfgefið BOM er til fyrir lið {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Númerakerfi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Vinsamlegast veldu dagsetningu birtingar fyrst +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Opnun Date ætti að vera áður lokadegi DocType: Leave Control Panel,Carry Forward,Haltu áfram apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í höfuðbók DocType: Department,Days for which Holidays are blocked for this department.,Dagar sem Frídagar eru læst í þessari deild. @@ -3299,7 +3304,7 @@ DocType: Training Event,Trainer Name,þjálfari Name DocType: Mode of Payment,General,almennt apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,hengja bréfshaus apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Listi skatt höfuð (td VSK, toll etc, þeir ættu að hafa einstaka nöfn) og staðlaðar verð þeirra. Þetta mun búa til staðlaða sniðmát sem þú getur breytt og bætt meira seinna." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Passa Greiðslur með Reikningar @@ -3328,7 +3333,7 @@ DocType: Item,Default Material Request Type,Default Efni Beiðni Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,óþekkt DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði DocType: BOM Replace Tool,The new BOM after replacement,Hin nýja BOM eftir skipti -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Sölustaður +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Sölustaður DocType: Payment Entry,Received Amount,fékk Upphæð DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Búa til fullt magn, hunsa magn þegar á röð" DocType: Account,Tax,Tax @@ -3342,7 +3347,7 @@ DocType: Batch,Source Document Name,Heimild skjal Nafn DocType: Job Opening,Job Title,Starfsheiti apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Búa notendur apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald. DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar. @@ -3354,12 +3359,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}" DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,kvittun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kvittun ,Sales Register,velta Nýskráning DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Veldu lénið þitt -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name @@ -3408,11 +3413,11 @@ DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð DocType: Training Event,Exam,Exam apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} DocType: Leave Allocation,Unused leaves,ónotuð leyfi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,cr DocType: Tax Rule,Billing State,Innheimta State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} er ekki tengt við Party reikninginn {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} er ekki tengt við Party reikninginn {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar) DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Skiladagur er nauðsynlegur apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0 @@ -3423,13 +3428,13 @@ DocType: Supplier,Contact HTML,Viltu samband við HTML ,Inactive Customers,óvirka viðskiptamenn DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Purchase Kvittanir -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvernig Verðlagning Regla er beitt? DocType: Stock Entry,Delivery Note No,Afhending Note Nei DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",Ef hakað aðeins kaupa efni beiðnir um endanlegar hráefni verður með í efninu beiðnir. Annars Efni Beiðni um atriði foreldri verður búin DocType: Cheque Print Template,Message to show,Skilaboð til að sýna DocType: Company,Retail,Smásala DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,vara Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,vara Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Purchase skatta og gjöld sniðmáti DocType: Upload Attendance,Download Template,Sækja Snið @@ -3442,7 +3447,7 @@ DocType: Journal Entry,Write Off Based On,Skrifaðu Off byggt á apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,gera Blý apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Prenta og Ritföng DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Senda Birgir póst +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Senda Birgir póst apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uppsetning met fyrir Raðnúmer DocType: Guardian Interest,Guardian Interest,Guardian Vextir @@ -3470,10 +3475,9 @@ DocType: Sales Invoice,Product Bundle Help,Vara Knippi Hjálp DocType: Production Order Item,Production Order Item,Framleiðsla Order Item apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ekkert fannst apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,hluta ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2} DocType: Vehicle,Policy No,stefna Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Fá atriði úr Vara Knippi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Fá atriði úr Vara Knippi DocType: Asset,Straight Line,Bein lína DocType: Project User,Project User,Project User apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Skipta @@ -3540,14 +3544,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2} DocType: Program Enrollment Tool,Student Applicants,Student Umsækjendur -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Eins á degi DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,innritun Dagsetning apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,reynslulausn apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Samtals greitt upphæð DocType: Production Order Item,Transferred Qty,flutt Magn @@ -3567,7 +3571,7 @@ DocType: Sales Partner,Contact Desc,Viltu samband við Ö apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Gerð af laufum eins frjálslegur, veikur osfrv" DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. DocType: Payment Entry,PE-,hagvexti -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} DocType: Assessment Result,Student Name,Student Name DocType: Brand,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,launaskrá Greiðist @@ -3616,7 +3620,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute Skammstöfun ,Item-wise Price List Rate,Item-vitur Verðskrá Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,birgir Tilvitnun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,birgir Tilvitnun DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,innheimta gjald @@ -3638,7 +3642,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning " DocType: Customer,From Lead,frá Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Veldu fjárhagsársins ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Veldu fjárhagsársins ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur DocType: Hub Settings,Name Token,heiti Token @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja. DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er nauðsynlegur fyrir fast eign kaup / sölu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ef tveir eða fleiri Verðlagning Reglur finnast miðað við ofangreindar aðstæður, Forgangur er beitt. Forgangur er fjöldi milli 0 til 20 en Sjálfgefið gildi er núll (auður). Hærri tala þýðir að það mun hafa forgang ef það eru margar Verðlagning Reglur með sömu skilyrðum." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} er ekki til DocType: Currency Exchange,To Currency,til Gjaldmiðill DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga. @@ -3680,7 +3684,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Skattar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Greitt og ekki afhent DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nafngerðaröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Bank Guarantee,End Date,Lokadagur apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti DocType: Budget,Budget Accounts,Budget reikningar @@ -3697,7 +3700,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Liður {0} hunsuð þar sem það er ekki birgðir atriði DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Senda þessari framleiðslu Raða til frekari vinnslu. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Að ekki um Verðlagning reglunni í tilteknu viðskiptum, öll viðeigandi Verðlagning Reglur ætti að vera óvirk." DocType: Assessment Group,Parent Assessment Group,Parent Mat Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Störf ,Sales Order Trends,Velta Order Trends @@ -3708,7 +3711,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Hlutfall (%) DocType: Stock Entry Detail,Additional Cost,aukakostnaðar apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Fjárhagsár Lokadagur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Gera Birgir Tilvitnun +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Gera Birgir Tilvitnun DocType: Quality Inspection,Incoming,Komandi DocType: BOM,Materials Required (Exploded),Efni sem þarf (Sprakk) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Bæta við notendum til fyrirtækisins, annarra en sjálfur" @@ -3736,6 +3739,7 @@ DocType: Task,Actual Time (in Hours),Tíminn (í klst) DocType: Employee,History In Company,Saga In Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum DocType: Department,Leave Block List,Skildu Block List DocType: Sales Invoice,Tax ID,Tax ID @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Return DocType: Production Order Operation,Production Order Operation,Framleiðsla Order Operation DocType: Pricing Rule,Disable,Slökkva -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða DocType: Project Task,Pending Review,Bíður Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu) @@ -3772,7 +3776,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Lo Stjórn -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Bæta atriði úr +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Bæta atriði úr apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Foreldri reikningur {1} er ekki BOLONG fyrirtækinu {2} DocType: Cheque Print Template,Regular,Venjulegur apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100% @@ -3794,12 +3798,12 @@ DocType: Employee,Reports to,skýrslur til DocType: SMS Settings,Enter url parameter for receiver nos,Sláðu url breytu til móttakara Nos DocType: Payment Entry,Paid Amount,greiddur Upphæð DocType: Assessment Plan,Supervisor,Umsjón -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði DocType: Item Variant,Item Variant,Liður Variant DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit "" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Gæðastjórnun apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk @@ -3828,7 +3832,7 @@ DocType: Item Group,Default Expense Account,Sjálfgefið kostnað reiknings apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Tilkynning (dagar) DocType: Tax Rule,Sales Tax Template,Söluskattur Snið -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Veldu atriði til að bjarga reikning +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Veldu atriði til að bjarga reikning DocType: Employee,Encashment Date,Encashment Dagsetning DocType: Training Event,Internet,internet DocType: Account,Stock Adjustment,Stock Leiðrétting @@ -3851,7 +3855,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,eiginleiki apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Vinsamlegast tilgreinið frá / til svið DocType: Serial No,Under AMC,undir AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Liður verðmat hlutfall er endurreiknuð miðað lenti kostnaður úttektarmiðans upphæð apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Sjálfgefnar stillingar fyrir að selja viðskiptum. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,þröskuldur @@ -3877,8 +3881,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,viðskiptakröfur apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Veldu Hlutir til Manufacture -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Veldu Hlutir til Manufacture +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" DocType: Item,Material Issue,efni Issue DocType: Hub Settings,Seller Description,Seljandi Lýsing DocType: Employee Education,Qualification,HM @@ -3903,7 +3907,7 @@ DocType: POS Profile,Terms and Conditions,Skilmálar og skilyrði apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Til Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu að Dagsetning = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hér er hægt að halda hæð, þyngd, ofnæmi, læknis áhyggjum etc" DocType: Leave Block List,Applies to Company,Gildir til félagsins -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi DocType: Employee Loan,Disbursement Date,útgreiðsludagur DocType: Vehicle,Vehicle,ökutæki DocType: Purchase Invoice,In Words,í orðum @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3} DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0} @@ -3942,7 +3946,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail DocType: Employee Education,Employee Education,starfsmaður Menntun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. DocType: Salary Slip,Net Pay,Net Borga DocType: Account,Account,Reikningur apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist @@ -3951,7 +3955,7 @@ DocType: Expense Claim,Vehicle Log,ökutæki Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",Warehouse {0} er ekki tengd við hvaða reikning skaltu búa / tengja samsvarandi (eign) reikningur fyrir lager. DocType: Purchase Invoice,Recurring Id,Fastir Id DocType: Customer,Sales Team Details,Upplýsingar Söluteymi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Eyða varanlega? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Eyða varanlega? DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0} @@ -3990,7 +3994,7 @@ DocType: Program Enrollment Tool,New Program,ný Program DocType: Item Attribute Value,Attribute Value,eigindi gildi ,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level DocType: Salary Detail,Salary Detail,laun Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Vinsamlegast veldu {0} fyrst +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Vinsamlegast veldu {0} fyrst apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. DocType: Sales Invoice,Commission,þóknun apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu. @@ -4011,17 +4015,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rót getur ekki hafa foreldri kostnaður miðstöð -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Veldu Brand ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Veldu Brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á DocType: Sales Invoice,C-Form Applicable,C-Form Gildir -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er nauðsynlegur DocType: Supplier,Address and Contacts,Heimilisfang og Tengiliðir DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Keep It vefur vingjarnlegur 900px (w) af 100px (H) DocType: Program,Program Abbreviation,program Skammstöfun -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði DocType: Warranty Claim,Resolved By,leyst með DocType: Bank Guarantee,Start Date,Upphafsdagur apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Úthluta lauf um tíma. @@ -4035,7 +4039,7 @@ DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma teki apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,mat Niðurstaða apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir DocType: Project,Expected Start Date,Væntanlegur Start Date -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Td. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaction gjaldmiðli skal vera það sama og Greiðsla Gateway gjaldmiðil DocType: Payment Entry,Receive,fá @@ -4046,15 +4050,15 @@ DocType: Employee,Educational Qualification,námsgráðu DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en DocType: Purchase Invoice,Submit on creation,Senda á sköpun -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1} DocType: Asset,Disposal Date,förgun Dagsetning DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti." DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Þjálfun Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Auðvitað er skylda í röð {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4071,7 +4075,7 @@ DocType: BOM,Manufacturing,framleiðsla ,Ordered Items To Be Delivered,Pantaði Items til afhendingar DocType: Account,Income,tekjur DocType: Industry Type,Industry Type,Iðnaður Type -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Eitthvað fór úrskeiðis! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð DocType: Assessment Result Detail,Score,Mark @@ -4104,12 +4108,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Birgjar þín apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert. DocType: Request for Quotation Item,Supplier Part No,Birgir Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,fékk frá +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,fékk frá DocType: Lead,Converted,converted DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Frá {0} fyrir {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Frá {0} fyrir {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna @@ -4160,7 +4164,7 @@ DocType: Vehicle Log,Odometer,kílómetramæli DocType: Sales Order Item,Ordered Qty,Raðaður Magn apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Liður {0} er óvirk DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM inniheldur ekki lager atriði +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM inniheldur ekki lager atriði apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tímabil Frá og tímabil Til dagsetningar lögboðnum fyrir endurteknar {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project virkni / verkefni. DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar @@ -4170,7 +4174,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Síðustu kaup hlutfall fannst ekki DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér DocType: Fees,Program Enrollment,program Innritun @@ -4194,7 +4198,7 @@ DocType: Quality Inspection Reading,Reading 5,lestur 5 DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ár Upphafsdagur eða lokadagsetning er skörun við {0}. Til að forðast skaltu stilla fyrirtæki -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Upphafsdagur ætti að vera minna en lokadagsetningu fyrir lið {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt." DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn @@ -4276,7 +4280,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Sækja PDF DocType: Production Order,Planned End Date,Áætlaðir Lokadagur apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvar hlutir eru geymdar. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Request for Quotation,Supplier Detail,birgir Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Upphæð á reikningi @@ -4314,7 +4317,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Against sölureikningi DocType: Bin,Reserved Qty for Production,Frátekið Magn fyrir framleiðslu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Leyfi óskráð ef þú vilt ekki íhuga hópur meðan þú setur námskeið. DocType: Asset,Frequency of Depreciation (Months),Tíðni Afskriftir (mánuðir) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Reikningur +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Credit Reikningur DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sýna núll gildi DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni @@ -4364,7 +4367,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Vinnsla Launaskrá DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Credit Upphæð DocType: Cheque Print Template,Signatory Position,Undirritaður Staða -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Setja sem Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Setja sem Lost DocType: Timesheet,Total Billable Hours,Samtals vinnustunda apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar @@ -4378,11 +4381,11 @@ DocType: Student,Nationality,Þjóðerni ,Items To Be Requested,Hlutir til að biðja DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi DocType: Company,Company Info,Upplýsingar um fyrirtæki -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,skuldfærslureikning +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,skuldfærslureikning DocType: Fiscal Year,Year Start Date,Ár Start Date DocType: Attendance,Employee Name,starfsmaður Name DocType: Sales Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill) @@ -4406,7 +4409,7 @@ DocType: Account,Parent Account,Parent Reikningur DocType: Quality Inspection Reading,Reading 3,lestur 3 ,Hub,Hub DocType: GL Entry,Voucher Type,skírteini Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður DocType: Employee Loan Application,Approved,samþykkt DocType: Pricing Rule,Price,verð apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri' @@ -4425,7 +4428,7 @@ DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry" DocType: Employee,Current Address,Núverandi heimilisfang DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint" DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar @@ -4476,7 +4479,7 @@ DocType: SMS Settings,Static Parameters,Static Parameters DocType: Assessment Plan,Room,Room DocType: Purchase Order,Advance Paid,Advance Greiddur DocType: Item,Item Tax,Liður Tax -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Efni til Birgir +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Efni til Birgir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,vörugjöld Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager Levels DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,gera Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block orlofsrétt umsóknir deild. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Karfan er tóm DocType: Vehicle,Model,Model @@ -4539,7 +4542,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði DocType: Batch,Expiry Date,Fyrningardagsetning ,Supplier Addresses and Contacts,Birgir Heimilisföng og Tengiliðir ,accounts-browser,reikningar-vafra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vinsamlegast veldu Flokkur fyrst +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vinsamlegast veldu Flokkur fyrst apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Til að leyfa yfir innheimtu eða yfir-röðun, uppfæra "vasapeninga" í lager Stillingar eða hlutinn." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum. @@ -4547,7 +4550,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Credit Days apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gera Student Hópur DocType: Leave Type,Is Carry Forward,Er bera fram -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Fá atriði úr BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Fá atriði úr BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index 26c0d7a7b12..685f0810c3f 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Rivenditore DocType: Employee,Rented,Affittato DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Applicabile per utente -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare" DocType: Vehicle Service,Mileage,Chilometraggio apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selezionare il Fornitore predefinito +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selezionare il Fornitore predefinito apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione DocType: Purchase Order,Customer Contact,Customer Contact @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} ) DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti DocType: Leave Type,Leave Type Name,Lascia Tipo Nome -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostra aperta +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Serie Aggiornato con successo apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Check-out apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural diario Inserito @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra Varianti DocType: Academic Term,Academic Term,Termine Accademico apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Quantità +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantità apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,La tabella dei conti non può essere vuota. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Prestiti (passività ) DocType: Employee Education,Year of Passing,Anni dal superamento -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Riferimento:% s, Codice Articolo:% s e clienti:% s" DocType: Item,Country of Origin,Paese d'origine apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,In Magazzino apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Controversia Aperta @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assiste apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Fattura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Fattura DocType: Maintenance Schedule Item,Periodicity,Periodicità apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data prevista di consegna è essere prima di ordini di vendita Data @@ -87,7 +86,7 @@ DocType: Timesheet,Total Costing Amount,Importo totale Costing DocType: Delivery Note,Vehicle No,Veicolo No apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Seleziona Listino Prezzi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento pagamento è richiesto per completare la trasaction -DocType: Production Order Operation,Work In Progress,Work In Progress +DocType: Production Order Operation,Work In Progress,Lavori in corso apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Seleziona la data DocType: Employee,Holiday List,Elenco vacanza apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Ragioniere @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo. DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura di un lavoro. DocType: Item Attribute,Increment,Incremento -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Seleziona Magazzino ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleziona Magazzino ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,pubblicità apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta DocType: Employee,Married,Sposato apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non consentito per {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Ottenere elementi dal -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Ottenere elementi dal apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nessun elemento elencato @@ -131,9 +130,9 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La data di ammortamento successivo non puó essere prima della Data di acquisto DocType: SMS Center,All Sales Person,Tutti i Venditori DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Non articoli trovati +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Non articoli trovati apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Stipendio Struttura mancante -DocType: Lead,Person Name,Nome Person +DocType: Lead,Person Name,Nome della Persona DocType: Sales Invoice Item,Sales Invoice Item,Fattura Voce DocType: Account,Credit,Credit DocType: POS Profile,Write Off Cost Center,Scrivi Off Centro di costo @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Seleziona la Distinta Materiali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Seleziona la Distinta Materiali DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,Richiesta di informazioni sui prodotti DocType: Academic Term,Schools,Istruzione apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nessun record congedo trovato per dipendente {0} per {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Inserisci prima azienda -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Seleziona prima azienda +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Seleziona prima azienda DocType: Employee Education,Under Graduate,Laureando apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,obiettivo On DocType: BOM,Total Cost,Costo totale @@ -178,13 +177,13 @@ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,Statement of Account,Estratto conto -apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals +apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmaceutici DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}" DocType: Expense Claim Detail,Claim Amount,Importo Reclamo DocType: Employee,Mr,Sig. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornitore Tipo / Fornitore +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornitore Tipo / Fornitore DocType: Naming Series,Prefix,Prefisso apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumabile DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grado DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal Fornitore DocType: SMS Center,All Contact,Tutti i contatti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Stipendio Annuo DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Credito in Società Valuta DocType: Delivery Note,Installation Status,Stato di installazione -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Vuoi aggiornare presenze?
Presente: {0} \
Assente: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Sta aprendo Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Menzione se conto credito non standard applicabile DocType: Course Schedule,Instructor Name,Istruttore Nome -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ricevuto On DocType: Sales Partner,Reseller,Rivenditore DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Se selezionato, comprenderà gli elementi non-azione nelle richieste dei materiali." @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Contro fattura di vendita dell'oggetto ,Production Orders in Progress,Ordini di produzione in corso apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Di cassa netto da finanziamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" DocType: Lead,Address & Contact,Indirizzo e Contatto DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Successivo ricorrente {0} verrà creato su {1} @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tram DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lascia Bloccato apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Registrazioni bancarie +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Registrazioni bancarie apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,annuale DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n. @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,Pubblicare in Hub DocType: Student Admission,Student Admission,L'ammissione degli studenti ,Terretory,Territorio apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,L'articolo {0} è annullato -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Richiesta materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Richiesta materiale DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data DocType: Item,Purchase Details,"Acquisto, i dati" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1} @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,Lettera di presentazione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare DocType: Item,Synced With Hub,Sincronizzati con Hub DocType: Vehicle,Fleet Manager,Responsabile flotta aziendale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Password Errata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Password Errata DocType: Item,Variant Of,Variante di -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione' DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario DocType: Employee,External Work History,Storia del lavoro esterno apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Circular Error Reference @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,Profilo di lavoro DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale DocType: Journal Entry,Multi Currency,Multi valuta DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Documento Di Trasporto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Documento Di Trasporto apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del bene venduto apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo. @@ -402,7 +401,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianifica apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1} DocType: Item Tax,Tax Rate,Aliquota Fiscale apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Seleziona elemento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Seleziona elemento apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,La Fattura di Acquisto {0} è già stata presentata apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lotto n deve essere uguale a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group @@ -425,7 +424,7 @@ DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Voc DocType: Leave Application,Leave Approver Name,Nome responsabile ferie DocType: Depreciation Schedule,Schedule Date,Programma Data apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Guadagni, deduzioni e altri componenti di stipendio" -DocType: Packed Item,Packed Item,Nota Consegna Imballaggio articolo +DocType: Packed Item,Packed Item,Articoli imballato apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Impostazioni predefinite per operazioni di acquisto . apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Costo attività trovato per dipendente {0} con tipo attività - {1} apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,Campo obbligatorio - Prendi gli studenti da @@ -436,10 +435,10 @@ DocType: Authorization Rule,Approving User (above authorized value),Approvazion DocType: Email Digest,Credit Balance,Balance Credit DocType: Employee,Widowed,Vedovo DocType: Request for Quotation,Request for Quotation,Richiesta di offerta -DocType: Salary Slip Timesheet,Working Hours,Orario di lavoro +DocType: Salary Slip Timesheet,Working Hours,Orari di lavoro DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Creare un nuovo cliente -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Creare un nuovo cliente +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Creare ordini d'acquisto ,Purchase Register,Registro Acquisti DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -448,11 +447,11 @@ DocType: Workstation,Consumable Cost,Costo consumabili apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve avere il ruolo 'Approvatore Ferie' DocType: Purchase Receipt,Vehicle Date,Data Veicolo DocType: Student Log,Medical,Medico -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Motivo per Perdere +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motivo per Perdere apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato DocType: Announcement,Receiver,Ricevitore -apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation è chiuso nei seguenti giorni secondo l'elenco di vacanza: {0} +apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunità DocType: Employee,Single,Singolo DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito @@ -465,6 +464,7 @@ DocType: Assessment Plan,Examiner Name,Nome Examiner DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo DocType: Delivery Note,% Installed,% Installato apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Inserisci il nome della società prima DocType: Purchase Invoice,Supplier Name,Nome Fornitore apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leggere il manuale ERPNext @@ -480,6 +480,7 @@ DocType: Lead,Channel Partner,Canale Partner DocType: Account,Old Parent,Vecchio genitore apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obbligatorio - Anno Accademico DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi. DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al DocType: SMS Log,Sent On,Inviata il @@ -489,7 +490,7 @@ DocType: Sales Order,Not Applicable,Non Applicabile apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vacanza principale. DocType: Request for Quotation Item,Required Date,Data richiesta DocType: Delivery Note,Billing Address,Indirizzo Fatturazione -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Inserisci il codice dell'articolo. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Inserisci il codice dell'articolo. DocType: BOM,Costing,Valutazione Costi DocType: Tax Rule,Billing County,Contea di fatturazione DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l'importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo" @@ -517,7 +518,7 @@ DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi. DocType: Journal Entry,Accounts Payable,Conti pagabili apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce DocType: Pricing Rule,Valid Upto,Valido Fino -DocType: Training Event,Workshop,laboratorio +DocType: Training Event,Workshop,Laboratorio apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui . ,Enough Parts to Build,Parti abbastanza per costruire apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,reddito diretta @@ -525,7 +526,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,responsabile amministrativo apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Seleziona Corso DocType: Timesheet Detail,Hrs,ore -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Selezionare prego +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Selezionare prego DocType: Stock Entry Detail,Difference Account,account differenza apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere compito il compito dipendente {0} non è chiuso. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata @@ -540,7 +541,7 @@ DocType: Sales Invoice,Offline POS Name,Nome POS offline apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definisci il grado per Soglia 0% DocType: Sales Order,To Deliver,Consegnare DocType: Purchase Invoice Item,Item,Articolo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr ) DocType: Account,Profit and Loss,Profitti e Perdite apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestione conto lavoro / terzista @@ -555,7 +556,7 @@ DocType: Sales Order Item,Gross Profit,Utile lordo apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento non può essere 0 DocType: Production Planning Tool,Material Requirement,Richiesta Materiale DocType: Company,Delete Company Transactions,Elimina transazioni Azienda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare tasse e ricarichi DocType: Purchase Invoice,Supplier Invoice No,Fattura Fornitore N° DocType: Territory,For reference,Per riferimento @@ -581,7 +582,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Esercizio finanziario / contabile . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valori accumulati apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Crea Ordine di vendita +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Crea Ordine di vendita DocType: Project Task,Project Task,Progetto Task ,Lead Id,Id del Lead DocType: C-Form Invoice Detail,Grand Total,Somma totale @@ -592,13 +593,13 @@ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year DocType: Issue,Resolution,Risoluzione DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Consegna: {0} -DocType: Expense Claim,Payable Account,Conto da pagare +DocType: Expense Claim,Payable Account,Conto pagabile DocType: Payment Entry,Type of Payment,Tipo di pagamento DocType: Sales Order,Billing and Delivery Status,Stato della Fatturazione e Consegna DocType: Job Applicant,Resume Attachment,Riprendi Allegato apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ripetere i clienti DocType: Leave Control Panel,Allocate,Assegna -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Ritorno di vendite +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Ritorno di vendite apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo DocType: Announcement,Posted By,Pubblicato da DocType: Item,Delivered by Supplier (Drop Ship),Consegnato dal Fornitore (Drop Ship) @@ -649,17 +650,17 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Dettagli Fattura/R apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' non in anno fiscale {2} DocType: Buying Settings,Settings for Buying Module,Impostazioni per il Modulo Acquisti apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} non appartiene alla società {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Inserisci RICEVUTA primo +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Inserisci RICEVUTA primo DocType: Buying Settings,Supplier Naming By,Fornitore da Nome DocType: Activity Type,Default Costing Rate,Tasso Costing Predefinito DocType: Maintenance Schedule,Maintenance Schedule,Programma di manutenzione -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Variazione netta Inventario apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Prestito gestione del personale DocType: Employee,Passport Number,Numero di passaporto apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Relation with Guardian2,Rapporto con Guardian2 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Manager -DocType: Payment Entry,Payment From / To,Il pagamento da / a +DocType: Payment Entry,Payment From / To,Pagamento da / a apps/erpnext/erpnext/selling/doctype/customer/customer.py +117,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuovo limite di credito è inferiore a corrente importo dovuto per il cliente. Limite di credito deve essere atleast {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Lo stesso oggetto è stato inserito più volte. DocType: SMS Settings,Receiver Parameter,Ricevitore Parametro @@ -669,7 +670,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,In pochi minuti DocType: Issue,Resolution Date,Risoluzione Data DocType: Student Batch Name,Batch Name,Batch Nome -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet creato: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet creato: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Iscriversi DocType: Selling Settings,Customer Naming By,Cliente nominato di @@ -698,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Lande DocType: Production Order Operation,Actual Start Time,Ora di inizio effettiva DocType: BOM Operation,Operation Time,Tempo di funzionamento apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,finire -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base DocType: Timesheet,Total Billed Hours,Totale ore fatturate DocType: Journal Entry,Write Off Amount,Scrivi Off Importo DocType: Journal Entry,Bill No,Fattura N. @@ -714,7 +715,7 @@ DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Inserisci il dettaglio articolo DocType: Interest,Interest,Interesse -apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Le vendite Pre +apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita DocType: Purchase Receipt,Other Details,Altri dettagli apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier DocType: Account,Accounts,Contabilità @@ -723,7 +724,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Pagamento L'ingresso è già stato creato DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Anteprima foglio paga +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Anteprima foglio paga apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} è stato inserito più volte DocType: Account,Expenses Included In Valuation,Spese incluse nella valutazione DocType: Hub Settings,Seller City,Città Venditore @@ -734,7 +735,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Articolo apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato DocType: Bin,Stock Value,Valore Giacenza apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Società di {0} non esiste -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,albero Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,albero Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità DocType: Serial No,Warranty Expiry Date,Data di scadenza Garanzia DocType: Material Request Item,Quantity and Warehouse,Quantità e Magazzino @@ -756,7 +757,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} non è un articolo in scorta DocType: Mode of Payment Account,Default Account,Account Predefinito DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Seleziona il giorno di riposo settimanale DocType: Production Order Operation,Planned End Time,Planned End Time ,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise @@ -772,6 +773,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunità da apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Busta Paga Mensile. DocType: BOM,Website Specifications,Website Specifiche +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numeri per la partecipazione tramite Setup> Serie di numerazione apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Da {0} di tipo {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria @@ -825,6 +827,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Conto Bancario N. DocType: Bank Guarantee,Project,Progetto DocType: Quality Inspection Reading,Reading 7,Lettura 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parzialmente ordinato DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0} @@ -832,9 +835,9 @@ DocType: Employee Loan,Interest Income Account,Conto Interessi attivi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Spese di manutenzione dell'ufficio apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Impostazione di account e-mail -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Inserisci articolo prima +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Inserisci articolo prima DocType: Account,Liability,responsabilità -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}. DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Listino Prezzi non selezionati DocType: Employee,Family Background,Sfondo Famiglia @@ -944,13 +947,13 @@ DocType: Naming Series,Update Series,Update DocType: Supplier Quotation,Is Subcontracted,È in Conto Lavorazione DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo DocType: Examination Result,Examination Result,L'esame dei risultati -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,RICEVUTA +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,RICEVUTA ,Received Items To Be Billed,Oggetti ricevuti da fatturare apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Buste paga presentate DocType: Employee,Ms,Sig.ra apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Maestro del tasso di cambio di valuta . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1} DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Non è possibile creare automaticamente account in quanto vi è già magazzino saldo del conto. È necessario creare un account corrispondente prima di poter effettuare una voce su questo magazzino @@ -975,12 +978,12 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,componenti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0} DocType: Quality Inspection Reading,Reading 6,Lettura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo DocType: Purchase Invoice Advance,Purchase Invoice Advance,Acquisto Advance Fattura DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1} apps/erpnext/erpnext/config/accounts.py +215,Define budget for a financial year.,Definire bilancio per l'anno finanziario. -DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conto predefinito Banca / Contante aggiornato automaticamente in Fatture POS quando selezioni questo metodo +DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"""Conto Banca / Cassa predefinito"" sarà verrà automaticamente aggiornato nella fattura del punto vendita quando sarà selezionata questa modalità." DocType: Lead,LEAD-,LEAD- DocType: Employee,Permanent Address Is,Indirizzo permanente è DocType: Production Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti? @@ -989,11 +992,11 @@ DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista DocType: Item,Is Purchase Item,È Acquisto Voce DocType: Asset,Purchase Invoice,Fattura di Acquisto DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nuova fattura di vendita +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nuova fattura di vendita DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale DocType: Lead,Request for Information,Richiesta di Informazioni -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sincronizzazione offline fatture +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sincronizzazione offline fatture DocType: Payment Request,Paid,Pagato DocType: Program Fee,Program Fee,Costo del programma DocType: Salary Slip,Total in words,Totale in parole @@ -1003,7 +1006,7 @@ DocType: Cheque Print Template,Has Print Format,Ha Formato di stampa DocType: Employee Loan,Sanctioned,sanzionato apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." DocType: Job Opening,Publish on website,Pubblicare sul sito web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Le spedizioni verso i clienti. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione @@ -1014,7 +1017,7 @@ DocType: Cheque Print Template,Date Settings,Impostazioni della data apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varianza ,Company Name,Nome Azienda DocType: SMS Center,Total Message(s),Totale Messaggi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Selezionare la voce per il trasferimento +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Selezionare la voce per il trasferimento DocType: Purchase Invoice,Additional Discount Percentage,Additional Percentuale di sconto apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visualizzare un elenco di tutti i video di aiuto DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selezionare conto capo della banca in cui assegno è stato depositato. @@ -1042,7 +1045,7 @@ DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Fare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Fare DocType: Student Admission,Admission Start Date,L'ammissione Data di inizio DocType: Journal Entry,Total Amount in Words,Importo Totale in lettere apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste . @@ -1088,7 +1091,7 @@ DocType: POS Profile,Sales Invoice Payment,Pagamento Fattura di vendita DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Importo di vendita DocType: Repayment Schedule,Interest Amount,Ammontare Interessi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva DocType: Serial No,Creation Document No,Creazione di documenti No DocType: Issue,Issue,Contestazione DocType: Asset,Scrapped,Demolita @@ -1096,7 +1099,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per voce Varianti. P. es. Taglia, colore etc." DocType: Purchase Invoice,Returns,Restituisce apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Reclutamento DocType: Lead,Organization Name,Nome organizzazione DocType: Tax Rule,Shipping State,Stato Spedizione @@ -1109,12 +1112,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Previsione DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default DocType: Sales Partner,Implementation Partner,Partner di implementazione -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,CAP +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,CAP apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} è {1} DocType: Opportunity,Contact Info,Info Contatto apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Creazione scorte DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM) -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Risultati +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Risultati DocType: Item,Default Supplier,Fornitore Predefinito DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale DocType: Employee Loan,Repayment Schedule,Piano di rimborso @@ -1122,7 +1125,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Condizioni Regola di Sp DocType: Holiday List,Get Weekly Off Dates,Ottieni cadenze settimanali apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio DocType: Sales Person,Select company name first.,Selezionare il nome della società prima. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Partecipazione Da Data DocType: Appraisal Template Goal,Key Performance Area,Area Chiave Prestazioni apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Trasporto apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,attributo non valido -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} deve essere confermato +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} deve essere confermato apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0} DocType: SMS Center,Total Characters,Totale Personaggi apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Seleziona BOM BOM in campo per la voce {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Inizio Anno DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Capacity Planning Errore +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Capacity Planning Errore ,Trial Balance for Party,Bilancio di verifica per partita DocType: Lead,Consultant,Consulente DocType: Salary Slip,Earnings,Rendimenti @@ -1172,11 +1175,11 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altro record di bilancio '{0}' esiste già contro {1} '{2}' per l'anno fiscale {3} apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,Amministrazione -DocType: Cheque Print Template,Payer Settings,Impostazioni Payer +DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga. DocType: Purchase Invoice,Is Return,È Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Ritorno / Nota di Debito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Ritorno / Nota di Debito DocType: Price List Country,Price List Country,Listino Prezzi Nazione DocType: Item,UOMs,Unità di Misure apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Gruppo Articoli Predefinito DocType: Employee Loan,Partially Disbursed,parzialmente erogato apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori. DocType: Account,Balance Sheet,Bilancio Patrimoniale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Il rivenditore riceverà un promemoria in questa data per contattare il cliente apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Ordine di Acquisto Articoli da fatturare DocType: Purchase Invoice Item,Net Rate,Tasso Netto DocType: Purchase Invoice Item,Purchase Invoice Item,Acquisto Articolo Fattura -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Inserimenti Inventario e Libro Mastro sono aggiornati per le Ricevute di Acquisto selezionate apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Articolo 1 DocType: Holiday,Holiday,Vacanza DocType: Support Settings,Close Issue After Days,Chiudi problema dopo giorni @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Il pagamento dello stipendio da {0} a {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0} DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} non è valido +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Sales Order {0} non è valido apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,spese indirette apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,I vostri prodotti o servizi DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Attrezzature Capital -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca." DocType: Hub Settings,Seller Website,Venditore Sito DocType: Item,ITEM-,ARTICOLO- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stato ordine di produzione è {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Stato ordine di produzione è {0} DocType: Appraisal Goal,Goal,Obiettivo DocType: Sales Invoice Item,Edit Description,Modifica Descrizione ,Team Updates,squadra Aggiornamenti -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,per Fornitore +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,per Fornitore DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni. DocType: Purchase Invoice,Grand Total (Company Currency),Somma totale (valuta Azienda) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa @@ -1338,7 +1341,7 @@ DocType: Purchase Invoice,Total (Company Currency),Totale (Valuta Società) apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta DocType: Depreciation Schedule,Journal Entry,Registrazione Contabile apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78,{0} items in progress,{0} articoli in lavorazione -DocType: Workstation,Workstation Name,Nome workstation +DocType: Workstation,Workstation Name,Nome Stazione di lavoro DocType: Grading Scale Interval,Grade Code,Codice grado DocType: POS Item Group,POS Item Group,POS Gruppo Articolo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi: @@ -1371,8 +1374,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,cibo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamma invecchiamento 3 DocType: Maintenance Schedule Item,No of Visits,Num. di Visite -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Segna come Presenza -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Segna come Presenza +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,studente iscrivendosi apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somma dei punti per tutti gli obiettivi dovrebbero essere 100. E '{0} @@ -1397,12 +1400,12 @@ DocType: Quotation,Shopping Cart,Carrello spesa apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Media giornaliera in uscita DocType: POS Profile,Campaign,Campagna DocType: Supplier,Name and Type,Nome e tipo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato ' DocType: Purchase Invoice,Contact Person,Persona Contatto apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data prevista di inizio' non può essere maggiore di 'Data di fine prevista' DocType: Course Scheduling Tool,Course End Date,Corso Data fine DocType: Holiday List,Holidays,Vacanze -DocType: Sales Order Item,Planned Quantity,Prevista Quantità +DocType: Sales Order Item,Planned Quantity,Quantità Prevista DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare DocType: Item,Maintain Stock,Scorta da mantenere apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Le voci di archivio già creati per ordine di produzione @@ -1420,7 +1423,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Indirizzo Shipping Name apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Piano dei Conti DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,non può essere superiore a 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,non può essere superiore a 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza DocType: Maintenance Visit,Unscheduled,Non in programma DocType: Employee,Owned,Di proprietà @@ -1469,12 +1472,12 @@ DocType: Project,Task Weight,Peso dell'attività DocType: Shipping Rule Condition,To Value,Per Valore DocType: Asset Movement,Stock Manager,Responsabile di magazzino apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Deposito Origine è obbligatorio per riga {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Documento di trasporto +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Documento di trasporto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Affitto Ufficio apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Impostazioni del gateway configurazione di SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importazione non riuscita! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nessun indirizzo ancora aggiunto. -DocType: Workstation Working Hour,Workstation Working Hour,Workstation ore di lavoro +DocType: Workstation Working Hour,Workstation Working Hour,Ore di lavoro Workstation apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,analista DocType: Item,Inventory,Inventario DocType: Item,Sales Details,Dettagli di vendita @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianti Voce DocType: Company,Services,Servizi DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti DocType: Cost Center,Parent Cost Center,Parent Centro di costo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Selezionare il Fornitore Possibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selezionare il Fornitore Possibile DocType: Sales Invoice,Source,Fonte apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusa DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,iscrizioni Programma DocType: Sales Invoice Item,Brand Name,Nome Marchio DocType: Purchase Receipt,Transporter Details,Transporter Dettagli -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Scatola -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Fornitore Possibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Fornitore Possibile apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,L'Organizzazione DocType: Budget,Monthly Distribution,Distribuzione Mensile apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore @@ -1551,7 +1554,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Pian DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione DocType: Loan Type,Maximum Loan Amount,Importo massimo del prestito DocType: Pricing Rule,Pricing Rule,Regola Prezzi -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplica il numero di rotolo per lo studente {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplica il numero di rotolo per lo studente {0} DocType: Budget,Action if Annual Budget Exceeded,Azione da effettuarsi se si eccede il Budget Annuale apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Richiesta materiale per ordine d'acquisto DocType: Shopping Cart Settings,Payment Success URL,Pagamento Successo URL @@ -1572,7 +1575,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Metodo di rimborso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell'oggetto per il sito web" DocType: Quality Inspection Reading,Reading 4,Lettura 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM predefinito per {0} non trovato per il progetto {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM predefinito per {0} non trovato per il progetto {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Reclami per spese dell'azienda. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Gli studenti sono al cuore del sistema, aggiungere tutti gli studenti" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Data di Liquidazione {1} non può essere prima Assegno Data {2} @@ -1595,12 +1598,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0} DocType: SMS Center,Receiver List,Lista Ricevitore -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Cerca articolo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Cerca articolo apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variazione netta delle disponibilità DocType: Assessment Plan,Grading Scale,Scala di classificazione apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Già completato +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Già completato apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Richiesta di pagamento già esistente {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Quantità non deve essere superiore a {0} @@ -1632,6 +1635,7 @@ DocType: Appraisal,For Employee,Per Dipendente apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Crea una scrittura per l'esborso apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riga {0}: L'anticipo verso Fornitore deve essere un debito DocType: Company,Default Values,Valori Predefiniti +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collezionare @@ -1654,7 +1658,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning p apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obbligatorio - Programma -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Richiesta di Garanzia +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Richiesta di Garanzia ,Lead Details,Dettagli Lead DocType: Salary Slip,Loan repayment,Rimborso del prestito DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente @@ -1665,7 +1669,7 @@ DocType: Shipping Rule Country,Shipping Rule Country,Regola Spedizione per Nazio apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Permessi e Presenze DocType: Maintenance Visit,Partially Completed,Parzialmente completato DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie -DocType: Sales Invoice,Packed Items,Pranzo Articoli +DocType: Sales Invoice,Packed Items,Articoli imballati apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Richiesta Garanzia per N. Serie DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Sostituire un particolare distinta in tutte le altre distinte materiali in cui viene utilizzato. Essa sostituirà il vecchio link BOM, aggiornare i costi e rigenerare ""BOM Explosion Item"" tabella di cui al nuovo BOM" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,'Total','Totale' @@ -1673,13 +1677,13 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Abilita Carrello DocType: Employee,Permanent Address,Indirizzo permanente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Anticipo versato contro {0} {1} non può essere maggiore \ di Gran Totale {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Si prega di selezionare il codice articolo +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Si prega di selezionare il codice articolo DocType: Student Sibling,Studying in Same Institute,Studiare in stesso Istituto DocType: Territory,Territory Manager,Territory Manager DocType: Packed Item,To Warehouse (Optional),Al Deposito (opzionale) -DocType: Payment Entry,Paid Amount (Company Currency),Importo versato (Società valuta) +DocType: Payment Entry,Paid Amount (Company Currency),Importo pagato (valuta della società) DocType: Purchase Invoice,Additional Discount,Sconto aggiuntivo -DocType: Selling Settings,Selling Settings,Vendere Impostazioni +DocType: Selling Settings,Selling Settings,Impostazioni Vendite apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Aste online apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Si prega di specificare Quantitativo o Tasso di valutazione o di entrambi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17,Fulfillment,Compimento @@ -1720,8 +1724,8 @@ DocType: Quotation,Order Type,Tipo di ordine DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica ,Item-wise Sales Register,Vendite articolo-saggio Registrati DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross -DocType: Asset,Depreciation Method,metodo di ammortamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Disconnesso +DocType: Asset,Depreciation Method,Metodo di ammortamento +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Disconnesso DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Obiettivo totale DocType: Program Course,Required,richiesto @@ -1743,7 +1747,7 @@ DocType: Employee,Leave Encashed?,Lascia non incassati? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio DocType: Email Digest,Annual Expenses,Spese annuali DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Crea ordine d'acquisto +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Crea ordine d'acquisto DocType: SMS Center,Send To,Invia a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Somma stanziata @@ -1751,13 +1755,13 @@ DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza DocType: Territory,Territory Name,Territorio Nome -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Richiedente per Lavoro. DocType: Purchase Order Item,Warehouse and Reference,Magazzino e Riferimenti DocType: Supplier,Statutory info and other general information about your Supplier,Informazioni legali e altre Informazioni generali sul tuo Fornitore DocType: Item,Serial Nos and Batches,Numero e lotti seriali apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Forza del gruppo studente -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry apps/erpnext/erpnext/config/hr.py +137,Appraisals,Perizie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per una regola di trasporto @@ -1772,7 +1776,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} deve essere confermata DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Versamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagamento apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestisci i tuoi ordini DocType: Production Order Operation,Actual Time and Cost,Tempo reale e costi apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2} @@ -1793,7 +1797,7 @@ DocType: Hub Settings,Hub Node,Nodo hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare . apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associate DocType: Asset Movement,Asset Movement,Movimento Asset -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Nuovo carrello +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Nuovo carrello apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione DocType: Vehicle,Wheels,Ruote @@ -1805,7 +1809,7 @@ DocType: Sales Invoice Timesheet,Timesheet Detail,Particolare timesheet DocType: Purchase Receipt Item Supplied,Consumed Qty,Q.tà Consumata apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicazioni DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza) -apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Aggiungi Metodo di Pagamento +apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Effettua Ricevuta di Pagamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1} ,Sales Invoice Trends,Fattura di vendita Tendenze DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves @@ -1839,7 +1843,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto DocType: Student Admission,Application Form Route,Modulo di domanda di percorso -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territorio / Cliente +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorio / Cliente apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,p. es. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: importo assegnato {1} deve essere inferiore o uguale a fatturare importo residuo {2} @@ -1859,12 +1863,12 @@ DocType: Delivery Note Item,Against Sales Order,Contro Sales Order ,Serial No Status,Serial No Stato DocType: Payment Entry Reference,Outstanding,eccezionale ,Daily Timesheet Summary,Riepilogo timesheet giornaliero -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Riga {0}: Per impostare {1} periodicità, differenza tra da e per la data \ deve essere maggiore o uguale a {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Questo si basa sui movimenti di magazzino. Vedere {0} per i dettagli DocType: Pricing Rule,Selling,Vendite -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2} DocType: Employee,Salary Information,Informazioni stipendio DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione @@ -1879,14 +1883,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Albero di gruppi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica DocType: Asset,Sold,Venduto ,Item-wise Purchase History,Articolo-saggio Cronologia acquisti -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0} DocType: Account,Frozen,Congelato ,Open Production Orders,Aprire ordini di produzione DocType: Sales Invoice Payment,Base Amount (Company Currency),Importo base (in valuta principale) DocType: Payment Reconciliation Payment,Reference Row,Riferimento Row DocType: Installation Note,Installation Time,Tempo di installazione DocType: Sales Invoice,Accounting Details,Dettagli contabile -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investimenti DocType: Issue,Resolution Details,Dettagli risoluzione @@ -1918,13 +1922,13 @@ DocType: Activity Cost,Costing Rate,Costing Tasso DocType: Discussion,Discussion,Discussione DocType: Payment Entry,Transaction ID,ID transazione DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Impostare la data di unione per dipendente {0} DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese' -apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,coppia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese' +apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Coppia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione DocType: Asset,Depreciation Schedule,piano di ammortamento DocType: Bank Reconciliation Detail,Against Account,Previsione Conto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,La data di mezza giornata deve essere compresa da Data a Data @@ -1938,7 +1942,7 @@ DocType: Employee,Personal Details,Dettagli personali apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare 'Asset Centro ammortamento dei costi' in compagnia {0} ,Maintenance Schedules,Programmi di manutenzione DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3} ,Quotation Trends,Tendenze di preventivo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito @@ -1966,7 +1970,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corri apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,schede attività DocType: HR Settings,HR Settings,Impostazioni HR DocType: Salary Slip,net pay info,Informazioni retribuzione netta -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato. DocType: Email Digest,New Expenses,nuove spese DocType: Purchase Invoice,Additional Discount Amount,Ulteriori Importo Sconto apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple." @@ -1999,19 +2003,19 @@ DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario" DocType: Salary Component,Deduction,Deduzioni apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria. DocType: Stock Reconciliation Item,Amount Difference,importo Differenza apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Differenza L'importo deve essere pari a zero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Differenza L'importo deve essere pari a zero DocType: Project,Gross Margin,Margine lordo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Inserisci Produzione articolo prima apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Preventivo +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Preventivo DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Deduzione totale ,Production Analytics,Analytics di produzione @@ -2037,7 +2041,7 @@ DocType: Expense Claim,Approver,Responsabile / Approvatore DocType: Guardian,Work Address,Indirizzo di lavoro DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale DocType: Request for Quotation,Manufacturing Manager,Responsabile di produzione -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split di consegna Nota in pacchetti. apps/erpnext/erpnext/hooks.py +87,Shipments,Spedizioni apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Il saldo del conto ({0}) per {1} e il valore di riserva ({2}) per il magazzino {3} deve essere lo stesso @@ -2058,7 +2062,7 @@ DocType: Employee Loan,Employee Loan Account,Impiegato account di prestito DocType: Leave Application,Total Leave Days,Totale Lascia Giorni DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numero di interazione -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Seleziona Company ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleziona Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} @@ -2070,7 +2074,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Prezzo (Valuta Azienda) DocType: Student Guardian,Others,Altri DocType: Payment Entry,Unallocated Amount,Importo non allocato -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Non riesco a trovare un prodotto trovato. Si prega di selezionare un altro valore per {0}. DocType: POS Profile,Taxes and Charges,Tasse e Costi DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un prodotto o un servizio che viene acquistato, venduto o conservato in magazzino." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nessun altro aggiornamento @@ -2100,6 +2104,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2} DocType: Quotation Item,Stock Balance,Saldo Delle Scorte apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordine di vendita a pagamento +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazioni> Impostazioni> Serie di denominazione apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Amministratore delegato DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Seleziona account corretto @@ -2131,7 +2136,7 @@ DocType: Offer Letter Term,Offer Term,Termine Offerta DocType: Quality Inspection,Quality Manager,Responsabile Qualità DocType: Job Applicant,Job Opening,Offerte di Lavoro DocType: Payment Reconciliation,Payment Reconciliation,Pagamento Riconciliazione -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Si prega di selezionare il nome del Incharge persona +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Si prega di selezionare il nome del Incharge persona apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnologia apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Totale non pagato: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Pagina web @@ -2165,13 +2170,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Esterno apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e Permessi DocType: Vehicle Log,VLOG.,VIDEO BLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Ordini produzione creata: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Ordini produzione creata: {0} DocType: Branch,Branch,Ramo DocType: Guardian,Mobile Number,Numero di cellulare apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Stampa e Branding DocType: Bin,Actual Quantity,Quantità reale DocType: Shipping Rule,example: Next Day Shipping,esempio: Spedizione il Giorno Successivo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} non trovato +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} non trovato DocType: Scheduling Tool,Student Batch,Batch Student apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,I vostri clienti apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Crea Studente @@ -2199,7 +2204,7 @@ DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,software apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato DocType: Company,For Reference Only.,Per riferimento soltanto. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Seleziona il numero di lotto +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Seleziona il numero di lotto apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Non valido {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo @@ -2225,11 +2230,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Aggiorna il Costo DocType: Item Reorder,Item Reorder,Articolo riordino -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Visualizza foglio paga -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Material Transfer +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Visualizza foglio paga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Material Transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare @@ -2264,7 +2269,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +263,Specified BOM {0} doe apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,farmaceutico +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,Farmaceutico apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati DocType: Selling Settings,Sales Order Required,Ordine di vendita richiesto DocType: Purchase Invoice,Credit To,Credito a @@ -2279,7 +2284,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N. BOM per quantit DocType: Upload Attendance,Attendance To Date,Data Fine Frequenza DocType: Warranty Claim,Raised By,Sollevata dal DocType: Payment Gateway Account,Payment Account,Conto di Pagamento -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Si prega di specificare Società di procedere +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Si prega di specificare Società di procedere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variazione netta dei crediti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,compensativa Off DocType: Offer Letter,Accepted,Accettato @@ -2288,12 +2293,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nome gruppo Student apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata. DocType: Room,Room Number,Numero di Camera apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Riferimento non valido {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3} DocType: Shipping Rule,Shipping Rule Label,Etichetta Regola di Spedizione -apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum +apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Materie prime non può essere vuoto. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Breve diario +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Breve diario apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo DocType: Employee,Previous Work Experience,Lavoro precedente esperienza DocType: Stock Entry,For Quantity,Per Quantità @@ -2310,7 +2315,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stato del progetto DocType: UOM,Check this to disallow fractions. (for Nos),Seleziona per disabilitare frazioni. (per NOS) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395,The following Production Orders were created:,sono stati creati i seguenti ordini di produzione: -DocType: Student Admission,Naming Series (for Student Applicant),Serie Nomine (per applicanti studenti) +DocType: Student Admission,Naming Series (for Student Applicant),Denominazione Serie (per studenti candidati) DocType: Delivery Note,Transporter Name,Trasportatore Nome DocType: Authorization Rule,Authorized Value,Valore Autorizzato DocType: BOM,Show Operations,Mostra Operations @@ -2329,12 +2334,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Con quale frequenza? DocType: Purchase Receipt,Get Current Stock,Richiedi disponibilità apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Albero di Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio DocType: Student,Joining Date,Unire Data ,Employees working on a holiday,I dipendenti che lavorano in un giorno festivo apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Segna come Presente DocType: Project,% Complete Method,% Completamento -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla consegna del Serial No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla consegna del Serial No {0} DocType: Production Order,Actual End Date,Data di fine effettiva DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2351,7 +2355,7 @@ DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati DocType: Campaign,Campaign-.####,Campagna . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili DocType: Selling Settings,Auto close Opportunity after 15 days,Auto vicino Opportunità dopo 15 giorni apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,fine Anno apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2408,7 +2412,7 @@ DocType: Homepage,Homepage,Homepage DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records Fee Creato - {0} DocType: Asset Category Account,Asset Category Account,Asset Categoria account -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato DocType: Payment Reconciliation,Bank / Cash Account,Conto Banca / Cassa apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Successivo Contatto Con non può coincidere con l'email del Lead @@ -2430,6 +2434,7 @@ DocType: Opportunity,Customer / Lead Name,Nome Cliente / Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Liquidazione data non menzionato apps/erpnext/erpnext/config/manufacturing.py +7,Production,produzione DocType: Guardian,Occupation,Occupazione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità) DocType: Sales Invoice,This Document,Questo documento @@ -2446,7 +2451,7 @@ DocType: Sales Order,Billing Status,Stato Fatturazione apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un problema apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Spese di utenza apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Sopra -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino DocType: Process Payroll,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Nessun dipendente per i criteri sopra selezionati o busta paga già creato @@ -2479,7 +2484,7 @@ DocType: Account,Account Type,Tipo di account DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Non ci sono fogli di presenza apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lascia tipo {0} non può essere trasmessa carry- -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non generato per tutte le voci. Rieseguire 'Genera Programma' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programma di manutenzione non generato per tutte le voci. Rieseguire 'Genera Programma' ,To Produce,per produrre apps/erpnext/erpnext/config/hr.py +93,Payroll,Libro paga apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche" @@ -2495,7 +2500,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,modello disabili non deve essere modello predefinito DocType: Account,Income Account,Conto Proventi DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Recapito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Recapito DocType: Stock Reconciliation Item,Current Qty,Quantità corrente DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Vedere "tasso di materiali a base di" in Costing Sezione apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2504,7 +2509,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Totale importo assegnato DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural diario per gli stipendi da {0} a {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Rif DocType: Budget,Cost Center,Centro di Costo @@ -2514,16 +2519,16 @@ DocType: Tax Rule,Shipping Country,Spedizione Nazione DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondere P. IVA / Cod. Fis. dei clienti dalle operazioni di vendita DocType: Upload Attendance,Upload HTML,Carica HTML DocType: Employee,Relieving Date,Alleviare Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazzino può essere modificato solo tramite Inserimento Giacenza / Bolla (DDT) / Ricevuta d'acquisto DocType: Employee Education,Class / Percentage,Classe / Percentuale apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Responsabile Marketing e Vendite apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Tassazione Proventi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore. DocType: Item Supplier,Item Supplier,Articolo Fornitore -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi. DocType: Company,Stock Settings,Impostazioni Giacenza apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se seguenti sono gli stessi in entrambi i record. Gruppo,Tipo Radice, Azienda" @@ -2568,10 +2573,10 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totale {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorio -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Si prega di citare nessuna delle visite richieste -DocType: Stock Settings,Default Valuation Method,Metodo Valutazione Predefinito +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste +DocType: Stock Settings,Default Valuation Method,Metodo di valutazione predefinito DocType: Vehicle Log,Fuel Qty,Quantità di carburante -DocType: Production Order Operation,Planned Start Time,Planned Ora di inizio +DocType: Production Order Operation,Planned Start Time,Ora di inizio prevista DocType: Course,Assessment,Valutazione DocType: Payment Entry Reference,Allocated,Assegnati apps/erpnext/erpnext/config/accounts.py +236,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita . @@ -2627,7 +2632,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,Copiato da apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nome errore: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Carenza -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} non è associato con {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} non è associato con {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa) ,Salary Register,stipendio Register @@ -2637,7 +2642,7 @@ apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definire i vari DocType: Bin,FCFS Rate,FCFS Rate DocType: Payment Reconciliation Invoice,Outstanding Amount,Eccezionale Importo apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tempo (in minuti) -DocType: Project Task,Working,Lavoro +DocType: Project Task,Working,Lavorando DocType: Stock Ledger Entry,Stock Queue (FIFO),Code Giacenze (FIFO) apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} non appartiene alla società {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Costo come in @@ -2646,7 +2651,7 @@ DocType: Account,Round Off,Arrotondare DocType: Tax Rule,Use for Shopping Cart,Uso per Carrello apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valore {0} per l'attributo {1} non esiste nella lista della voce valida Attributo Valori per la voce {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione" DocType: Maintenance Visit,Purposes,Scopi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l'operazione in più operazioni" @@ -2667,11 +2672,11 @@ DocType: Salary Detail,Condition and Formula Help,Condizione e Formula Aiuto apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestire territorio ad albero DocType: Journal Entry Account,Sales Invoice,Fattura di Vendita DocType: Journal Entry Account,Party Balance,Balance Partito -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Si prega di selezionare Applica sconto su +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Si prega di selezionare Applica sconto su DocType: Company,Default Receivable Account,Account Crediti Predefinito DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crea Banca Entry per il salario totale pagato per i criteri sopra selezionati DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino. DocType: Purchase Invoice,Half-yearly,Semestrale apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Voce contabilità per giacenza DocType: Vehicle Service,Engine Oil,Olio motore @@ -2684,24 +2689,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Applicare Sconto Ulterior DocType: Account,Root Type,Root Tipo DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Impossibile restituire più di {1} per la voce {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,trama +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,trama DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina DocType: BOM,Item UOM,Articolo UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Fiscale Ammontare Dopo Ammontare Sconto (Società valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Obiettivo Magazzino è obbligatoria per la riga {0} DocType: Cheque Print Template,Primary Settings,Impostazioni primarie DocType: Purchase Invoice,Select Supplier Address,Selezione l'indirizzo del Fornitore -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Aggiungere dipendenti +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Aggiungere dipendenti DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Template Standard DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Il Conto {0} è congelato DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione. DocType: Payment Request,Mute Email,Email muta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100 DocType: Stock Entry,Subcontract,Conto lavoro apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Si prega di inserire {0} prima @@ -2767,7 +2772,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0 apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-gruppo a gruppo apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Acquisto Ricevuta Articolo inserito -DocType: Payment Entry,Pay,Pagare +DocType: Payment Entry,Pay,Paga apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Orari del corso cancellato: @@ -2782,7 +2787,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editori Giornali -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selezionare l'anno fiscale +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selezionare l'anno fiscale apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Riordina Level DocType: Company,Chart Of Accounts Template,Template Piano dei Conti DocType: Attendance,Attendance Date,Data Presenza @@ -2797,7 +2802,7 @@ DocType: Sales Invoice,Sales Team,Team di vendita apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry DocType: Program Enrollment Tool,Get Students,ottenere gli studenti DocType: Serial No,Under Warranty,In Garanzia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Errore] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Errore] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita. ,Employee Birthday,Compleanno Dipendente DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch presenze Strumento @@ -2824,7 +2829,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,tutti i DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrata Periodo di chiusura apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3} DocType: Account,Depreciation,ammortamento apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornitore(i) DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,Fatturazione Tasso ,Stock Analytics,Analytics Archivio apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipo partito è obbligatoria +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Tipo partito è obbligatoria DocType: Quality Inspection,Outgoing,In partenza DocType: Material Request,Requested For,richiesto Per DocType: Quotation Item,Against Doctype,Per Doctype @@ -2866,7 +2871,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +388,{0} {1} is cancelled DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Di cassa netto da investimenti ,Is Primary Address,È primario Indirizzo -DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse +DocType: Production Order,Work-in-Progress Warehouse,Magazzino Lavori in corso apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108,Asset {0} must be submitted,Asset {0} deve essere presentata apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58,Attendance Record {0} exists against Student {1},Record di presenze {0} esiste contro Student {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Riferimento # {0} datato {1} @@ -2878,7 +2883,7 @@ DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività DocType: Journal Entry,User Remark,Osservazioni dell'utente DocType: Lead,Market Segment,Segmento di Mercato -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Importo versato non può essere maggiore di totale importo residuo negativo {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Importo versato non può essere maggiore di totale importo residuo negativo {0} DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Chiusura (Dr) DocType: Cheque Print Template,Cheque Size,Assegno Size @@ -2914,7 +2919,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Ordine di produzione non ha creato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Ordine di produzione non ha creato apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1} DocType: Asset,Fully Depreciated,completamente ammortizzato @@ -2927,7 +2932,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batc DocType: Warranty Claim,From Company,Da Azienda apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Valore o Quantità +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valore o Quantità apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi @@ -2939,7 +2944,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Tutti i Depositi DocType: Sales Partner,Retailer,Dettagliante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Tutti i tipi di fornitori +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tutti i tipi di fornitori DocType: Global Defaults,Disable In Words,Disattiva in parole apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Preventivo {0} non di tipo {1} @@ -2948,6 +2953,7 @@ DocType: Sales Order,% Delivered,% Consegnato DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Conto di scoperto bancario apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crea Busta paga +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: Importo assegnato non può essere superiore all'importo in sospeso. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Sfoglia BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Prestiti garantiti DocType: Purchase Invoice,Edit Posting Date and Time,Modifica distacco di data e ora @@ -2987,7 +2993,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare le transazioni di magazzino di età superiore a {0} DocType: Purchase Invoice Item,PR Detail,PR Dettaglio DocType: Sales Order,Fully Billed,Completamente Fatturato -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Si prega di impostare di default conto da pagare nel dipendente {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Deposito di consegna richiesto per l'articolo {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa) @@ -2997,7 +3002,7 @@ DocType: Serial No,Is Cancelled,È Annullato DocType: Student Group,Group Based On,Gruppo basato DocType: Journal Entry,Bill Date,Data Fattura apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servizio Voce, tipo, la frequenza e la quantità spesa sono necessari" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Vuoi davvero confermare tutte le buste paga da {0} a {1} DocType: Cheque Print Template,Cheque Height,Assegno Altezza DocType: Supplier,Supplier Details,Dettagli del Fornitore @@ -3009,7 +3014,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,fattura Rif DocType: Purchase Order,Recurring Order,Ordine Ricorrente DocType: Company,Default Income Account,Conto predefinito Entrate -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Gruppi clienti / clienti +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Gruppi clienti / clienti apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Anni fiscali non chiusi - Utile/Perdita (credito) DocType: Sales Invoice,Time Sheets,fogli di presenza DocType: Payment Gateway Account,Default Payment Request Message,Predefinito Richiesta Pagamento Messaggio @@ -3029,10 +3034,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Messaggio Preventivo DocType: Employee Loan,Employee Loan Application,Impiegato Loan Application DocType: Issue,Opening Date,Data di apertura -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,La partecipazione è stata segnata con successo. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,La partecipazione è stata segnata con successo. DocType: Journal Entry,Remark,Osservazione DocType: Purchase Receipt Item,Rate and Amount,Prezzo e Importo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipo di account per {0} deve essere {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Tipo di account per {0} deve essere {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ferie e vacanze DocType: School Settings,Current Academic Term,Termine accademico attuale DocType: Sales Order,Not Billed,Non Fatturata @@ -3054,7 +3059,7 @@ DocType: Journal Entry Account,Journal Entry Account,Addebito Journal apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Gruppo Student DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Seleziona cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Seleziona cliente DocType: C-Form,I,io DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi DocType: Sales Order Item,Sales Order Date,Ordine di vendita Data @@ -3071,7 +3076,7 @@ DocType: Journal Entry,Stock Entry,Movimento di magazzino DocType: Payment Entry,Payment References,Riferimenti di pagamento DocType: C-Form,C-FORM-,C-form- DocType: Vehicle,Insurance Details,Dettagli Assicurazione -DocType: Account,Payable,pagabile +DocType: Account,Payable,Pagabile apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Si prega di inserire periodi di rimborso apps/erpnext/erpnext/shopping_cart/cart.py +355,Debtors ({0}),Debitori ({0}) DocType: Pricing Rule,Margin,Margine @@ -3081,11 +3086,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria DocType: Lead,Address Desc,Desc. indirizzo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party è obbligatoria +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party è obbligatoria DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Nome argomento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata" apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selezionare la natura della vostra attività. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Riga # {0}: duplica la voce nei riferimenti {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dove si svolgono le operazioni di fabbricazione. DocType: Asset Movement,Source Warehouse,Deposito Origine DocType: Installation Note,Installation Date,Data di installazione @@ -3113,7 +3119,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentuale Distribuzione Mensile DocType: Territory,Territory Targets,Obiettivi Territorio DocType: Delivery Note,Transporter Info,Info Transporter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Gruppo Clienti> Territorio apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Si prega di impostare di default {0} nell'azienda {1} DocType: Cheque Print Template,Starting position from top edge,posizione dal bordo superiore Avvio apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Lo Stesso fornitore è stato inserito più volte @@ -3123,7 +3128,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Lettera intestazioni per modelli di stampa . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titoli di modelli di stampa p. es. Fattura proforma DocType: Student Guardian,Student Guardian,Student Guardiano -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Spese tipo di valutazione non possono contrassegnata come Inclusive DocType: POS Profile,Update Stock,Aggiornare Giacenza apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto. Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura." @@ -3151,14 +3156,14 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prezz DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Scopo deve essere uno dei {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Compila il modulo e salva +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Compila il modulo e salva DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Scaricare un report contenete tutte le materie prime con il loro recente stato di inventario apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantità in stock DocType: Homepage,"URL for ""All Products""",URL per "tutti i prodotti" DocType: Leave Application,Leave Balance Before Application,Lascia bilancio prima applicazione DocType: SMS Center,Send SMS,Invia SMS -DocType: Cheque Print Template,Width of amount in word,Larghezza di importo in parola +DocType: Cheque Print Template,Width of amount in word,Importo in parole DocType: Company,Default Letter Head,Predefinito Carta Intestata DocType: Purchase Order,Get Items from Open Material Requests,Ottenere elementi dal Richieste Aperto Materiale DocType: Item,Standard Selling Rate,Prezzo di Vendita Standard @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,il Fornitore consegna al Cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) è esaurito apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Successivo data deve essere maggiore di Data Pubblicazione -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Mostra fiscale break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Mostra fiscale break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","le entrate nelle scorte esistono contro Warehouse {0}, quindi non si può ri-assegnare o modificarlo" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nessun studenti hanno trovato +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nessun studenti hanno trovato apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fattura Data Pubblicazione apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendere DocType: Sales Invoice,Rounded Total,Totale arrotondato DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 % -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Si prega di selezionare Data Pubblicazione prima di selezionare partito +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Si prega di selezionare Data Pubblicazione prima di selezionare partito DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Fuori di AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Seleziona Citazioni @@ -3197,11 +3202,11 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Conto cassa predefinito apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nessun studente dentro +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nessun studente dentro apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Aggiungere altri elementi o piena forma aperta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Inserisci il ' Data prevista di consegna ' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,Importo versato + Scrivi Off importo non può essere superiore a Grand Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Scadenza Importo non può essere superiore a Totale generale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0} DocType: Training Event,Seminar,Seminario @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Importo totale fatturabile apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Articolo 3 DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio DocType: Sales Team,Contribution (%),Contributo (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido' apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Selezionare il programma per recuperare i corsi obbligatori. @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Compagnia assicurativa DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabile -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabile +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Da Documento di Trasporto DocType: Student,Student Email Address,Student Indirizzo e-mail DocType: Timesheet Detail,From Time,Da Periodo apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock: @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio DocType: Purchase Invoice Item,Rate,Prezzo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Stagista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,indirizzo Nome +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,indirizzo Nome DocType: Stock Entry,From BOM,Da Distinta Materiali DocType: Assessment Code,Assessment Code,Codice Assessment apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Base apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule ' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struttura salariale DocType: Account,Bank,Banca apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,linea aerea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Fornire Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Fornire Materiale DocType: Material Request Item,For Warehouse,Per Magazzino DocType: Employee,Offer Date,Data dell'offerta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citazioni -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Non sono stati creati Gruppi Studenti DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima DocType: Purchase Invoice,Print Language,Stampa Lingua DocType: Salary Slip,Total Working Hours,Orario di lavoro totali DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Inserire il valore deve essere positivo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Inserire il valore deve essere positivo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,tutti i Territori DocType: Purchase Invoice,Items,Articoli apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studente è già registrato. @@ -3314,7 +3320,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}' DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Delivery Note Item,From Warehouse,Dal Deposito -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione DocType: Assessment Plan,Supervisor Name,Nome supervisore DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma DocType: Purchase Taxes and Charges,Valuation and Total,Valutazione e Totale @@ -3331,7 +3337,7 @@ DocType: Process Payroll,Payroll Frequency,Payroll Frequenza DocType: Asset,Amended From,Corretto da apps/erpnext/erpnext/public/js/setup_wizard.js +300,Raw Material,Materia prima DocType: Leave Application,Follow via Email,Seguire via Email -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Piante e macchinari +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Impianti e Macchinari DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Valuta del listino {0} non è simile con la valuta selezionata {1} @@ -3339,9 +3345,8 @@ DocType: Payment Entry,Internal Transfer,Trasferimento interno apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Conto Child esiste per questo account . Non è possibile eliminare questo account . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Non esiste Distinta Base predefinita per l'articolo {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Seleziona Data Pubblicazione primo -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numeri per la partecipazione tramite Setup> Serie di numerazione +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Seleziona Data Pubblicazione primo +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Data di apertura dovrebbe essere prima Data di chiusura DocType: Leave Control Panel,Carry Forward,Portare Avanti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro di costo con le transazioni esistenti non può essere convertito in contabilità DocType: Department,Days for which Holidays are blocked for this department.,Giorni per i quali le festività sono bloccate per questo reparto. @@ -3353,7 +3358,7 @@ DocType: Training Event,Trainer Name,Nome Trainer DocType: Mode of Payment,General,Generale apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Allega intestata apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Inserisci il tuo capo fiscali (ad esempio IVA, dogana ecc, che devono avere nomi univoci) e le loro tariffe standard. Questo creerà un modello standard, che è possibile modificare e aggiungere più tardi." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Partita pagamenti con fatture @@ -3382,7 +3387,7 @@ DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richie apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Sconosciuto DocType: Shipping Rule,Shipping Rule Conditions,Spedizione condizioni regola DocType: BOM Replace Tool,The new BOM after replacement,Il nuovo BOM dopo la sostituzione -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Punto di vendita +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Punto di vendita DocType: Payment Entry,Received Amount,importo ricevuto DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creare per la piena quantità, ignorando la quantità già in ordine" DocType: Account,Tax,Tassa @@ -3396,7 +3401,7 @@ DocType: Batch,Source Document Name,Nome del documento di origine DocType: Job Opening,Job Title,Titolo Posizione apps/erpnext/erpnext/utilities/activation.py +97,Create Users,creare utenti apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Grammo -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione. DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità. @@ -3408,12 +3413,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Indirizzo e-mail deve essere univoco, esiste già per {0}" DocType: Serial No,AMC Expiry Date,AMC Data Scadenza -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Ricevuta +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Ricevuta ,Sales Register,Registro Vendite DocType: Daily Work Summary Settings Company,Send Emails At,Invia e-mail in DocType: Quotation,Quotation Lost Reason,Motivo Preventivo Perso apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Seleziona il tuo dominio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente @@ -3434,7 +3439,7 @@ DocType: C-Form,C-Form,C-Form apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Segna come Presenze per più Dipendenti DocType: Vehicle,Chassis No,Telaio No DocType: Payment Request,Initiated,Iniziato -DocType: Production Order,Planned Start Date,Data prevista di inizio +DocType: Production Order,Planned Start Date,Data di inizio prevista DocType: Serial No,Creation Document Type,Creazione tipo di documento DocType: Leave Type,Is Encash,È incassare DocType: Leave Allocation,New Leaves Allocated,Nuove ferie allocate @@ -3462,28 +3467,28 @@ DocType: Stock Entry Detail,Basic Amount,Importo di base DocType: Training Event,Exam,Esame apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} DocType: Leave Allocation,Unused leaves,Foglie non utilizzate -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Stato di fatturazione apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Trasferimento -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} non è associato all'account di partito {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} non è associato all'account di partito {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch BOM esplosa ( inclusi sottoassiemi ) DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Data di scadenza è obbligatoria apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0 -DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Da +DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da DocType: Naming Series,Setup Series,Serie Setup DocType: Payment Reconciliation,To Invoice Date,Per Data fattura DocType: Supplier,Contact HTML,Contatto HTML ,Inactive Customers,I clienti inattivi DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Ricevute di acquisto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Come viene applicata la Regola Tariffaria? DocType: Stock Entry,Delivery Note No,Documento di Trasporto N. DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Se selezionato, acquisto solo le richieste di materiale per le materie prime finali saranno inclusi nella sezione Richieste materiali. In caso contrario, verranno create le richieste dei materiali per gli articoli del genitore" DocType: Cheque Print Template,Message to show,Messaggio da mostrare DocType: Company,Retail,Vendita al dettaglio DocType: Attendance,Absent,Assente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle prodotto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle prodotto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelli Tasse di Acquisto e Oneri DocType: Upload Attendance,Download Template,Scarica Modello @@ -3496,7 +3501,7 @@ DocType: Journal Entry,Write Off Based On,Scrivi Off Basato Su apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Crea un Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Di stampa e di cancelleria DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Inviare e-mail del fornitore +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Inviare e-mail del fornitore apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Record di installazione per un numero di serie DocType: Guardian Interest,Guardian Interest,Guardiano interesse @@ -3524,10 +3529,9 @@ DocType: Sales Invoice,Product Bundle Help,Prodotto Bundle Aiuto DocType: Production Order Item,Production Order Item,Ordine di produzione del lotto apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nessun record trovato apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo di Asset Demolita -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,parzialmente ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2} DocType: Vehicle,Policy No,Politica No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti DocType: Asset,Straight Line,Retta DocType: Project User,Project User,progetto utente apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Diviso @@ -3548,7 +3552,7 @@ DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagl apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,specificazioni DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli Tasse di Vendita e Oneri apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Totale (Credito) -DocType: Repayment Schedule,Payment Date,Data Pagamento +DocType: Repayment Schedule,Payment Date,Data di Pagamento apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Nuovo Batch Qty apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Abbigliamento e accessori apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numero di ordinazione @@ -3594,19 +3598,19 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2} DocType: Program Enrollment Tool,Student Applicants,I candidati per studenti -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!" +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Come in data DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Iscrizione Data apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,prova apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componenti stipendio DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Ritorno / nota di credito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Ritorno / nota di credito DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Importo totale pagato DocType: Production Order Item,Transferred Qty,Quantità trasferito apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione -apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,pianificazione +apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Pianificazione apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Emesso DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari) apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Vendiamo questo articolo @@ -3621,7 +3625,7 @@ DocType: Sales Partner,Contact Desc,Desc Contatto apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo di foglie come casuale, malati ecc" DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} DocType: Assessment Result,Student Name,Nome dello studente DocType: Brand,Item Manager,Responsabile Articoli apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll da pagare @@ -3670,7 +3674,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abbreviazione Institute ,Item-wise Price List Rate,Articolo -saggio Listino Tasso -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Preventivo Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Preventivo Fornitore DocType: Quotation,In Words will be visible once you save the Quotation.,In parole saranno visibili una volta che si salva il preventivo. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,riscuotere i canoni @@ -3683,7 +3687,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Custom apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} è obbligatorio per Return DocType: Purchase Order,To Receive,Ricevere apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com -DocType: Employee,Personal Email,Personal Email +DocType: Employee,Personal Email,Email personale apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Varianza totale DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico." apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,mediazione @@ -3692,7 +3696,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log' DocType: Customer,From Lead,Da Contatto apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selezionare l'anno fiscale ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selezionare l'anno fiscale ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti DocType: Hub Settings,Name Token,Nome Token @@ -3725,16 +3729,15 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore. DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: L'indicazione dell'Asset è obbligatorio per acquisto/vendita di Beni Strumentali -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se due o più regole sui prezzi sono trovate delle condizioni di cui sopra, viene applicata la priorità. La priorità è un numero compreso tra 0 a 20, mentre il valore di default è pari a zero (vuoto). Numero maggiore significa che avrà la precedenza se ci sono più regole sui prezzi con le stesse condizioni." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste DocType: Currency Exchange,To Currency,Per valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipi di Nota Spese. apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2} DocType: Item,Taxes,Tasse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Pagato ma non ritirato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Pagato e Non Consegnato DocType: Project,Default Cost Center,Centro di costo predefinito -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazioni> Impostazioni> Serie di denominazione DocType: Bank Guarantee,End Date,Data di Fine apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,transazioni di magazzino DocType: Budget,Budget Accounts,contabilità di bilancio @@ -3751,7 +3754,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Conferma questo ordine di produzione per l'ulteriore elaborazione . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati." DocType: Assessment Group,Parent Assessment Group,Capogruppo di valutazione apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posizioni ,Sales Order Trends,Tendenze Sales Order @@ -3762,7 +3765,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Tasso ( % ) DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data di Esercizio di fine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Crea un Preventivo Fornitore +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Crea un Preventivo Fornitore DocType: Quality Inspection,Incoming,In arrivo DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Aggiungere utenti alla vostra organizzazione, diversa da te" @@ -3790,6 +3793,7 @@ DocType: Task,Actual Time (in Hours),Tempo reale (in ore) DocType: Employee,History In Company,Storia aziendale apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo Clienti> Territorio apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte DocType: Department,Leave Block List,Lascia il blocco lista DocType: Sales Invoice,Tax ID,P. IVA / Cod. Fis. @@ -3814,7 +3818,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Ritorno DocType: Production Order Operation,Production Order Operation,Ordine di produzione Operation DocType: Pricing Rule,Disable,Disattiva -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento DocType: Project Task,Pending Review,In attesa recensione apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}" DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim) @@ -3826,7 +3830,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag Linea DocType: Fee Component,Fee Component,Fee Componente apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestione della flotta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Aggiungere elementi da +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Aggiungere elementi da apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazzino {0}: il conto principale {1} non appartiene alla società {2} DocType: Cheque Print Template,Regular,Regolare apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totale di tutti i criteri di valutazione deve essere al 100% @@ -3848,12 +3852,12 @@ DocType: Employee,Reports to,Reports a DocType: SMS Settings,Enter url parameter for receiver nos,Inserisci parametri url per NOS ricevuti DocType: Payment Entry,Paid Amount,Importo pagato DocType: Assessment Plan,Supervisor,Supervisore -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,online ,Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti DocType: Item Variant,Item Variant,Elemento Variant DocType: Assessment Result Tool,Assessment Result Tool,Strumento di valutazione dei risultati DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Articolo -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Gestione della qualità apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Voce {0} è stato disabilitato @@ -3882,7 +3886,7 @@ DocType: Item Group,Default Expense Account,Conto spese predefinito apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Avviso ( giorni ) DocType: Tax Rule,Sales Tax Template,Sales Tax Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Selezionare gli elementi per salvare la fattura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Selezionare gli elementi per salvare la fattura DocType: Employee,Encashment Date,Data Incasso DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Regolazione della @@ -3905,7 +3909,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Attributo apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Si prega di specificare da / a gamma DocType: Serial No,Under AMC,Sotto AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Voce tasso di valutazione viene ricalcolato considerando atterrato importo buono costo +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Voce tasso di valutazione viene ricalcolato considerando atterrato importo buono costo apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Impostazioni predefinite per la vendita di transazioni. DocType: Guardian,Guardian Of ,guardian of DocType: Grading Scale Interval,Threshold,Soglia @@ -3931,8 +3935,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Ricevibile apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo" DocType: Item,Material Issue,Fornitura materiale DocType: Hub Settings,Seller Description,Venditore Descrizione DocType: Employee Education,Qualification,Qualifica @@ -3957,7 +3961,7 @@ DocType: POS Profile,Terms and Conditions,Termini e Condizioni apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},'A Data' deve essere entro l'anno fiscale. Assumendo A Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Qui è possibile mantenere l'altezza, il peso, le allergie, le preoccupazioni mediche ecc" DocType: Leave Block List,Applies to Company,Applica ad Azienda -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0} DocType: Employee Loan,Disbursement Date,L'erogazione Data DocType: Vehicle,Vehicle,Veicolo DocType: Purchase Invoice,In Words,In Parole @@ -3971,7 +3975,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Ammortamenti e saldi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3} DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0} @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati DocType: Employee Education,Employee Education,Istruzione Dipendente apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. DocType: Salary Slip,Net Pay,Retribuzione Netta DocType: Account,Account,Account apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} è già stato ricevuto @@ -4005,7 +4009,7 @@ DocType: Expense Claim,Vehicle Log,Vehicle Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magazzino {0} non è legato ad alcun account, creare / collegare l'account corrispondente (Asset) per il magazzino." DocType: Purchase Invoice,Recurring Id,Id ricorrente DocType: Customer,Sales Team Details,Vendite team Dettagli -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Eliminare in modo permanente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Eliminare in modo permanente? DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Non valido {0} @@ -4044,7 +4048,7 @@ DocType: Program Enrollment Tool,New Program,Nuovo programma DocType: Item Attribute Value,Attribute Value,Valore Attributo ,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello DocType: Salary Detail,Salary Detail,stipendio Dettaglio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Si prega di selezionare {0} prima +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Si prega di selezionare {0} prima apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. DocType: Sales Invoice,Commission,Commissione apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet per la produzione. @@ -4065,17 +4069,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Invia ordine DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root non può avere un centro di costo genitore -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Seleziona Marchio ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Seleziona Marchio ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Fondo ammortamento come su DocType: Sales Invoice,C-Form Applicable,C-Form Applicable -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0} -apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazzino è obbligatoria +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0} +apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazzino è obbligatorio DocType: Supplier,Address and Contacts,Indirizzo e contatti DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio di conversione Unità di Misura apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Proporzioni adatte al Web: 900px (w) per 100px (h) DocType: Program,Program Abbreviation,Abbreviazione programma -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea DocType: Bank Guarantee,Start Date,Data di inizio apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Allocare le foglie per un periodo . @@ -4089,7 +4093,7 @@ DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegat apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,valutazione dei risultati apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data di inizio prevista -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ad es. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Valuta di transazione deve essere uguale a pagamento moneta Gateway DocType: Payment Entry,Receive,Ricevere @@ -4100,15 +4104,15 @@ DocType: Employee,Educational Qualification,Titolo di Studio DocType: Workstation,Operating Costs,Costi operativi DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Azione da effettuarsi se si eccede il budget mensile DocType: Purchase Invoice,Submit on creation,Conferma su creazione -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta per {0} deve essere {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuta per {0} deve essere {1} DocType: Asset,Disposal Date,Smaltimento Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte." DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto, perché è stato fatto il Preventivo." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Non è possibile dichiarare come perduto, perché è stato fatto il Preventivo." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formazione Commenti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,L'ordine di produzione {0} deve essere presentato -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Corso è obbligatoria in riga {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data' DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4125,7 +4129,7 @@ DocType: BOM,Manufacturing,Produzione ,Ordered Items To Be Delivered,Articoli ordinati da consegnare DocType: Account,Income,Proventi DocType: Industry Type,Industry Type,Tipo Industria -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Qualcosa è andato storto! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Qualcosa è andato storto! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata DocType: Assessment Result Detail,Score,Punto @@ -4158,12 +4162,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,I Vostri Fornitori apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order . DocType: Request for Quotation Item,Supplier Part No,Articolo Fornitore No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Ricevuto da +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Ricevuto da DocType: Lead,Converted,Convertito DocType: Item,Has Serial No,Ha numero di serie DocType: Employee,Date of Issue,Data Pubblicazione -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Da {0} per {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Da {0} per {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato @@ -4191,14 +4195,14 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,elet apps/erpnext/erpnext/utilities/activation.py +98,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungere il resto della vostra organizzazione come gli utenti. È inoltre possibile aggiungere invitare i clienti a proprio portale con l'aggiunta di loro di contatti DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non è impostato per Employee {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non impostato per Dipedente {0} DocType: Vehicle,Vehicle Value,Valore veicolo DocType: Stock Entry,Default Source Warehouse,Deposito Origine Predefinito DocType: Item,Customer Code,Codice Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Promemoria Compleanno per {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale -DocType: Buying Settings,Naming Series,Serie Nomine +DocType: Buying Settings,Naming Series,Denominazione Serie DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Attivo Immagini @@ -4214,7 +4218,7 @@ DocType: Vehicle Log,Odometer,Odometro DocType: Sales Order Item,Ordered Qty,Quantità ordinato apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Articolo {0} è disattivato DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periodo Dal periodo e per date obbligatorie per ricorrenti {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Attività / attività del progetto. DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento @@ -4224,7 +4228,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Ultimo tasso di acquisto non trovato DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrivi Off Importo (Società valuta) DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui DocType: Fees,Program Enrollment,programma Iscrizione @@ -4248,7 +4252,7 @@ DocType: Quality Inspection Reading,Reading 5,Lettura 5 DocType: Maintenance Visit,Maintenance Date,Data di manutenzione DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Anno data di inizio o di fine si sovrappone {0}. Per evitare di impostare azienda -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data di inizio dovrebbe essere inferiore a quella di fine per la voce {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto." DocType: Upload Attendance,Upload Attendance,Carica presenze @@ -4330,7 +4334,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf DocType: Production Order,Planned End Date,Data di fine pianificata apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Dove gli elementi vengono memorizzati. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornitore> Tipo Fornitore DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Errore nella formula o una condizione: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Importo fatturato @@ -4368,7 +4371,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lasciate non selezionate se non si desidera considerare il gruppo durante la creazione di gruppi basati sul corso. DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conto di credito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Conto di credito DocType: Landed Cost Item,Landed Cost Item,Landed Cost articolo apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valori zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime @@ -4418,7 +4421,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Elaborazione paghe DocType: Opportunity Item,Basic Rate,Tasso Base DocType: GL Entry,Credit Amount,Ammontare del credito DocType: Cheque Print Template,Signatory Position,Posizione firmatario -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Imposta come persa +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Imposta come persa DocType: Timesheet,Total Billable Hours,Totale ore fatturabili apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota Ricevuta di pagamento apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli @@ -4432,11 +4435,11 @@ DocType: Student,Nationality,Nazionalità ,Items To Be Requested,Articoli da richiedere DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto DocType: Company,Company Info,Info Azienda -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Selezionare o aggiungere nuovo cliente -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Selezionare o aggiungere nuovo cliente +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Conto di addebito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Conto di addebito DocType: Fiscal Year,Year Start Date,Data di inizio anno DocType: Attendance,Employee Name,Nome Dipendente DocType: Sales Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta) @@ -4447,7 +4450,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Preventivo Fornitore {0} creato apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Benefici per i dipendenti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},Pranzo quantità deve essere uguale quantità per articolo {0} in riga {1} +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1} DocType: Production Order,Manufactured Qty,Quantità Prodotto DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società @@ -4456,11 +4459,11 @@ apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture s apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Fila No {0}: Importo non può essere maggiore di attesa Importo contro Rimborso Spese {1}. In attesa importo è {2} DocType: Maintenance Schedule,Schedule,Pianificare -DocType: Account,Parent Account,Account principale +DocType: Account,Parent Account,Account genitore DocType: Quality Inspection Reading,Reading 3,Lettura 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Tipo -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Listino Prezzi non trovato o disattivato +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Listino Prezzi non trovato o disattivato DocType: Employee Loan Application,Approved,Approvato DocType: Pricing Rule,Price,Prezzo apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato' @@ -4479,7 +4482,7 @@ DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: partito / Account non corrisponde con {1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Inserisci il Conto uscite DocType: Account,Stock,Magazzino -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario" DocType: Employee,Current Address,Indirizzo Corrente DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato" DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli @@ -4491,7 +4494,7 @@ DocType: Sales Invoice Item,Discount and Margin,Sconto e margine DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra DocType: Pricing Rule,Min Qty,Qtà Min DocType: Asset Movement,Transaction Date,Transaction Data -DocType: Production Plan Item,Planned Qty,Qtà Planned +DocType: Production Plan Item,Planned Qty,Quantità prevista apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Totale IVA apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotto) è obbligatorio DocType: Stock Entry,Default Target Warehouse,Deposito Destinazione Predefinito @@ -4530,7 +4533,7 @@ DocType: SMS Settings,Static Parameters,Parametri statici DocType: Assessment Plan,Room,Camera DocType: Purchase Order,Advance Paid,Anticipo versato DocType: Item,Item Tax,Tax articolo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiale al Fornitore +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale al Fornitore apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Accise Fattura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta DocType: Expense Claim,Employees Email Id,Email Dipendenti @@ -4563,7 +4566,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,I livelli del DocType: Customer,Commission Rate,Tasso Commissione apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Crea variante apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocco domande uscita da ufficio. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno" apps/erpnext/erpnext/config/selling.py +179,Analytics,analitica apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Carrello è Vuoto DocType: Vehicle,Model,Modello @@ -4593,7 +4596,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiu DocType: Batch,Expiry Date,Data Scadenza ,Supplier Addresses and Contacts,Indirizzi e contatti Fornitore ,accounts-browser,schema contabile -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Si prega di selezionare Categoria prima +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Si prega di selezionare Categoria prima apps/erpnext/erpnext/config/projects.py +13,Project master.,Progetto Master. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Per consentire un eccesso di fatturazione o sopra-ordinazione, aggiornare "Allowance" in Impostazioni archivio o la voce." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute. @@ -4601,7 +4604,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Giorni Credito apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Crea un Insieme di Studenti DocType: Leave Type,Is Carry Forward,È Portare Avanti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Recupera elementi da Distinta Base +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Recupera elementi da Distinta Base apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index 7dd54257cfb..11c5f72b71e 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ディーラー DocType: Employee,Rented,賃貸 DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ユーザーに適用 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください DocType: Vehicle Service,Mileage,マイレージ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？ -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,デフォルトサプライヤーを選択 +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,デフォルトサプライヤーを選択 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},価格表{0}には通貨が必要です DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。 DocType: Purchase Order,Customer Contact,顧客連絡先 @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}） DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分 DocType: Leave Type,Leave Type Name,休暇タイプ名 -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,オープンを表示 +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,シリーズを正常に更新しました apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,チェックアウト apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,提出Accural仕訳 @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモー apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,バリエーションを表示 DocType: Academic Term,Academic Term,学術用語 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,数量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,アカウントの表は、空白にすることはできません。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ローン（負債） DocType: Employee Education,Year of Passing,経過年 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",参考：％sは、商品コード：％sと顧客：％sの DocType: Item,Country of Origin,原産国 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,在庫中 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,未解決の問題 @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数） apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,請求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,請求 DocType: Maintenance Schedule Item,Periodicity,周期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,予想納期は受注日前のことです @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ DocType: Packed Item,Parent Detail docname,親詳細文書名 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}、商品コード：{1}、顧客：{2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,ログ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,欠員 DocType: Item Attribute,Increment,増分 -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,倉庫を選択... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,倉庫を選択... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,広告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています DocType: Employee,Married,結婚してる apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} は許可されていません -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,からアイテムを取得します -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員ネーミングシステムの人事管理>人事管理の設定 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,からアイテムを取得します apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,リストされたアイテム @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,年 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,次の減価償却日付は購入日の前にすることはできません DocType: SMS Center,All Sales Person,全ての営業担当者 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,アイテムが見つかりません +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,アイテムが見つかりません apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,給与構造の欠落 DocType: Lead,Person Name,人名 DocType: Sales Invoice Item,Sales Invoice Item,請求明細 @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合） apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOMを選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOMを選択 DocType: SMS Log,SMS Log,SMSログ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,製品のお問い合わせ DocType: Academic Term,Schools,学校 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},従業員が見つかりませ休暇レコードはありません{0} {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,最初の「会社」を入力してください -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,会社を選択してください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,会社を選択してください DocType: Employee Education,Under Graduate,在学生 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標 DocType: BOM,Total Cost,費用合計 @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,請求額 DocType: Employee,Mr,氏 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,サプライヤータイプ/サプライヤー +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,サプライヤータイプ/サプライヤー DocType: Naming Series,Prefix,接頭辞 apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,消耗品 DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,グレード DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済 DocType: SMS Center,All Contact,全ての連絡先 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,年俸 DocType: Daily Work Summary,Daily Work Summary,毎日の仕事の概要 DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度 @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,逆仕訳 DocType: Journal Entry Account,Credit in Company Currency,会社通貨の貸方 DocType: Delivery Note,Installation Status,設置ステータス -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",あなたが出席を更新しますか？
現在：{0} \
不在：{1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません DocType: Request for Quotation,RFQ-,RFQ- @@ -271,7 +270,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,オープンエントリー DocType: Customer Group,Mention if non-standard receivable account applicable,非標準的な売掛金が適応可能な場合に記載 DocType: Course Schedule,Instructor Name,インストラクターの名前 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,提出前に必要とされる倉庫用 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,提出前に必要とされる倉庫用 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,受領日 DocType: Sales Partner,Reseller,リセラー DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",チェックした場合、素材の要求で非在庫品目が含まれます。 @@ -279,7 +278,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム ,Production Orders in Progress,進行中の製造指示 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,財務によるキャッシュ・フロー -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした DocType: Lead,Address & Contact,住所・連絡先 DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},次の繰り返し {0} は {1} 上に作成されます @@ -306,7 +305,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),（タイムシートを介 DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,休暇 apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,銀行エントリー +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,銀行エントリー apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,年次 DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム DocType: Stock Entry,Sales Invoice No,請求番号 @@ -325,7 +324,7 @@ DocType: Item,Publish in Hub,ハブに公開 DocType: Student Admission,Student Admission,学生の入学 ,Terretory,地域 apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,アイテム{0}をキャンセルしました -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,資材要求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,資材要求 DocType: Bank Reconciliation,Update Clearance Date,清算日の更新 DocType: Item,Purchase Details,仕入詳細 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません @@ -361,10 +360,10 @@ DocType: Job Applicant,Cover Letter,カバーレター apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金 DocType: Item,Synced With Hub,ハブと同期 DocType: Vehicle,Fleet Manager,フリートマネージャ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,間違ったパスワード +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,間違ったパスワード DocType: Item,Variant Of,バリエーション元 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません DocType: Period Closing Voucher,Closing Account Head,決算科目 DocType: Employee,External Work History,職歴（他社） apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,循環参照エラー @@ -377,7 +376,7 @@ DocType: Employee,Job Profile,職務内容 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知 DocType: Journal Entry,Multi Currency,複数通貨 DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,納品書 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,納品書 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,販売資産の取得原価 apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください @@ -403,7 +402,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュー apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1} DocType: Item Tax,Tax Rate,税率 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,アイテムを選択 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,アイテムを選択 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は {1} {2}と同じである必要があります apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,非グループに変換 @@ -439,8 +438,8 @@ DocType: Employee,Widowed,死別 DocType: Request for Quotation,Request for Quotation,見積依頼 DocType: Salary Slip Timesheet,Working Hours,労働時間 DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,新しい顧客を作成します。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,新しい顧客を作成します。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,発注書を作成します。 ,Purchase Register,仕入帳 DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -449,7 +448,7 @@ DocType: Workstation,Consumable Cost,消耗品費 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0}（{1}）は「休暇承認者」の役割を持っている必要があります DocType: Purchase Receipt,Vehicle Date,車両日付 DocType: Student Log,Medical,検診 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,失敗の原因 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,失敗の原因 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,リード所有者は、鉛と同じにすることはできません apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません DocType: Announcement,Receiver,受信機 @@ -466,6 +465,7 @@ DocType: Assessment Plan,Examiner Name,審査官の名前 DocType: Purchase Invoice Item,Quantity and Rate,数量とレート DocType: Delivery Note,% Installed,％インストール apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,最初の「会社」名を入力してください DocType: Purchase Invoice,Supplier Name,サプライヤー名 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNextマニュアルをご覧ください @@ -481,6 +481,7 @@ DocType: Lead,Channel Partner,チャネルパートナー DocType: Account,Old Parent,古い親 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必須項目 - アカデミックイヤー DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定 DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限 DocType: SMS Log,Sent On,送信済 @@ -490,7 +491,7 @@ DocType: Sales Order,Not Applicable,特になし apps/erpnext/erpnext/config/hr.py +70,Holiday master.,休日マスター DocType: Request for Quotation Item,Required Date,要求日 DocType: Delivery Note,Billing Address,請求先住所 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,アイテムコードを入力してください +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,アイテムコードを入力してください DocType: BOM,Costing,原価計算 DocType: Tax Rule,Billing County,ビリングス郡 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",チェックすると、税額が既に表示上の単価／額に含まれているものと見なされます @@ -526,7 +527,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,管理担当者 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,コースを選択してください DocType: Timesheet Detail,Hrs,時間 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,会社を選択してください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,会社を選択してください DocType: Stock Entry Detail,Difference Account,差損益 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,依存するタスク{0}がクローズされていないため、タスクをクローズできません apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください @@ -541,7 +542,7 @@ DocType: Sales Invoice,Offline POS Name,オフラインPOS名 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,しきい値0％のグレードを定義してください DocType: Sales Order,To Deliver,配送する DocType: Purchase Invoice Item,Item,アイテム -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方） DocType: Account,Profit and Loss,損益 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,業務委託管理 @@ -556,7 +557,7 @@ DocType: Sales Order Item,Gross Profit,粗利益 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,増分は0にすることはできません DocType: Production Planning Tool,Material Requirement,資材所要量 DocType: Company,Delete Company Transactions,会社の取引を削除 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編集 DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号 DocType: Territory,For reference,参考のため @@ -582,7 +583,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,会計年度 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積値 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,受注を作成 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,受注を作成 DocType: Project Task,Project Task,プロジェクトタスク ,Lead Id,リードID DocType: C-Form Invoice Detail,Grand Total,総額 @@ -599,7 +600,7 @@ DocType: Sales Order,Billing and Delivery Status,請求と配達の状況 DocType: Job Applicant,Resume Attachment,再開アタッチメント apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,リピート顧客 DocType: Leave Control Panel,Allocate,割当 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,販売返品 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,販売返品 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません DocType: Announcement,Posted By,投稿者 DocType: Item,Delivered by Supplier (Drop Ship),サプライヤーより配送済（ドロップシッピング） @@ -650,11 +651,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,請求／仕訳詳 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}'は会計年度{2}中ではありません DocType: Buying Settings,Settings for Buying Module,モジュール購入設定 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},アセット{0}は会社に属していません{1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,領収書を入力してください +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,領収書を入力してください DocType: Buying Settings,Supplier Naming By,サプライヤー通称 DocType: Activity Type,Default Costing Rate,デフォルト原価 DocType: Maintenance Schedule,Maintenance Schedule,メンテナンス予定 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,在庫の純変更 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,従業員のローン管理 DocType: Employee,Passport Number,パスポート番号 @@ -670,7 +671,7 @@ DocType: Installation Note,IN-,に- DocType: Production Order Operation,In minutes,分単位 DocType: Issue,Resolution Date,課題解決日 DocType: Student Batch Name,Batch Name,バッチ名 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,タイムシートを作成しました： +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,タイムシートを作成しました： apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,登録します DocType: Selling Settings,Customer Naming By,顧客名設定 @@ -699,7 +700,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費 DocType: Production Order Operation,Actual Start Time,実際の開始時間 DocType: BOM Operation,Operation Time,作業時間 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,仕上げ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ベース +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ベース DocType: Timesheet,Total Billed Hours,請求された総時間 DocType: Journal Entry,Write Off Amount,償却額 DocType: Journal Entry,Bill No,請求番号 @@ -724,7 +725,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,マー apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,支払エントリがすでに作成されています DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫 apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,プレビュー給与スリップ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,プレビュー給与スリップ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,アカウント{0}を複数回入力されました DocType: Account,Expenses Included In Valuation,評価中経費 DocType: Hub Settings,Seller City,販売者の市区町村 @@ -735,7 +736,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,アイ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません DocType: Bin,Stock Value,在庫価値 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,当社{0}は存在しません。 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,ツリー型 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ツリー型 DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量 DocType: Serial No,Warranty Expiry Date,保証有効期限 DocType: Material Request Item,Quantity and Warehouse,数量と倉庫 @@ -757,7 +758,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}は在庫アイテムではありません DocType: Mode of Payment Account,Default Account,デフォルトアカウント DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨） -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,週休日を選択してください DocType: Production Order Operation,Planned End Time,計画終了時間 ,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違 @@ -773,6 +774,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,エネルギ DocType: Opportunity,Opportunity From,機会元 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月次給与計算書。 DocType: BOM,Website Specifications,ウェブサイトの仕様 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です @@ -833,6 +835,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,銀行口座番号 DocType: Bank Guarantee,Project,プロジェクト DocType: Quality Inspection Reading,Reading 7,報告要素7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,部分的に順序 DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},仕訳を経由して廃車・アセット{0} @@ -840,9 +843,9 @@ DocType: Employee Loan,Interest Income Account,受取利息のアカウント apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,バイオテクノロジー apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,事務所維持費 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,電子メールアカウントの設定 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,最初のアイテムを入力してください +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,最初のアイテムを入力してください DocType: Account,Liability,負債 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。 DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用 apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,価格表が選択されていません DocType: Employee,Family Background,家族構成 @@ -952,13 +955,13 @@ DocType: Naming Series,Update Series,シリーズ更新 DocType: Supplier Quotation,Is Subcontracted,下請け DocType: Item Attribute,Item Attribute Values,アイテムの属性値 DocType: Examination Result,Examination Result,テスト結果 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,領収書 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,領収書 ,Received Items To Be Billed,支払予定受領アイテム apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,提出された給与スリップ DocType: Employee,Ms,女史 apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,為替レートマスター -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},リファレンスDOCTYPEが{0}のいずれかでなければなりません -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},リファレンスDOCTYPEが{0}のいずれかでなければなりません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,すでにアカウントで在庫残高がある限り、自動的にアカウントを作成することはできません。あなたはこの倉庫にエントリを作成する前に、一致するアカウントを作成する必要があります @@ -983,7 +986,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,コンポーネント apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0} DocType: Quality Inspection Reading,Reading 6,報告要素6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払 DocType: Hub Settings,Sync Now,今すぐ同期 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません @@ -997,11 +1000,11 @@ DocType: Employee,Exit Interview Details,インタビュー詳細を終了 DocType: Item,Is Purchase Item,仕入アイテム DocType: Asset,Purchase Invoice,仕入請求 DocType: Stock Ledger Entry,Voucher Detail No,伝票詳細番号 -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,新しい売上請求書 +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,新しい売上請求書 DocType: Stock Entry,Total Outgoing Value,支出価値合計 -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません DocType: Lead,Request for Information,情報要求 -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,同期オフライン請求書 +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,同期オフライン請求書 DocType: Payment Request,Paid,支払済 DocType: Program Fee,Program Fee,プログラムの料金 DocType: Salary Slip,Total in words,合計の文字表記 @@ -1011,7 +1014,7 @@ DocType: Cheque Print Template,Has Print Format,印刷形式を持っていま DocType: Employee Loan,Sanctioned,認可 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 DocType: Job Opening,Publish on website,ウェブサイト上で公開 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,顧客への出荷 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません @@ -1022,7 +1025,7 @@ DocType: Cheque Print Template,Date Settings,日付の設定 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,差違 ,Company Name,（会社名） DocType: SMS Center,Total Message(s),全メッセージ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,配送のためのアイテムを選択 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,配送のためのアイテムを選択 DocType: Purchase Invoice,Additional Discount Percentage,追加割引パーセンテージ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ヘルプ動画リストを表示 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,小切手が預けられた銀行の勘定科目を選択してください @@ -1050,7 +1053,7 @@ DocType: SMS Center,All Lead (Open),全リード（オープン） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません DocType: Purchase Invoice,Get Advances Paid,立替金を取得 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成する -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,作成 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,作成 DocType: Student Admission,Admission Start Date,入場開始日 DocType: Journal Entry,Total Amount in Words,合計の文字表記 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"エラーが発生しました。 @@ -1098,7 +1101,7 @@ DocType: POS Profile,Sales Invoice Payment,売上請求書の支払い DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,販売額 DocType: Repayment Schedule,Interest Amount,利息額 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。 DocType: Serial No,Creation Document No,作成ドキュメントNo DocType: Issue,Issue,課題 DocType: Asset,Scrapped,廃棄済 @@ -1106,7 +1109,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",アイテムバリエーションの属性。例）サイズ、色など DocType: Purchase Invoice,Returns,収益 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,作業中倉庫 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります apps/erpnext/erpnext/config/hr.py +35,Recruitment,求人 DocType: Lead,Organization Name,組織名 DocType: Tax Rule,Shipping State,出荷状態 @@ -1119,12 +1122,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,に対して DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター DocType: Sales Partner,Implementation Partner,導入パートナー -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,郵便番号 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,郵便番号 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},受注{0}は{1}です DocType: Opportunity,Contact Info,連絡先情報 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,在庫エントリを作成 DocType: Packing Slip,Net Weight UOM,正味重量単位 -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0}結果 +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0}結果 DocType: Item,Default Supplier,デフォルトサプライヤー DocType: Manufacturing Settings,Over Production Allowance Percentage,製造割当率超過 DocType: Employee Loan,Repayment Schedule,返済スケジュール @@ -1132,7 +1135,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,出荷ルール条件 DocType: Holiday List,Get Weekly Off Dates,週の休日を取得する apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,終了日は開始日より前にすることはできません DocType: Sales Person,Select company name first.,はじめに会社名を選択してください -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,借方 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,借方 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢 @@ -1150,7 +1153,7 @@ DocType: Upload Attendance,Attendance From Date,出勤開始日 DocType: Appraisal Template Goal,Key Performance Area,重要実行分野 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,輸送 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,無効な属性 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1}は提出しなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1}は提出しなければなりません apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},数量は以下でなければなりません{0} DocType: SMS Center,Total Characters,文字数合計 apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください @@ -1171,7 +1174,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,開始年 DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日 DocType: Salary Slip,Leave Without Pay,無給休暇 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,キャパシティプランニングのエラー +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,キャパシティプランニングのエラー ,Trial Balance for Party,当事者用の試算表 DocType: Lead,Consultant,コンサルタント DocType: Salary Slip,Earnings,収益 @@ -1186,7 +1189,7 @@ DocType: Cheque Print Template,Payer Settings,支払人の設定 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。 DocType: Purchase Invoice,Is Return,返品 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,リターン/デビットノート +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,リターン/デビットノート DocType: Price List Country,Price List Country,価格表内の国 DocType: Item,UOMs,数量単位 apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0} @@ -1198,8 +1201,8 @@ DocType: Stock Settings,Default Item Group,デフォルトアイテムグルー DocType: Employee Loan,Partially Disbursed,部分的に支払わ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース DocType: Account,Balance Sheet,貸借対照表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,営業担当者には、顧客訪問日にリマインドが表示されます。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます @@ -1211,7 +1214,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,支払予定発注アイテム DocType: Purchase Invoice Item,Net Rate,正味単価 DocType: Purchase Invoice Item,Purchase Invoice Item,仕入請求アイテム -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,選択された領収書のために在庫元帳エントリと総勘定元帳エントリが再投稿されます apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,アイテム1 DocType: Holiday,Holiday,休日 DocType: Support Settings,Close Issue After Days,日後に閉じる問題 @@ -1279,7 +1282,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{1}の{0}から給与の支払い apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,受注{0}は有効ではありません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,受注{0}は有効ではありません apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",企業はマージできません apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1302,7 +1305,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,間接経費 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量は必須です apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業 -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,同期マスタデータ +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,同期マスタデータ apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,あなたの製品またはサービス DocType: Mode of Payment,Mode of Payment,支払方法 apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります @@ -1325,15 +1328,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,納品書{0}は提出されていません apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。 DocType: Hub Settings,Seller Website,販売者のウェブサイト DocType: Item,ITEM-,項目- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},製造指示のステータスは{0}です +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},製造指示のステータスは{0}です DocType: Appraisal Goal,Goal,目標 DocType: Sales Invoice Item,Edit Description,説明編集 ,Team Updates,チームのアップデート -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,サプライヤー用 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,サプライヤー用 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨） apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。 @@ -1381,8 +1384,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食べ物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,エイジングレンジ３ DocType: Maintenance Schedule Item,No of Visits,訪問なし -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,マークAttendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},{1}に対してメンテナンススケジュール{0}が存在します +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,マークAttendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}に対してメンテナンススケジュール{0}が存在します apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,入学学生 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},締めるアカウントの通貨は {0} でなければなりません apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています @@ -1407,7 +1410,7 @@ DocType: Quotation,Shopping Cart,カート apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均支出 DocType: POS Profile,Campaign,キャンペーン DocType: Supplier,Name and Type,名前とタイプ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません DocType: Purchase Invoice,Contact Person,担当者 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません DocType: Course Scheduling Tool,Course End Date,コース終了日 @@ -1430,7 +1433,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,配送先住所 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,勘定科目表 DocType: Material Request,Terms and Conditions Content,規約の内容 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100を超えることはできません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100を超えることはできません apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません DocType: Maintenance Visit,Unscheduled,スケジュール解除済 DocType: Employee,Owned,所有済 @@ -1479,7 +1482,7 @@ DocType: Project,Task Weight,タスクの重さ DocType: Shipping Rule Condition,To Value,値 DocType: Asset Movement,Stock Manager,在庫マネージャー apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,梱包伝票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,梱包伝票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,事務所賃料 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,SMSゲートウェイの設定 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,インポートが失敗しました！ @@ -1501,7 +1504,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,アイテムバリエー DocType: Company,Services,サービス DocType: HR Settings,Email Salary Slip to Employee,従業員への電子メールの給与スリップ DocType: Cost Center,Parent Cost Center,親コストセンター -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,可能性のあるサプライヤーを選択 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,可能性のあるサプライヤーを選択 DocType: Sales Invoice,Source,ソース apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示 DocType: Leave Type,Is Leave Without Pay,無給休暇 @@ -1552,9 +1555,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,プログラム加入契約 DocType: Sales Invoice Item,Brand Name,ブランド名 DocType: Purchase Receipt,Transporter Details,輸送業者詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,箱 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,可能性のあるサプライヤー +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,可能性のあるサプライヤー apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,組織 DocType: Budget,Monthly Distribution,月次配分 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください @@ -1562,7 +1565,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受 DocType: Sales Partner,Sales Partner Target,販売パートナー目標 DocType: Loan Type,Maximum Loan Amount,最大融資額 DocType: Pricing Rule,Pricing Rule,価格設定ルール -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},生徒{0}のロール番号が重複しています +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},生徒{0}のロール番号が重複しています DocType: Budget,Action if Annual Budget Exceeded,アクションの年間予算は、超えた場合 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,仕入注文のための資材要求 DocType: Shopping Cart Settings,Payment Success URL,支払成功URL @@ -1583,7 +1586,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,返済方法 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、[ホーム]ページは、Webサイトのデフォルトの項目のグループになります DocType: Quality Inspection Reading,Reading 4,報告要素4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0}プロジェクト{1}が見つかりませんの既定BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0}プロジェクト{1}が見つかりませんの既定BOM apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,会社経費の請求 apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",学生はシステムの心臓部である、すべての学生を追加します apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：クリアランス日付は{1} {2}小切手日前にすることはできません @@ -1606,12 +1609,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0} DocType: SMS Center,Receiver List,受領者リスト -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,探索項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,探索項目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金の純変更 DocType: Assessment Plan,Grading Scale,評価尺度 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,すでに完了 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,すでに完了 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},支払い要求がすでに存在している{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},数量は{0}以下でなければなりません @@ -1643,6 +1646,7 @@ DocType: Appraisal,For Employee,従業員用 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,支出項目を作成します apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：サプライヤーに対して事前に引き落としされなければなりません DocType: Company,Default Values,デフォルト値 +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{頻度}ダイジェスト DocType: Expense Claim,Total Amount Reimbursed,総払戻額 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,収集します @@ -1665,7 +1669,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,調達 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,必須項目 - プログラム -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,保証請求 +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保証請求 ,Lead Details,リード詳細 DocType: Salary Slip,Loan repayment,ローン返済 DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日 @@ -1685,7 +1689,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,ショッピングカート DocType: Employee,Permanent Address,本籍地 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",{0}への前払金として {1} は{2}の総計より大きくすることはできません -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,アイテムコードを選択してください。 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,アイテムコードを選択してください。 DocType: Student Sibling,Studying in Same Institute,同研究所で学びます DocType: Territory,Territory Manager,地域マネージャ DocType: Packed Item,To Warehouse (Optional),倉庫に（オプション） @@ -1734,7 +1738,7 @@ DocType: Purchase Invoice,Notification Email Address,通知メールアドレス ,Item-wise Sales Register,アイテムごとの販売登録 DocType: Asset,Gross Purchase Amount,購入総額 DocType: Asset,Depreciation Method,減価償却法 -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,オフライン +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,オフライン DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ターゲット合計 DocType: Program Course,Required,必須 @@ -1756,7 +1760,7 @@ DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Email Digest,Annual Expenses,年間費用 DocType: Item,Variants,バリエーション -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,発注を作成 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません DocType: Payment Reconciliation Payment,Allocated amount,割当額 @@ -1764,13 +1768,13 @@ DocType: Sales Team,Contribution to Net Total,合計額への貢献 DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸 DocType: Territory,Territory Name,地域名 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,求職者 DocType: Purchase Order Item,Warehouse and Reference,倉庫と問い合わせ先 DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定の情報とその他の一般情報 DocType: Item,Serial Nos and Batches,シリアル番号とバッチ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生グループの強み -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1} apps/erpnext/erpnext/config/hr.py +137,Appraisals,査定 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件 @@ -1785,7 +1789,7 @@ DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,部品表{0}を登録しなければなりません DocType: Authorization Control,Authorization Control,認証コントロール apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,支払 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,支払 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ご注文を管理します DocType: Production Order Operation,Actual Time and Cost,実際の時間とコスト apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます @@ -1806,7 +1810,7 @@ DocType: Hub Settings,Hub Node,ハブノード apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,同僚 DocType: Asset Movement,Asset Movement,アセット・ムーブメント -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,新しいカート +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,新しいカート apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません DocType: SMS Center,Create Receiver List,受領者リストを作成 DocType: Vehicle,Wheels,車輪 @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成 DocType: Student Admission,Application Form Route,申込書ルート -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,地域／顧客 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,地域／顧客 apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,例「5」 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。 @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,対受注書 ,Serial No Status,シリアル番号ステータス DocType: Payment Entry Reference,Outstanding,傑出した ,Daily Timesheet Summary,デイリータイムシートの概要 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",行{0}：{1}の周期を設定するには、開始日から終了日までの期間が {2} 以上必要です apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。 DocType: Pricing Rule,Selling,販売 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します DocType: Employee,Salary Information,給与情報 DocType: Sales Person,Name and Employee ID,名前と従業員ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,アイテムグ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません DocType: Asset,Sold,販売： ,Item-wise Purchase History,アイテムごとの仕入履歴 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください DocType: Account,Frozen,凍結 ,Open Production Orders,製造指示を開く DocType: Sales Invoice Payment,Base Amount (Company Currency),基準額（会社通貨） DocType: Payment Reconciliation Payment,Reference Row,リファレンス行 DocType: Installation Note,Installation Time,設置時間 DocType: Sales Invoice,Accounting Details,会計詳細 -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,この会社の全ての取引を削除 +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,この会社の全ての取引を削除 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。 時間ログから作業ステータスを更新してください" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,投資 @@ -1931,13 +1935,13 @@ DocType: Activity Cost,Costing Rate,原価計算単価 DocType: Discussion,Discussion,討論 DocType: Payment Entry,Transaction ID,トランザクションID DocType: Employee,Resignation Letter Date,辞表提出日 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（タイムシートを介して） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,組 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,生産のためのBOMと数量を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,生産のためのBOMと数量を選択 DocType: Asset,Depreciation Schedule,減価償却スケジュール DocType: Bank Reconciliation Detail,Against Account,アカウントに対して apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,半日日付は日付からと日付までの間であるべきです @@ -1951,7 +1955,7 @@ DocType: Employee,Personal Details,個人情報詳細 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ 'を設定してください{0} ,Maintenance Schedules,メンテナンス予定 DocType: Task,Actual End Date (via Time Sheet),（タイムシートを介して）実際の終了日 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、 ,Quotation Trends,見積傾向 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません @@ -1979,7 +1983,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,タイムシート DocType: HR Settings,HR Settings,人事設定 DocType: Salary Slip,net pay info,ネット有料情報 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。 DocType: Email Digest,New Expenses,新しい経費 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。 @@ -2012,19 +2016,19 @@ DocType: Email Digest,Pending Sales Orders,保留中の受注 apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません DocType: Salary Component,Deduction,控除 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。 DocType: Stock Reconciliation Item,Amount Difference,量差 apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください DocType: Territory,Classification of Customers by region,地域別の顧客の分類 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,差額はゼロでなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,差額はゼロでなければなりません DocType: Project,Gross Margin,売上総利益 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,最初の生産アイテムを入力してください apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,見積 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,見積 DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,控除合計 ,Production Analytics,生産分析 @@ -2050,7 +2054,7 @@ DocType: Expense Claim,Approver,承認者 DocType: Guardian,Work Address,仕事の住所 DocType: Appraisal,Calculate Total Score,合計スコアを計算 DocType: Request for Quotation,Manufacturing Manager,製造マネージャー -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,梱包ごとに納品書を分割 apps/erpnext/erpnext/hooks.py +87,Shipments,出荷 DocType: Payment Entry,Total Allocated Amount (Company Currency),総配分される金額（会社通貨） @@ -2070,7 +2074,7 @@ DocType: Employee Loan,Employee Loan Account,従業員のローンアカウン DocType: Leave Application,Total Leave Days,総休暇日数 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,インタラクション数 -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,会社を選択... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,会社を選択... DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど） apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です @@ -2082,7 +2086,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),レート（報告通貨） DocType: Student Guardian,Others,その他 DocType: Payment Entry,Unallocated Amount,未割り当て額 -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。 +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,一致する項目が見つかりません。 {0}のために他の値を選択してください。 DocType: POS Profile,Taxes and Charges,租税公課 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",製品またはサービスは、購入・販売あるいは在庫です。 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,これ以上のアップデートはありません @@ -2113,6 +2117,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります DocType: Quotation Item,Stock Balance,在庫残高 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,受注からの支払 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,最高経営責任者（CEO） DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,正しいアカウントを選択してください @@ -2144,7 +2149,7 @@ DocType: Offer Letter Term,Offer Term,雇用契約条件 DocType: Quality Inspection,Quality Manager,品質管理者 DocType: Job Applicant,Job Opening,求人 DocType: Payment Reconciliation,Payment Reconciliation,支払照合 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,担当者名を選択してください +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,担当者名を選択してください apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,技術 apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},総未払い：{0} DocType: BOM Website Operation,BOM Website Operation,BOMウェブサイトの運用 @@ -2178,13 +2183,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,外部 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ユーザーと権限 DocType: Vehicle Log,VLOG.,VLOG。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},作成された製造指図：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},作成された製造指図：{0} DocType: Branch,Branch,支社・支店 DocType: Guardian,Mobile Number,携帯電話番号 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷とブランディング DocType: Bin,Actual Quantity,実際の数量 DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,シリアル番号 {0} は見つかりません +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,シリアル番号 {0} は見つかりません DocType: Scheduling Tool,Student Batch,学生バッチ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,あなたの顧客 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,学生を作ります @@ -2212,7 +2217,7 @@ DocType: Payment Request,Make Sales Invoice,納品書を作成 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ソフト apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません DocType: Company,For Reference Only.,参考用 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,バッチ番号を選択 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,バッチ番号を選択 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無効な{0}：{1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,前払額 @@ -2238,11 +2243,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ツール名称変更 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,費用更新 DocType: Item Reorder,Item Reorder,アイテム再注文 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,ショー給与スリップ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,資材配送 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,ショー給与スリップ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,資材配送 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。 apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,保存した後、繰り返し設定をしてください +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,保存した後、繰り返し設定をしてください apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります @@ -2293,7 +2298,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,完成品アイテ DocType: Upload Attendance,Attendance To Date,出勤日 DocType: Warranty Claim,Raised By,要求者 DocType: Payment Gateway Account,Payment Account,支払勘定 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,続行する会社を指定してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,続行する会社を指定してください apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,売掛金の純変更 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,代償オフ DocType: Offer Letter,Accepted,承認済 @@ -2302,12 +2307,12 @@ DocType: SG Creation Tool Course,Student Group Name,学生グループ名 apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。 DocType: Room,Room Number,部屋番号 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無効な参照 {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,原材料は空白にできません。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,クイック仕訳エントリー +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,クイック仕訳エントリー apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません DocType: Employee,Previous Work Experience,前職歴 DocType: Stock Entry,For Quantity,数量 @@ -2343,12 +2348,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,どのくらいの頻度？ DocType: Purchase Receipt,Get Current Stock,在庫状況を取得 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,部品表ツリー -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Student,Joining Date,参加日 ,Employees working on a holiday,休日に従事している従業員 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,マークプレゼント DocType: Project,% Complete Method,％完全な方法 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません DocType: Production Order,Actual End Date,実際の終了日 DocType: BOM,Operating Cost (Company Currency),営業費用（会社通貨） DocType: Purchase Invoice,PINV-,PINV- @@ -2365,7 +2369,7 @@ DocType: SMS Log,No of Requested SMS,要求されたSMSの数 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇 DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください DocType: Selling Settings,Auto close Opportunity after 15 days,15日後にオートクローズ機会 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,終了年 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％ @@ -2429,7 +2433,7 @@ DocType: Homepage,Homepage,ホームページ DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},作成したフィーレコード - {0} DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,次の接触によっては、リードメールアドレスと同じにすることはできません @@ -2451,6 +2455,7 @@ DocType: Opportunity,Customer / Lead Name,顧客／リード名 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,決済日が記入されていません apps/erpnext/erpnext/config/manufacturing.py +7,Production,製造 DocType: Guardian,Occupation,職業 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員ネーミングシステムの人事管理>人事管理の設定 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),合計（量） DocType: Sales Invoice,This Document,この文書 @@ -2467,7 +2472,7 @@ DocType: Sales Order,Billing Status,課金状況 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,水道光熱費 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表 DocType: Process Payroll,Salary Slip Based on Timesheet,タイムシートに基づいて給与スリップ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,上記の選択基準又は給与のスリップには従業員がすでに作成されていません @@ -2500,7 +2505,7 @@ DocType: Account,Account Type,アカウントタイプ DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,いいえタイムシートはありません apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0}キャリー転送できないタイプを残します -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',メンテナンススケジュールが全てのアイテムに生成されていません。「スケジュールを生成」をクリックしてください ,To Produce,製造 apps/erpnext/erpnext/config/hr.py +93,Payroll,給与 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",{1}の行{0}では、アイテム単価に{2}を含める場合、行{3}も含まれている必要があります @@ -2516,7 +2521,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません DocType: Account,Income Account,収益勘定 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,配送 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,配送 DocType: Stock Reconciliation Item,Current Qty,現在の数量 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",原価計算セクションの「資材単価基準」を参照してください。 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,前の @@ -2525,7 +2530,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,総配分される金額 DocType: Item Reorder,Material Request Type,資材要求タイプ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0} {1}への給与Accural仕訳 -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,参照 DocType: Budget,Cost Center,コストセンター @@ -2535,16 +2540,16 @@ DocType: Tax Rule,Shipping Country,出荷先の国 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引からお客様の税務イドを隠します DocType: Upload Attendance,Upload HTML,HTMLアップロード DocType: Employee,Relieving Date,退職日 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です DocType: Employee Education,Class / Percentage,クラス/パーセンテージ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,マーケティングおよび販売部長 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,所得税 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡 DocType: Item Supplier,Item Supplier,アイテムサプライヤー -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。 DocType: Company,Stock Settings,在庫設定 apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です @@ -2589,7 +2594,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),合計{0}（{1}） DocType: C-Form Invoice Detail,Territory,地域 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,必要な訪問の数を記述してください +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,必要な訪問の数を記述してください DocType: Stock Settings,Default Valuation Method,デフォルト評価方法 DocType: Vehicle Log,Fuel Qty,燃料数量 DocType: Production Order Operation,Planned Start Time,計画開始時間 @@ -2647,7 +2652,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,コピー元 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},名前のエラー：{0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,不足 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3}に関連付けられていません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} {2} {3}に関連付けられていません apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています DocType: Packing Slip,If more than one package of the same type (for print),同じタイプで複数パッケージの場合（印刷用） ,Salary Register,給与登録 @@ -2666,7 +2671,7 @@ DocType: Account,Round Off,丸め誤差 DocType: Tax Rule,Use for Shopping Cart,ショッピングカートに使用 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},値は{0}属性{1}のアイテムの属性値を有効な項目のリストに存在しない{2} DocType: BOM Item,Scrap %,スクラップ％ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます DocType: Maintenance Visit,Purposes,目的 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください @@ -2687,11 +2692,11 @@ DocType: Salary Detail,Condition and Formula Help,条件と式のヘルプ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,地域ツリーを管理 DocType: Journal Entry Account,Sales Invoice,請求書 DocType: Journal Entry Account,Party Balance,当事者残高 -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,「割引を適用」を選択してください +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,「割引を適用」を選択してください DocType: Company,Default Receivable Account,デフォルト売掛金勘定 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成 DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。 DocType: Purchase Invoice,Half-yearly,半年ごと apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,在庫の会計エントリー DocType: Vehicle Service,Engine Oil,エンジンオイル @@ -2704,24 +2709,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,追加割引に適用 DocType: Account,Root Type,ルートタイプ DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：アイテム {2} では {1} 以上を返すことはできません -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,プロット +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,プロット DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示 DocType: BOM,Item UOM,アイテム数量単位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。 DocType: Cheque Print Template,Primary Settings,プライマリ設定 DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,従業員を追加します。 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,従業員を追加します。 DocType: Purchase Invoice Item,Quality Inspection,品質検査 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,XS DocType: Company,Standard Template,標準テンプレート DocType: Training Event,Theory,理論 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,アカウント{0}は凍結されています DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社 DocType: Payment Request,Mute Email,ミュートメール apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。 DocType: Stock Entry,Subcontract,下請 apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,先に{0}を入力してください @@ -2802,7 +2807,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,問い合わせの内容がキャンペーンの場合は、キャンペーンの名前を入力してください apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,新聞社 -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,会計年度を選択 +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,会計年度を選択 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,再注文レベル DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート DocType: Attendance,Attendance Date,出勤日 @@ -2817,7 +2822,7 @@ DocType: Sales Invoice,Sales Team,営業チーム apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,エントリーを複製 DocType: Program Enrollment Tool,Get Students,学生を取得 DocType: Serial No,Under Warranty,保証期間中 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[エラー] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[エラー] DocType: Sales Order,In Words will be visible once you save the Sales Order.,受注を保存すると表示される表記内。 ,Employee Birthday,従業員の誕生日 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生バッチ出席ツール @@ -2844,7 +2849,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,すべ DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象） apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,決算エントリー apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},量{0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},量{0} {1} {2} {3} DocType: Account,Depreciation,減価償却 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),サプライヤー DocType: Employee Attendance Tool,Employee Attendance Tool,従業員出勤ツール @@ -2878,7 +2883,7 @@ DocType: Activity Cost,Billing Rate,請求単価 ,Stock Analytics,在庫分析 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,操作は空白のままにすることはできません DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,パーティーの種類は必須です +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,パーティーの種類は必須です DocType: Quality Inspection,Outgoing,支出 DocType: Material Request,Requested For,要求対象 DocType: Quotation Item,Against Doctype,対文書タイプ @@ -2898,7 +2903,7 @@ DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する DocType: Journal Entry,User Remark,ユーザー備考 DocType: Lead,Market Segment,市場区分 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0} DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),（借方）を閉じる DocType: Cheque Print Template,Cheque Size,小切手サイズ @@ -2934,7 +2939,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,製造指図が作成されていません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,製造指図が作成されていません apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},学生としてのステータスを変更することはできません{0}学生のアプリケーションとリンクされている{1} DocType: Asset,Fully Depreciated,完全に減価償却 @@ -2947,7 +2952,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,シリアル番号 DocType: Warranty Claim,From Company,会社から apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,値または数量 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,値または数量 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,分 DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課 @@ -2959,7 +2964,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,すべての倉庫 DocType: Sales Partner,Retailer,小売業者 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,全てのサプライヤータイプ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,全てのサプライヤータイプ DocType: Global Defaults,Disable In Words,文字表記無効 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません @@ -2968,6 +2973,7 @@ DocType: Sales Order,% Delivered,％納品済 DocType: Production Order,PRO-,プロ- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,銀行当座貸越口座 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,給与伝票を作成 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,部品表（BOM）を表示 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,担保ローン DocType: Purchase Invoice,Edit Posting Date and Time,編集転記日付と時刻 @@ -3007,7 +3013,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません DocType: Purchase Invoice Item,PR Detail,PR詳細 DocType: Sales Order,Fully Billed,全て記帳済 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},従業員にデフォルト買掛金アカウントを設定してください{0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用） @@ -3017,7 +3022,7 @@ DocType: Serial No,Is Cancelled,キャンセル済 DocType: Student Group,Group Based On,グループベース DocType: Journal Entry,Bill Date,ビル日 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",サービスアイテム、種類、頻度や出費の量が必要とされています -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},あなたは本当に{0}から{1}へのすべての給与のスリップを登録しますか DocType: Cheque Print Template,Cheque Height,小切手の高さ DocType: Supplier,Supplier Details,サプライヤー詳細 @@ -3029,7 +3034,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,請求書の参考文献 DocType: Purchase Order,Recurring Order,定期的な注文 DocType: Company,Default Income Account,デフォルト損益勘定 -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,顧客グループ／顧客 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,顧客グループ／顧客 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),閉じていない会計年度の利益/損失（クレジット） DocType: Sales Invoice,Time Sheets,タイムシート DocType: Payment Gateway Account,Default Payment Request Message,デフォルト支払要求メッセージ @@ -3049,10 +3054,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,見積メッセージ DocType: Employee Loan,Employee Loan Application,従業員の融資申し込み DocType: Issue,Opening Date,日付を開く -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,出席が正常にマークされています。 +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,出席が正常にマークされています。 DocType: Journal Entry,Remark,備考 DocType: Purchase Receipt Item,Rate and Amount,割合と量 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0}のアカウントの種類でなければなりません{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},{0}のアカウントの種類でなければなりません{1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,休暇・休日 DocType: School Settings,Current Academic Term,現在の学期 DocType: Sales Order,Not Billed,未記帳 @@ -3074,7 +3079,7 @@ DocType: Journal Entry Account,Journal Entry Account,仕訳勘定 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生グループ DocType: Shopping Cart Settings,Quotation Series,見積シリーズ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,顧客を選択してください +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,顧客を選択してください DocType: C-Form,I,私 DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター DocType: Sales Order Item,Sales Order Date,受注日 @@ -3101,11 +3106,12 @@ DocType: Appraisal Goal,Weightage (%),重み付け（％） DocType: Bank Reconciliation Detail,Clearance Date,決済日 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,購入総額は必須です DocType: Lead,Address Desc,住所種別 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,党は必須です +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,党は必須です DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,トピック名 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,あなたのビジネスの性質を選択します。 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},行番号{0}：参照{1}の重複エントリ{2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,製造作業が行なわれる場所 DocType: Asset Movement,Source Warehouse,出庫元 DocType: Installation Note,Installation Date,設置日 @@ -3133,7 +3139,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月次配分割合 DocType: Territory,Territory Targets,ターゲット地域 DocType: Delivery Note,Transporter Info,輸送情報 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},会社のデフォルト{0}を設定してください。{1} DocType: Cheque Print Template,Starting position from top edge,上端からの位置を開始 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,同じサプライヤーが複数回入力されています @@ -3143,7 +3148,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,印刷テンプレートのレターヘッド。 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,印刷テンプレートのタイトル（例：「見積送り状」） DocType: Student Guardian,Student Guardian,学生ガーディアン -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,評価タイプの請求は「包括的」にマークすることはえきません DocType: POS Profile,Update Stock,在庫更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,部品表通貨レート @@ -3170,7 +3175,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},レ DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,従業員および出勤 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},目的は、{0}のいずれかである必要があります -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,フォームに入力して保存します +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,フォームに入力して保存します DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,最新の在庫状況とのすべての原材料を含むレポートをダウンロード apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,株式の実際の数量 @@ -3196,17 +3201,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,サプライヤーから顧客に配送 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃フォーム/商品/ {0}）在庫切れです apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,次の日は、転記日付よりも大きくなければなりません -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,表示減税アップ +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,表示減税アップ apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",ストックエントリは、したがって、あなたが再割り当てたり、それを変更することはできません、倉庫{0}に対して存在します -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,いいえ学生は見つかりませんでした +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,いいえ学生は見つかりませんでした apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,請求書の転記日付 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,売る DocType: Sales Invoice,Rounded Total,合計（四捨五入） DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください DocType: Program Enrollment,School House,スクールハウス DocType: Serial No,Out of AMC,年間保守契約外 apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,見積もりを選択してください @@ -3216,7 +3221,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,デフォルトの現金勘定 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これは、この生徒の出席に基づいています -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,学生はいない +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,学生はいない apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,複数のアイテムまたは全開フォームを追加 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',「納品予定日」を入力してください apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません @@ -3248,6 +3253,7 @@ DocType: Timesheet,Total Billable Amount,合計請求可能な金額 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,アイテム3 DocType: Purchase Order,Customer Contact Email,顧客連絡先メールアドレス DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド DocType: Sales Team,Contribution (%),寄与度（％） apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,必須コースをフェッチするには、「プログラム」を選択します。 @@ -3274,8 +3280,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,自動車 DocType: Vehicle,Insurance Company,保険会社 DocType: Asset Category Account,Fixed Asset Account,固定資産勘定 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,変数 -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,変数 +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,納品書から DocType: Student,Student Email Address,学生のメールアドレス DocType: Timesheet Detail,From Time,開始時間 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,在庫あり： @@ -3286,12 +3292,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート DocType: Purchase Invoice Item,Rate,単価／率 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,インターン -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,アドレス名称 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,アドレス名称 DocType: Stock Entry,From BOM,参照元部品表 DocType: Assessment Code,Assessment Code,評価コード apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,基本 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント @@ -3299,19 +3305,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,給与体系 DocType: Account,Bank,銀行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空会社 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,資材課題 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,資材課題 DocType: Material Request Item,For Warehouse,倉庫用 DocType: Employee,Offer Date,雇用契約日 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積 -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,いいえ学生グループが作成されません。 DocType: Purchase Invoice Item,Serial No,シリアル番号 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,毎月返済額は融資額を超えることはできません -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,メンテナンス詳細を入力してください +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,メンテナンス詳細を入力してください DocType: Purchase Invoice,Print Language,プリント言語 DocType: Salary Slip,Total Working Hours,総労働時間 DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,入力値は正でなければなりません +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,入力値は正でなければなりません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,全ての領域 DocType: Purchase Invoice,Items,アイテム apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生はすでに登録されています。 @@ -3333,7 +3339,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Delivery Note Item,From Warehouse,倉庫から -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムいいえ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムいいえ DocType: Assessment Plan,Supervisor Name,上司の名前 DocType: Program Enrollment Course,Program Enrollment Course,プログラム入学コース DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合 @@ -3358,9 +3364,8 @@ DocType: Payment Entry,Internal Transfer,内部転送 apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,このアカウントには子アカウントが存在しています。このアカウントを削除することはできません。 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},アイテム{0}にはデフォルトの部品表が存在しません -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,最初の転記日付を選択してください -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,開始日は終了日より前でなければなりません -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,最初の転記日付を選択してください +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,開始日は終了日より前でなければなりません DocType: Leave Control Panel,Carry Forward,繰り越す apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,既存の取引があるコストセンターは、元帳に変換することはできません DocType: Department,Days for which Holidays are blocked for this department.,この部門のために休暇期間指定されている日 @@ -3372,7 +3377,7 @@ DocType: Training Event,Trainer Name,トレーナーの名前 DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,レターヘッドを添付 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",あなたの税のヘッドリスト（例えば付加価値税、関税などを、彼らは一意の名前を持つべきである）、およびそれらの標準速度。これは、あなたが編集して、より後に追加することができ、標準的なテンプレートを作成します。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,請求書と一致支払い @@ -3401,7 +3406,7 @@ DocType: Item,Default Material Request Type,デフォルトの材質の要求タ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,未知の DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件 DocType: BOM Replace Tool,The new BOM after replacement,交換後の新しい部品表 -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,POS +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,POS DocType: Payment Entry,Received Amount,受け取った金額 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",順序にすでに数量を無視して、完全な量のために作成します。 DocType: Account,Tax,税 @@ -3415,7 +3420,7 @@ DocType: Batch,Source Document Name,ソースドキュメント名 DocType: Job Opening,Job Title,職業名 apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ユーザーの作成 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,グラム -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,メンテナンス要請の訪問レポート。 DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。 @@ -3427,12 +3432,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子メールアドレスは一意である必要があり、すでに{0}のために存在します DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,領収書 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,領収書 ,Sales Register,販売登録 DocType: Daily Work Summary Settings Company,Send Emails At,で電子メールを送ります DocType: Quotation,Quotation Lost Reason,失注理由 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,あなたのドメインを選択 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,今月と保留中の活動の概要 DocType: Customer Group,Customer Group Name,顧客グループ名 @@ -3481,11 +3486,11 @@ DocType: Stock Entry Detail,Basic Amount,基本額 DocType: Training Event,Exam,試験 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です DocType: Leave Allocation,Unused leaves,未使用の休暇 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,貸方 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,貸方 DocType: Tax Rule,Billing State,請求状況 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,移転 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1}党のアカウントに関連付けられていません{2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1}党のアカウントに関連付けられていません{2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用 apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,期日は必須です apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません @@ -3496,13 +3501,13 @@ DocType: Supplier,Contact HTML,連絡先HTML ,Inactive Customers,非アクティブ顧客 DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,仕入領収書 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,どのように価格設定ルールが適用されている？ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,どのように価格設定ルールが適用されている？ DocType: Stock Entry,Delivery Note No,納品書はありません DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",チェックした場合のみ、最終的な原材料の材料要求を購入すると、素材の要求に含まれます。それ以外の場合は、親項目のための材料の要求が作成されます DocType: Cheque Print Template,Message to show,表示するメッセージ DocType: Company,Retail,小売 DocType: Attendance,Absent,欠勤 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,製品付属品 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,製品付属品 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},行{0}：無効参照{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,購入租税公課テンプレート DocType: Upload Attendance,Download Template,テンプレートのダウンロード @@ -3515,7 +3520,7 @@ DocType: Journal Entry,Write Off Based On,償却基準 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,リードを作ります apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,印刷と文房具 DocType: Stock Settings,Show Barcode Field,ショーバーコードフィールド -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,サプライヤーメールを送信 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,サプライヤーメールを送信 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}と{1}、この日付範囲の間にすることはできません申請期間を残すとの間の期間のために処理しました。 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,シリアル番号の設置レコード DocType: Guardian Interest,Guardian Interest,ガーディアンインタレスト @@ -3543,10 +3548,9 @@ DocType: Sales Invoice,Product Bundle Help,製品付属品ヘルプ DocType: Production Order Item,Production Order Item,製造指図の品目 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,レコードが見つかりません apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,スクラップ資産の取得原価 -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,部分的にordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です DocType: Vehicle,Policy No,ポリシーはありません -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,付属品からアイテムを取得 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,付属品からアイテムを取得 DocType: Asset,Straight Line,直線 DocType: Project User,Project User,プロジェクトユーザー apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,スプリット @@ -3613,14 +3617,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,小切手日 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません DocType: Program Enrollment Tool,Student Applicants,学生の応募者 -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！ +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,基準日 DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,登録日 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,試用 apps/erpnext/erpnext/config/hr.py +115,Salary Components,給与コンポーネント DocType: Program Enrollment Tool,New Academic Year,新学期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,リターン/クレジットノート +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,リターン/クレジットノート DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,支出額合計 DocType: Production Order Item,Transferred Qty,移転数量 @@ -3640,7 +3644,7 @@ DocType: Sales Partner,Contact Desc,連絡先説明 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",休暇の種類（欠勤・病欠など） DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください DocType: Assessment Result,Student Name,学生の名前 DocType: Brand,Item Manager,アイテムマネージャ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,給与支払ってください @@ -3689,7 +3693,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,研究所の略 ,Item-wise Price List Rate,アイテムごとの価格表単価 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,サプライヤー見積 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,サプライヤー見積 DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,料金を徴収 @@ -3711,7 +3715,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",「時間ログ」からアップデートされた分数 DocType: Customer,From Lead,リードから apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示 -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,年度選択... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,年度選択... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です DocType: Program Enrollment Tool,Enroll Students,学生を登録 DocType: Hub Settings,Name Token,名前トークン @@ -3744,7 +3748,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結 apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資産は、固定資産の購入/販売のために必須です -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","上記の条件内に二つ以上の価格設定ルールがある場合、優先順位が適用されます。 優先度は0〜20の間の数で、デフォルト値はゼロ（空白）です。同じ条件で複数の価格設定ルールがある場合、大きい数字が優先されることになります。" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会計年度：{0}は存在しません DocType: Currency Exchange,To Currency,通貨 @@ -3754,7 +3758,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,税 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,支払済かつ未配送 DocType: Project,Default Cost Center,デフォルトコストセンター -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Bank Guarantee,End Date,終了日 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,株式取引 DocType: Budget,Budget Accounts,予算アカウント @@ -3771,7 +3774,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,アイテム{0}は在庫アイテムではないので無視されます DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,この製造指示書を提出して次の処理へ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定の処理／取引で価格設定ルールを適用させないようにするために、全てに適用可能な価格設定ルールを無効にする必要があります。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",特定の処理／取引で価格設定ルールを適用させないようにするために、全てに適用可能な価格設定ルールを無効にする必要があります。 DocType: Assessment Group,Parent Assessment Group,親の評価グループ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ジョブズ ,Sales Order Trends,受注の傾向 @@ -3782,7 +3785,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),割合（％） DocType: Stock Entry Detail,Additional Cost,追加費用 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,会計年度終了日 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,サプライヤ見積を作成 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,サプライヤ見積を作成 DocType: Quality Inspection,Incoming,収入 DocType: BOM,Materials Required (Exploded),資材が必要です（展開） apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",自分以外のユーザーを組織に追加 @@ -3810,6 +3813,7 @@ DocType: Task,Actual Time (in Hours),実際の時間（時） DocType: Employee,History In Company,会社での履歴 apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同じ項目が複数回入力されています DocType: Department,Leave Block List,休暇リスト DocType: Sales Invoice,Tax ID,納税者番号 @@ -3834,7 +3838,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,返品 DocType: Production Order Operation,Production Order Operation,製造指示作業 DocType: Pricing Rule,Disable,無効にする -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,お支払い方法は、支払いを行う必要があります +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,お支払い方法は、支払いを行う必要があります DocType: Project Task,Pending Review,レビュー待ち apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由） @@ -3846,7 +3850,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,タグライン DocType: Fee Component,Fee Component,手数料コンポーネント apps/erpnext/erpnext/config/hr.py +195,Fleet Management,フリート管理 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,から項目を追加します。 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,から項目を追加します。 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：親口座{1}は会社{2}に属していません DocType: Cheque Print Template,Regular,レギュラー apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総Weightageは100％でなければなりません @@ -3868,12 +3872,12 @@ DocType: Employee,Reports to,レポート先 DocType: SMS Settings,Enter url parameter for receiver nos,受信者番号にURLパラメータを入力してください DocType: Payment Entry,Paid Amount,支払金額 DocType: Assessment Plan,Supervisor,スーパーバイザー -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,オンライン +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,オンライン ,Available Stock for Packing Items,梱包可能な在庫 DocType: Item Variant,Item Variant,アイテムバリエーション DocType: Assessment Result Tool,Assessment Result Tool,評価結果ツール DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,提出された注文を削除することはできません +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,提出された注文を削除することはできません apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,品質管理 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,アイテム{0}は無効になっています @@ -3902,7 +3906,7 @@ DocType: Item Group,Default Expense Account,デフォルト経費 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,学生メールID DocType: Employee,Notice (days),お知らせ（日） DocType: Tax Rule,Sales Tax Template,販売税テンプレート -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,請求書を保存する項目を選択します +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,請求書を保存する項目を選択します DocType: Employee,Encashment Date,現金化日 DocType: Training Event,Internet,インターネット DocType: Account,Stock Adjustment,在庫調整 @@ -3925,7 +3929,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,属性 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,範囲の開始／終了を指定してください DocType: Serial No,Under AMC,AMC（年間保守契約）下 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,アイテムの評価額は陸揚費用の伝票額を考慮して再計算されています +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,アイテムの評価額は陸揚費用の伝票額を考慮して再計算されています apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,販売取引のデフォルト設定 DocType: Guardian,Guardian Of ,の守護者 DocType: Grading Scale Interval,Threshold,しきい値 @@ -3951,8 +3955,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,売掛金 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,製造する項目を選択します -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,製造する項目を選択します +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります DocType: Item,Material Issue,資材課題 DocType: Hub Settings,Seller Description,販売者の説明 DocType: Employee Education,Qualification,資格 @@ -3977,7 +3981,7 @@ DocType: POS Profile,Terms and Conditions,規約 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},開始日は会計年度内でなければなりません（もしかして：{0}） DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",ここでは、身長、体重、アレルギー、医療問題などを保持することができます DocType: Leave Block List,Applies to Company,会社に適用 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません DocType: Employee Loan,Disbursement Date,支払い日 DocType: Vehicle,Vehicle,車両 DocType: Purchase Invoice,In Words,文字表記 @@ -3991,7 +3995,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％ DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,資産減価償却と残高 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します DocType: Sales Invoice,Get Advances Received,前受金を取得 DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません @@ -4016,7 +4020,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定 DocType: Assessment Result Detail,Assessment Result Detail,評価結果の詳細 DocType: Employee Education,Employee Education,従業員教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群 -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 DocType: Salary Slip,Net Pay,給与総計 DocType: Account,Account,アカウント apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています @@ -4025,7 +4029,7 @@ DocType: Expense Claim,Vehicle Log,車両のログ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",倉庫{0}任意のアカウントにリンクされていない、作成/倉庫のための対応（資産）のアカウントをリンクしてください。 DocType: Purchase Invoice,Recurring Id,繰り返しID DocType: Customer,Sales Team Details,営業チームの詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,完全に削除しますか？ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,完全に削除しますか？ DocType: Expense Claim,Total Claimed Amount,請求額合計 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無効な {0} @@ -4064,7 +4068,7 @@ DocType: Program Enrollment Tool,New Program,新しいプログラム DocType: Item Attribute Value,Attribute Value,属性値 ,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル DocType: Salary Detail,Salary Detail,給与詳細 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,{0}を選択してください +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,{0}を選択してください apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです DocType: Sales Invoice,Commission,歩合 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のためのタイムシート。 @@ -4085,17 +4089,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,注文する DocType: Email Digest,New Purchase Orders,新しい発注 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ルートには親コストセンターを指定できません -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ブランドを選択してください... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ブランドを選択してください... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,上と減価償却累計額 DocType: Sales Invoice,C-Form Applicable,C-フォーム適用 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫が必須です DocType: Supplier,Address and Contacts,住所・連絡先 DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),900px(横)100px(縦)が最適です DocType: Program,Program Abbreviation,プログラムの略 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます DocType: Warranty Claim,Resolved By,課題解決者 DocType: Bank Guarantee,Start Date,開始日 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,期間に休暇を割り当てる。 @@ -4109,7 +4113,7 @@ DocType: Item,Average time taken by the supplier to deliver,サプライヤー apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,評価結果 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間 DocType: Project,Expected Start Date,開始予定日 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例「smsgateway.com/api/send_sms.cgi」 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,取引通貨は、ペイメントゲートウェイ通貨と同じでなければなりません DocType: Payment Entry,Receive,受信 @@ -4120,15 +4124,15 @@ DocType: Employee,Educational Qualification,学歴 DocType: Workstation,Operating Costs,営業費用 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,アクション毎月の予算が超過累積場合 DocType: Purchase Invoice,Submit on creation,作成時に提出 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1}でなければならないための通貨 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},{0} {1}でなければならないための通貨 DocType: Asset,Disposal Date,処分日 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",彼らは休日を持っていない場合は電子メールは、与えられた時間で、会社のすべてのActive従業員に送信されます。回答の概要は、深夜に送信されます。 DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者 apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,トレーニングフィードバック apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},コースは、行{0}に必須です apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc文書型 @@ -4145,7 +4149,7 @@ DocType: BOM,Manufacturing,製造 ,Ordered Items To Be Delivered,納品予定の注文済アイテム DocType: Account,Income,収入 DocType: Industry Type,Industry Type,業種タイプ -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,問題発生！ +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,問題発生！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,請求書{0}は提出済です DocType: Assessment Result Detail,Score,スコア @@ -4178,12 +4182,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,サプライヤー apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,受領元 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,受領元 DocType: Lead,Converted,変換済 DocType: Item,Has Serial No,シリアル番号あり DocType: Employee,Date of Issue,発行日 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}： {1}のための{0}から +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}： {1}のための{0}から apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません @@ -4234,7 +4238,7 @@ DocType: Vehicle Log,Odometer,オドメーター DocType: Sales Order Item,Ordered Qty,注文数 apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,アイテム{0}は無効です DocType: Stock Settings,Stock Frozen Upto,在庫凍結 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},繰り返し {0} には期間開始日と終了日が必要です apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,プロジェクト活動／タスク DocType: Vehicle Log,Refuelling Details,給油の詳細 @@ -4244,7 +4248,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,最後の購入率が見つかりません DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨） DocType: Sales Invoice Timesheet,Billing Hours,課金時間 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0}が見つかりませんのデフォルトのBOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0}が見つかりませんのデフォルトのBOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします DocType: Fees,Program Enrollment,プログラム登録 @@ -4268,7 +4272,7 @@ DocType: Quality Inspection Reading,Reading 5,報告要素5 DocType: Maintenance Visit,Maintenance Date,メンテナンス日 DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,年の開始日や終了日が{0}と重なっています。回避のため会社を設定してください -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},アイテム{0}の開始日は終了日より前でなければなりません DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例：ABCD ##### 取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。 @@ -4352,7 +4356,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDFのダウンロード DocType: Production Order,Planned End Date,計画終了日 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,アイテムが保存される場所 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Request for Quotation,Supplier Detail,サプライヤー詳細 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},式または条件でエラーが発生しました：{0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,請求された額 @@ -4390,7 +4393,7 @@ DocType: Delivery Note Item,Against Sales Invoice,対納品書 DocType: Bin,Reserved Qty for Production,生産のための予約済み数量 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,コースベースのグループを作る際にバッチを考慮したくない場合は、チェックを外したままにしておきます。 DocType: Asset,Frequency of Depreciation (Months),減価償却費の周波数（ヶ月） -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,貸方アカウント +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,貸方アカウント DocType: Landed Cost Item,Landed Cost Item,輸入費用項目 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ゼロ値を表示 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量 @@ -4440,7 +4443,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,給与計算 DocType: Opportunity Item,Basic Rate,基本料金 DocType: GL Entry,Credit Amount,貸方金額 DocType: Cheque Print Template,Signatory Position,署名者の位置 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,失注として設定 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,失注として設定 DocType: Timesheet,Total Billable Hours,合計請求可能な時間 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,支払領収書の注意 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対するトランザクションに基づいています。詳細については、以下のタイムラインを参照してください。 @@ -4454,11 +4457,11 @@ DocType: Student,Nationality,国籍 ,Items To Be Requested,要求されるアイテム DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得 DocType: Company,Company Info,会社情報 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,選択するか、新規顧客を追加 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,選択するか、新規顧客を追加 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産） apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,借方アカウント +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,借方アカウント DocType: Fiscal Year,Year Start Date,年始日 DocType: Attendance,Employee Name,従業員名 DocType: Sales Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨） @@ -4482,7 +4485,7 @@ DocType: Account,Parent Account,親勘定 DocType: Quality Inspection Reading,Reading 3,報告要素3 ,Hub,ハブ DocType: GL Entry,Voucher Type,伝票タイプ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,価格表が見つからないか無効になっています +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,価格表が見つからないか無効になっています DocType: Employee Loan Application,Approved,承認済 DocType: Pricing Rule,Price,価格 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません @@ -4501,7 +4504,7 @@ DocType: POS Profile,Account for Change Amount,変化量のためのアカウン apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,経費勘定を入力してください DocType: Account,Stock,在庫 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません DocType: Employee,Current Address,現住所 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細 @@ -4552,7 +4555,7 @@ DocType: SMS Settings,Static Parameters,静的パラメータ DocType: Assessment Plan,Room,ルーム DocType: Purchase Order,Advance Paid,立替金 DocType: Item,Item Tax,アイテムごとの税 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,サプライヤー用資材 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,サプライヤー用資材 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,消費税の請求書 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}％が複数回表示されます DocType: Expense Claim,Employees Email Id,従業員メールアドレス @@ -4585,7 +4588,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,在庫レベ DocType: Customer,Commission Rate,手数料率 apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,バリエーション作成 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,部門別休暇申請 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",お支払い方法の種類は、受信のいずれかで支払うと内部転送する必要があります +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",お支払い方法の種類は、受信のいずれかで支払うと内部転送する必要があります apps/erpnext/erpnext/config/selling.py +179,Analytics,分析 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,カートは空です DocType: Vehicle,Model,モデル @@ -4615,7 +4618,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ DocType: Batch,Expiry Date,有効期限 ,Supplier Addresses and Contacts,サプライヤー住所・連絡先 ,accounts-browser,アカウントブラウザ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,カテゴリを選択してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,カテゴリを選択してください apps/erpnext/erpnext/config/projects.py +13,Project master.,プロジェクトマスター apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",証券取引設定]または[アイテムの「手当」を更新し、課金オーバーまたは過剰発注できるようにするには。 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。 @@ -4623,7 +4626,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,信用日数 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,学生のバッチを作ります DocType: Leave Type,Is Carry Forward,繰越済 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,部品表からアイテムを取得 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,部品表からアイテムを取得 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,上記の表に受注を入力してください diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index 1c2c269512c..ac4b97ed689 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,អ្នកចែកបៀ DocType: Employee,Rented,ជួល DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,អាចប្រើប្រាស់បានសំរាប់អ្នកប្រើប្រាស់ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់ DocType: Vehicle Service,Mileage,mileage apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។ DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}) DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,បង្ហាញតែការបើកចំហ +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ពិនិត្យមុនពេលចេញ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,ភាពត្រឹមត្រូវ Journal Entry ផ្តល់ជូន @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃក apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,បង្ហាញវ៉ារ្យ៉ង់ DocType: Academic Term,Academic Term,រយៈពេលនៃការសិក្សា apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,សម្ភារៈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,បរិមាណដែលត្រូវទទួលទាន +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,បរិមាណដែលត្រូវទទួលទាន apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,តារាងគណនីមិនអាចទទេ។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ការផ្តល់ប្រាក់កម្ចី (បំណុល) DocType: Employee Education,Year of Passing,ឆ្នាំ Pass -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ឯកសារយោង:% s បាន, លេខកូដធាតុ:% s និងអតិថិជន:% s បាន" DocType: Item,Country of Origin,ប្រទេសនៃប្រភពដើម apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,នៅក្នុងផ្សារ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,កា apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,វិក័យប័ត្រ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,វិក័យប័ត្រ DocType: Maintenance Schedule Item,Periodicity,រយៈពេល apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទគឺជាការមុនពេលការលក់កាលបរិច្ឆេទលំដាប់ @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។ DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,គីឡូក្រាម DocType: Student Log,Log,កំណត់ហេតុ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,បើកសម្រាប់ការងារ។ DocType: Item Attribute,Increment,ចំនួនបន្ថែម -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,ជ្រើសឃ្លាំង ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ជ្រើសឃ្លាំង ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ការផ្សព្វផ្សាយពាណិជ្ជកម្ម apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង DocType: Employee,Married,រៀបការជាមួយ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,ទទួលបានធាតុពី -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំបុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធជាធនធានមនុ> ការកំណត់ធនធានមនុស្ស +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ទទួលបានធាតុពី apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,គ្មានធាតុដែលបានរាយ @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ម apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,រំលស់បន្ទាប់កាលបរិច្ឆេទមិនអាចមុនពេលទិញកាលបរិច្ឆេទ DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,មិនមានធាតុដែលបានរកឃើញ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,មិនមានធាតុដែលបានរកឃើញ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ DocType: Lead,Person Name,ឈ្មោះបុគ្គល DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,អតិថិជនមួយដែលមានឈ្មោះដូចគ្នា DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,ជ្រើស Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,ជ្រើស Bom DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ @@ -169,7 +168,7 @@ DocType: Lead,Product Enquiry,ផលិតផលសំណួរ DocType: Academic Term,Schools,សាលារៀន apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},គ្មានការកត់ត្រាការឈប់សម្រាកបានរកឃើញសម្រាប់បុគ្គលិក {0} {1} សម្រាប់ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង DocType: Employee Education,Under Graduate,នៅក្រោមបញ្ចប់ការសិក្សា apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,គោលដៅនៅលើ DocType: BOM,Total Cost,ការចំណាយសរុប @@ -184,7 +183,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង DocType: Employee,Mr,លោក apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់ DocType: Naming Series,Prefix,បុព្វបទ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,អ្នកប្រើប្រាស់ DocType: Employee,B-,B- @@ -193,7 +192,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ថ្នាក់ទី DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់ DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់ DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ @@ -205,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,ចូល contra DocType: Journal Entry Account,Credit in Company Currency,ឥណទានក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ DocType: Delivery Note,Installation Status,ស្ថានភាពនៃការដំឡើង -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",តើអ្នកចង់ធ្វើឱ្យទាន់សម័យចូលរួម?
បច្ចុប្បន្ន: {0} \
អវត្តមាន: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -270,7 +269,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,ត្រូវការបើកចូល DocType: Customer Group,Mention if non-standard receivable account applicable,និយាយបានបើគណនីដែលមិនមែនជាស្តង់ដាទទួលអនុវត្តបាន DocType: Course Schedule,Instructor Name,ឈ្មោះគ្រូបង្ហាត់ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ទទួលបាននៅលើ DocType: Sales Partner,Reseller,លក់បន្ត DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",ប្រសិនបើបានធីកវានឹងរួមបញ្ចូលទាំងរបស់របរដែលមិនមែនជាភាគហ៊ុននៅក្នុងសំណើសម្ភារៈ។ @@ -278,7 +277,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ការប្រឆាំងនឹងការធាតុលក់វិក័យប័ត្រ ,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក" DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},កើតឡើងបន្ទាប់ {0} នឹងត្រូវបានបង្កើតនៅលើ {1} @@ -305,7 +304,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំ DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ទុកឱ្យទប់ស្កាត់ apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,ធាតុធនាគារ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ធាតុធនាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ប្រចាំឆ្នាំ DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន @@ -324,7 +323,7 @@ DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្ DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,សម្ភារៈស្នើសុំ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,សម្ភារៈស្នើសុំ DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1} @@ -360,10 +359,10 @@ DocType: Job Applicant,Cover Letter,លិខិត apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់ DocType: Vehicle,Fleet Manager,កម្មវិធីគ្រប់គ្រងកងនាវា -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត " +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត " DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ @@ -376,7 +375,7 @@ DocType: Employee,Job Profile,ទម្រង់ការងារ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទវិក័យប័ត្រ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,ដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,ដឹកជញ្ជូនចំណាំ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។ @@ -401,7 +400,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កា apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1} DocType: Item Tax,Tax Rate,អត្រាអាករ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,ជ្រើសធាតុ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ជ្រើសធាតុ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,ទិញ {0} វិក័យប័ត្រត្រូវបានដាក់ស្នើរួចទៅហើយ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់មិនមានត្រូវតែមានដូចគ្នា {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប @@ -437,8 +436,8 @@ DocType: Employee,Widowed,មេម៉ាយ DocType: Request for Quotation,Request for Quotation,សំណើរសម្រាប់សម្រង់ DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,បង្កើតអតិថិជនថ្មី -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,បង្កើតអតិថិជនថ្មី +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,បង្កើតបញ្ជាទិញ ,Purchase Register,ទិញចុះឈ្មោះ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -447,7 +446,7 @@ DocType: Workstation,Consumable Cost,ការចំណាយរបស់អត apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ត្រូវតែមានតួនាទី "ចាកចេញអនុម័ត" DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត DocType: Student Log,Medical,ពេទ្យ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,ហេតុផលសម្រាប់ការសម្រក +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,ហេតុផលសម្រាប់ការសម្រក apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ DocType: Announcement,Receiver,អ្នកទទួល @@ -464,6 +463,7 @@ DocType: Assessment Plan,Examiner Name,ពិនិត្យឈ្មោះ DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់ DocType: Delivery Note,% Installed,% ដែលបានដំឡើង apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ហាងទំនិញ> ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,សូមអានសៀវភៅដៃ ERPNext @@ -479,6 +479,7 @@ DocType: Lead,Channel Partner,ឆានែលដៃគូ DocType: Account,Old Parent,ឪពុកម្តាយចាស់ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,វាលដែលចាំបាច់ - ឆ្នាំសិក្សា DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។ DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ @@ -488,7 +489,7 @@ DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ចៅហ្វាយថ្ងៃឈប់សម្រាក។ DocType: Request for Quotation Item,Required Date,កាលបរិច្ឆេទដែលបានទាមទារ DocType: Delivery Note,Billing Address,វិក័យប័ត្រអាសយដ្ឋាន -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,សូមបញ្ចូលលេខកូដធាតុ។ DocType: BOM,Costing,ចំណាយថវិកាអស់ DocType: Tax Rule,Billing County,ខោនធីវិក័យប័ត្រ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",ប្រសិនបើបានធីកចំនួនប្រាក់ពន្ធដែលនឹងត្រូវបានចាត់ទុកជាបានរួមបញ្ចូលរួចហើយនៅក្នុងអត្រាការបោះពុម្ព / បោះពុម្ពចំនួនទឹកប្រាក់ @@ -524,7 +525,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,មន្រ្តីរដ្ឋបាល apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,សូមជ្រើសវគ្គសិក្សា DocType: Timesheet Detail,Hrs,ម៉ោង -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន DocType: Stock Entry Detail,Difference Account,គណនីមានភាពខុសគ្នា apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង @@ -539,7 +540,7 @@ DocType: Sales Invoice,Offline POS Name,ឈ្មោះម៉ាស៊ីនឆ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,សូមកំណត់ថ្នាក់ទីសម្រាប់កម្រិតពន្លឺ 0% DocType: Sales Order,To Deliver,ដើម្បីរំដោះ DocType: Purchase Invoice Item,Item,ធាតុ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr) DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់ apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត @@ -554,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0 DocType: Production Planning Tool,Material Requirement,សម្ភារៈតម្រូវ DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / កែសម្រួលពន្ធនិងការចោទប្រកាន់ DocType: Purchase Invoice,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់ DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង @@ -580,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,តម្លៃបង្គរ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់ DocType: Project Task,Project Task,គម្រោងការងារ ,Lead Id,ការនាំមុខលេខសម្គាល់ DocType: C-Form Invoice Detail,Grand Total,សម្ពោធសរុប @@ -597,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,វិក័យប័ត្រ DocType: Job Applicant,Resume Attachment,ឯកសារភ្ជាប់ប្រវត្តិរូប apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,អតិថិជនម្តងទៀត DocType: Leave Control Panel,Allocate,ការបម្រុងទុក -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,ត្រឡប់មកវិញការលក់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,ត្រឡប់មកវិញការលក់ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ DocType: Announcement,Posted By,Posted by DocType: Item,Delivered by Supplier (Drop Ship),ថ្លែងដោយហាងទំនិញ (ទម្លាក់នាវា) @@ -648,11 +649,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,វិក័យប apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' មិនមែននៅក្នុងឆ្នាំសារពើពន្ធ {2} DocType: Buying Settings,Settings for Buying Module,ម៉ូឌុលការកំណត់សម្រាប់ការទិញ apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},ទ្រព្យសកម្ម {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,សូមបញ្ចូលបង្កាន់ដៃទិញលើកដំបូង +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,សូមបញ្ចូលបង្កាន់ដៃទិញលើកដំបូង DocType: Buying Settings,Supplier Naming By,ដាក់ឈ្មោះអ្នកផ្គត់ផ្គង់ដោយ DocType: Activity Type,Default Costing Rate,អត្រាផ្សារលំនាំដើម DocType: Maintenance Schedule,Maintenance Schedule,កាលវិភាគថែទាំ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,បុគ្គលិកគ្រប់គ្រងឥណទាន DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន @@ -668,7 +669,7 @@ DocType: Installation Note,IN-,ីជ DocType: Production Order Operation,In minutes,នៅក្នុងនាទី DocType: Issue,Resolution Date,ការដោះស្រាយកាលបរិច្ឆេទ DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet បង្កើត: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet បង្កើត: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ចុះឈ្មោះ DocType: Selling Settings,Customer Naming By,ឈ្មោះអតិថិជនដោយ @@ -697,7 +698,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ DocType: Production Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,បញ្ចប់ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,មូលដ្ឋាន +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,មូលដ្ឋាន DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប DocType: Journal Entry,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់ DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ @@ -722,7 +723,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,ទី apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ DocType: Hub Settings,Seller City,ទីក្រុងអ្នកលក់ @@ -733,7 +734,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ធា apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,ប្រភេទដើមឈើ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ប្រភេទដើមឈើ DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា DocType: Serial No,Warranty Expiry Date,ការធានាកាលបរិច្ឆេទផុតកំណត់ DocType: Material Request Item,Quantity and Warehouse,បរិមាណនិងឃ្លាំង @@ -755,7 +756,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} គឺមិនមានធាតុភាគហ៊ុន DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍ DocType: Production Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់ ,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា @@ -771,6 +772,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ថាមព DocType: Opportunity,Opportunity From,ឱកាសការងារពី apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,សេចក្តីថ្លែងការប្រាក់បៀវត្សរ៍ប្រចាំខែ។ DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំចំនួនតាមរយៈការចូលរួមស៊េរីសម្រាប់ការដំឡើង> លេខស៊េរី apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់ @@ -805,6 +807,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,"Bank A / C, លេខ" DocType: Bank Guarantee,Project,គម្រោង DocType: Quality Inspection Reading,Reading 7,ការអាន 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,លំដាប់ដោយផ្នែក DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0} @@ -812,9 +815,9 @@ DocType: Employee Loan,Interest Income Account,គណនីប្រាក់ច apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ការបង្កើតគណនីអ៊ីម៉ែល -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,សូមបញ្ចូលធាតុដំបូង +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,សូមបញ្ចូលធាតុដំបូង DocType: Account,Liability,ការទទួលខុសត្រូវ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។ DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់ apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ @@ -924,13 +927,13 @@ DocType: Naming Series,Update Series,កម្រងឯកសារធ្វើ DocType: Supplier Quotation,Is Subcontracted,ត្រូវបានម៉ៅការបន្ត DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,បង្កាន់ដៃទិញ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,បង្កាន់ដៃទិញ ,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,បានដាក់ស្នើគ្រូពេទ្យប្រហែលជាប្រាក់ខែ DocType: Employee,Ms,លោកស្រី apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1} DocType: Production Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូការលក់និងទឹកដី apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,មិនអាចបង្កើតគណនីដោយស្វ័យប្រវត្តិដូចជាមានភាគហ៊ុននៅក្នុងគណនីតុល្យភាពរួចទៅហើយ។ អ្នកត្រូវតែបង្កើតគណនីផ្គូផ្គងមុនពេលអ្នកអាចធ្វើឱ្យធាតុនៅលើឃ្លាំងនេះ @@ -955,7 +958,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,សមាសភាគ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0} DocType: Quality Inspection Reading,Reading 6,ការអាន 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន DocType: Hub Settings,Sync Now,ធ្វើសមកាលកម្មឥឡូវ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1} @@ -969,11 +972,11 @@ DocType: Employee,Exit Interview Details,ពត៌មានលំអិតចេ DocType: Item,Is Purchase Item,តើមានធាតុទិញ DocType: Asset,Purchase Invoice,ការទិញវិក័យប័ត្រ DocType: Stock Ledger Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី DocType: Salary Slip,Total in words,សរុបនៅក្នុងពាក្យ @@ -983,7 +986,7 @@ DocType: Cheque Print Template,Has Print Format,មានទ្រង់ទ្ DocType: Employee Loan,Sanctioned,អនុញ្ញាត apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនត្រូវបានបង្កើតឡើងសម្រាប់ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" DocType: Job Opening,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ការនាំចេញទៅកាន់អតិថិជន។ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស @@ -994,7 +997,7 @@ DocType: Cheque Print Template,Date Settings,ការកំណត់កាល apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,អថេរ ,Company Name,ឈ្មោះក្រុមហ៊ុន DocType: SMS Center,Total Message(s),សារសរុប (s បាន) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ជ្រើសធាតុសម្រាប់ការផ្ទេរ DocType: Purchase Invoice,Additional Discount Percentage,ការបញ្ចុះតម្លៃបន្ថែមទៀតភាគរយ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,មើលបញ្ជីនៃការជួយវីដេអូទាំងអស់ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ជ្រើសប្រធានគណនីរបស់ធនាគារនេះដែលជាកន្លែងដែលការត្រួតពិនិត្យត្រូវបានតម្កល់ទុក។ @@ -1022,7 +1025,7 @@ DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់ DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,ធ្វើឱ្យ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ធ្វើឱ្យ DocType: Student Admission,Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។ @@ -1068,7 +1071,7 @@ DocType: POS Profile,Sales Invoice Payment,ទូទាត់វិក័យប DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ចំនួនលក់ DocType: Repayment Schedule,Interest Amount,ចំនួនការប្រាក់ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន DocType: Issue,Issue,បញ្ហា DocType: Asset,Scrapped,បោះបង់ចោល @@ -1076,7 +1079,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",គុណលក្ខណៈសម្រាប់ធាតុវ៉ារ្យ៉ង់។ ឧទាហរណ៍ដូចជាទំហំពណ៌ល DocType: Purchase Invoice,Returns,ត្រឡប់ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,ឃ្លាំង WIP -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,ការជ្រើសរើសបុគ្គលិក DocType: Lead,Organization Name,ឈ្មោះអង្គភាព DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន @@ -1089,12 +1092,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,ប្រឆាំងនឹងការ DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,លេខកូដតំបន់ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,លេខកូដតំបន់ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1} DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន DocType: Packing Slip,Net Weight UOM,សុទ្ធទម្ងន់ UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,លទ្ធផលនៃ {0} +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,លទ្ធផលនៃ {0} DocType: Item,Default Supplier,ហាងទំនិញលំនាំដើម DocType: Manufacturing Settings,Over Production Allowance Percentage,លើសពីភាគរយសំវិធានធនផលិតកម្ម DocType: Employee Loan,Repayment Schedule,កាលវិភាគសងប្រាក់ @@ -1102,7 +1105,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ DocType: Holiday List,Get Weekly Off Dates,ដើម្បីទទួលបានកាលបរិច្ឆេទការបិទប្រចាំសប្តាហ៍ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,លោកបណ្ឌិត +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,លោកបណ្ឌិត apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។ apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ដើម្បី {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុជាមធ្យម @@ -1120,7 +1123,7 @@ DocType: Upload Attendance,Attendance From Date,ការចូលរួមព DocType: Appraisal Template Goal,Key Performance Area,គន្លឹះការសម្តែងតំបន់ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ការដឹកជញ្ជូន apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Attribute មិនត្រឹមត្រូវ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ត្រូវតែត្រូវបានដាក់ជូន +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} ត្រូវតែត្រូវបានដាក់ជូន apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0} DocType: SMS Center,Total Characters,តួអក្សរសរុប apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0} @@ -1141,7 +1144,7 @@ DocType: Leave Allocation,LAL/,លោក Lal / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ការចាប់ផ្តើមឆ្នាំ DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,កំហុសក្នុងការធ្វើផែនការការកសាងសមត្ថភាព ,Trial Balance for Party,អង្គជំនុំតុល្យភាពសម្រាប់ការគណបក្ស DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់ DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល @@ -1156,7 +1159,7 @@ DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្ន DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។ DocType: Purchase Invoice,Is Return,តើការវិលត្រឡប់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ DocType: Price List Country,Price List Country,បញ្ជីតម្លៃប្រទេស DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1} @@ -1168,8 +1171,8 @@ DocType: Stock Settings,Default Item Group,លំនាំដើមធាតុ DocType: Employee Loan,Partially Disbursed,ផ្តល់ឱ្រយអតិថិជនដោយផ្នែក apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។ DocType: Account,Balance Sheet,តារាងតុល្យការ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,មនុស្សម្នាក់ដែលលក់របស់អ្នកនឹងទទួលបាននូវការរំលឹកមួយនៅលើកាលបរិច្ឆេទនេះដើម្បីទាក់ទងអតិថិជន apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម @@ -1181,7 +1184,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,ការបញ្ជាទិញធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ DocType: Purchase Invoice Item,Purchase Invoice Item,ទិញទំនិញវិក័យប័ត្រ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគហ៊ុនរបស់ក្រុម GL ធាតុសៀវភៅធាតុត្រូវបាននិងសម្រាប់បង្កាន់ដៃ reposted ទិញបានជ្រើសរើស +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ភាគហ៊ុនរបស់ក្រុម GL ធាតុសៀវភៅធាតុត្រូវបាននិងសម្រាប់បង្កាន់ដៃ reposted ទិញបានជ្រើសរើស apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ធាតុ 1 DocType: Holiday,Holiday,ថ្ងៃឈប់សម្រាក DocType: Support Settings,Close Issue After Days,បញ្ហាបន្ទាប់ពីថ្ងៃបិទ @@ -1249,7 +1252,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ការទូទាត់សំណងនៃប្រាក់ខែពី {0} ទៅ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0} DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ការចំណាយដោយប្រយោល apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក DocType: Mode of Payment,Mode of Payment,របៀបនៃការទូទាត់ apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL @@ -1295,15 +1298,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ឧបករណ៍រាជធានី -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។ DocType: Hub Settings,Seller Website,វេបសាយអ្នកលក់ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ស្ថានភាពលំដាប់ផលិតកម្មគឺ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},ស្ថានភាពលំដាប់ផលិតកម្មគឺ {0} DocType: Appraisal Goal,Goal,គ្រាប់បាល់បញ្ចូលទី DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ ,Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,សម្រាប់ផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,សម្រាប់ផ្គត់ផ្គង់ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការកំណត់ប្រភេទគណនីជួយក្នុងការជ្រើសគណនីនេះក្នុងប្រតិបតិ្តការ។ DocType: Purchase Invoice,Grand Total (Company Currency),សម្ពោធសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ @@ -1351,8 +1354,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,អាហារ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ជួរ Ageing 3 DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,លោក Mark ការចូលរួម -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,លោក Mark ការចូលរួម +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,សិស្សចុះឈ្មោះ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ផលបូកនៃចំនួនពិន្ទុសម្រាប់ការគ្រាប់បាល់បញ្ចូលទីទាំងអស់គួរតែ 100. វាជា {0} @@ -1377,7 +1380,7 @@ DocType: Quotation,Shopping Cart,កន្រ្តកទំនិញ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ជាមធ្យមប្រចាំថ្ងៃចេញ DocType: POS Profile,Campaign,យុទ្ធនាការឃោសនា DocType: Supplier,Name and Type,ឈ្មោះនិងប្រភេទ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន "ត្រូវបានអនុម័ត" ឬ "បានច្រានចោល" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន "ត្រូវបានអនុម័ត" ឬ "បានច្រានចោល" DocType: Purchase Invoice,Contact Person,ទំនាក់ទំនង apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"ការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ" មិនអាចជាធំជាងការរំពឹងទុកកាលបរិច្ឆេទបញ្ចប់ " DocType: Course Scheduling Tool,Course End Date,ការពិតណាស់កាលបរិច្ឆេទបញ្ចប់ @@ -1400,7 +1403,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូនឈ្មោះអាសយដ្ឋាន apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,គំនូសតាងគណនី DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,មិនអាចជាធំជាង 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,មិនអាចជាធំជាង 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន @@ -1448,7 +1451,7 @@ DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ការិយាល័យសំរាប់ជួល apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,នាំចូលបានបរាជ័យ! @@ -1470,7 +1473,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,វ៉ារ្យ៉ង DocType: Company,Services,ការផ្តល់សេវា DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន DocType: Sales Invoice,Source,ប្រភព apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់ @@ -1520,9 +1523,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,ការចុះឈ្មោះចូលរៀនកម្មវិធី DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,ប្រអប់ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,អង្គការ DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល @@ -1530,7 +1533,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតក DocType: Sales Partner,Sales Partner Target,ដៃគូគោលដៅការលក់ DocType: Loan Type,Maximum Loan Amount,ចំនួនទឹកប្រាក់កម្ចីអតិបរមា DocType: Pricing Rule,Pricing Rule,វិធានការកំណត់តម្លៃ -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ចំនួនសិស្សស្ទួនរមៀល {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ចំនួនសិស្សស្ទួនរមៀល {0} DocType: Budget,Action if Annual Budget Exceeded,ប្រសិនបើមានថវិកាប្រចាំឆ្នាំសកម្មភាពលើសពី apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,សម្ភារៈសំណើទិញសណ្តាប់ធ្នាប់ DocType: Shopping Cart Settings,Payment Success URL,ការទូទាត់ URL ដែលទទួលបានភាពជោគជ័យ @@ -1551,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ DocType: Quality Inspection Reading,Reading 4,ការអានទី 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Bom លំនាំដើមសម្រាប់ {0} មិនត្រូវបានរកឃើញសម្រាប់គម្រោង {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Bom លំនាំដើមសម្រាប់ {0} មិនត្រូវបានរកឃើញសម្រាប់គម្រោង {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ពាក្យបណ្តឹងសម្រាប់ការចំណាយរបស់ក្រុមហ៊ុន។ apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",និស្សិតត្រូវបាននៅក្នុងបេះដូងនៃប្រព័ន្ធនេះបន្ថែមសិស្សទាំងអស់របស់អ្នក apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ជួរដេក # {0}: កាលបរិច្ឆេទបោសសំអាត {1} មិនអាចមានមុនពេលកាលបរិច្ឆេទមូលប្បទានប័ត្រ {2} @@ -1574,12 +1577,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0} DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,ស្វែងរកធាតុ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,ស្វែងរកធាតុ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,បានបញ្ចប់រួចទៅហើយ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,បានបញ្ចប់រួចទៅហើយ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0} @@ -1611,6 +1614,7 @@ DocType: Appraisal,For Employee,សម្រាប់បុគ្គលិក apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ធ្វើឱ្យការចំណាយធាតុ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការផ្គត់ផ្គង់ត្រូវតែឥណពន្ធ DocType: Company,Default Values,តម្លៃលំនាំដើម +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ប្រេកង់} សង្ខេប DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ប្រមូល @@ -1633,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,លទ្ធកម្ម apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,គ្មានការធាតុមានការផ្លាស់ប្តូណាមួយក្នុងបរិមាណឬតម្លៃ។ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,វាលដែលចាំបាច់ - កម្មវិធី -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,បណ្តឹងធានា +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,បណ្តឹងធានា ,Lead Details,ពត៌មានលំអិតនាំមុខ DocType: Salary Slip,Loan repayment,ការទូទាត់សងប្រាក់កម្ចី DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ @@ -1652,7 +1656,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,បើកការកន្ DocType: Employee,Permanent Address,អាសយដ្ឋានអចិន្រ្តៃយ៍ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",ជំរុញបង់ប្រឆាំងនឹង {0} {1} មិនអាចច្រើន \ ជាងសរុប {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,សូមជ្រើសរើសលេខកូដធាតុ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,សូមជ្រើសរើសលេខកូដធាតុ DocType: Student Sibling,Studying in Same Institute,កំពុងសិក្សានៅក្នុងវិទ្យាស្ថានដូចគ្នា DocType: Territory,Territory Manager,កម្មវិធីគ្រប់គ្រងទឹកដី DocType: Packed Item,To Warehouse (Optional),ទៅឃ្លាំង (ជាជម្រើស) @@ -1700,7 +1704,7 @@ DocType: Purchase Invoice,Notification Email Address,សេចក្តីជូ ,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ក្រៅបណ្តាញ +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ក្រៅបណ្តាញ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,គោលដៅសរុប DocType: Program Course,Required,ត្រូវការ @@ -1722,7 +1726,7 @@ DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់ DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ DocType: Item,Variants,វ៉ារ្យ៉ង់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ DocType: SMS Center,Send To,បញ្ជូនទៅ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក @@ -1730,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំ DocType: Sales Invoice Item,Customer's Item Code,ក្រមធាតុរបស់អតិថិជន DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា DocType: Territory,Territory Name,ឈ្មោះទឹកដី -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,កម្មវិធីសម្រាប់ការងារនេះ។ DocType: Purchase Order Item,Warehouse and Reference,ឃ្លាំងនិងឯកសារយោង DocType: Supplier,Statutory info and other general information about your Supplier,ពត៌មានច្បាប់និងព័ត៌មានទូទៅអំពីផ្គត់ផ្គង់របស់អ្នក DocType: Item,Serial Nos and Batches,សៀរៀល nos និងជំនាន់ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ក្រុមនិស្សិតកម្លាំង -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1} apps/erpnext/erpnext/config/hr.py +137,Appraisals,វាយតម្ល្រ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},គ្មានបានចូលស្ទួនសៀរៀលសម្រាប់ធាតុ {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ @@ -1751,7 +1755,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទា apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ការទូទាត់ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ការទូទាត់ apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក DocType: Production Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2} @@ -1772,7 +1776,7 @@ DocType: Hub Settings,Hub Node,ហាប់ថ្នាំង apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,រង DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,រទេះថ្មី +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,រទេះថ្មី apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល DocType: Vehicle,Wheels,កង់ @@ -1818,7 +1822,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន DocType: Student Admission,Application Form Route,ពាក្យស្នើសុំផ្លូវ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,ទឹកដី / អតិថិជន +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ទឹកដី / អតិថិជន apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ឧ 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកវិក័យប័ត្រលក់។ @@ -1837,11 +1841,11 @@ DocType: Delivery Note Item,Against Sales Order,ប្រឆាំងនឹង ,Serial No Status,ស្ថានភាពគ្មានសៀរៀល DocType: Payment Entry Reference,Outstanding,ឆ្នើម ,Daily Timesheet Summary,សង្ខេប Timesheet ប្រចាំថ្ងៃ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","ជួរដេក {0}: ដើម្បីកំណត់ {1} រយៈពេល, ភាពខុសគ្នារវាងពីនិងដើម្បីកាលបរិច្ឆេទ \ ត្រូវតែធំជាងឬស្មើទៅនឹង {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត DocType: Pricing Rule,Selling,លក់ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2} DocType: Employee,Salary Information,ពត៌មានប្រាក់បៀវត្ស DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ @@ -1856,14 +1860,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,មែកធា apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,មិនអាចយោងលេខជួរដេកធំជាងឬស្មើទៅនឹងចំនួនជួរដេកបច្ចុប្បន្នសម្រាប់ប្រភេទការចោទប្រកាន់នេះ DocType: Asset,Sold,លក់ចេញ ,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0} DocType: Account,Frozen,ទឹកកក ,Open Production Orders,ការបើកចំហរការបញ្ជាទិញផលិតកម្ម DocType: Sales Invoice Payment,Base Amount (Company Currency),ចំនួនមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ) DocType: Payment Reconciliation Payment,Reference Row,សេចក្តីយោងជួរដេក DocType: Installation Note,Installation Time,ពេលដំឡើង DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្ដិការ {1} មិនត្រូវបានបញ្ចប់សម្រាប់ {2} qty ទំនិញសម្រេចនៅក្នុងផលិតកម្មលំដាប់ # {3} ។ សូមធ្វើឱ្យទាន់សម័យស្ថានភាពកំណត់ហេតុម៉ោងប្រតិបត្ដិការតាមរយៈការ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ការវិនិយោគ DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ @@ -1895,13 +1899,13 @@ DocType: Activity Cost,Costing Rate,អត្រាការប្រាក់ DocType: Discussion,Discussion,ការពិភាក្សា DocType: Payment Entry,Transaction ID,លេខសម្គាល់ប្រតិបត្តិការ DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0} DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ត្រូវតែមានតួនាទីជា "អ្នកអនុម័តការចំណាយ" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ត្រូវតែមានតួនាទីជា "អ្នកអនុម័តការចំណាយ" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,គូ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់ DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលកាលបរិច្ឆេទគួរត្រូវបានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ @@ -1915,7 +1919,7 @@ DocType: Employee,Personal Details,ពត៌មានលំអិតផ្ទា apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ 'ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ "នៅក្នុងក្រុមហ៊ុន {0} ,Maintenance Schedules,កាលវិភាគថែរក្សា DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3} ,Quotation Trends,សម្រង់និន្នាការ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល @@ -1943,7 +1947,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស DocType: Salary Slip,net pay info,info ប្រាក់ខែសុទ្ធ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។ DocType: Email Digest,New Expenses,ការចំណាយថ្មី DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។" @@ -1976,19 +1980,19 @@ DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" DocType: Salary Component,Deduction,ការដក apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។ DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់ apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់ DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ចំនួនទឹកប្រាក់ផ្សេងគ្នាត្រូវតែសូន្យ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,ចំនួនទឹកប្រាក់ផ្សេងគ្នាត្រូវតែសូន្យ DocType: Project,Gross Margin,ប្រាក់ចំណេញដុល apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,សម្រង់ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,សម្រង់ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ការកាត់សរុប ,Production Analytics,វិភាគផលិតកម្ម @@ -2014,7 +2018,7 @@ DocType: Expense Claim,Approver,ការអនុម័ត DocType: Guardian,Work Address,អាសយដ្ឋានការងារ DocType: Appraisal,Calculate Total Score,គណនាពិន្ទុសរុប DocType: Request for Quotation,Manufacturing Manager,កម្មវិធីគ្រប់គ្រងកម្មន្តសាល -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ចំណាំដឹកជញ្ជូនពុះចូលទៅក្នុងកញ្ចប់។ apps/erpnext/erpnext/hooks.py +87,Shipments,ការនាំចេញ apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,សមតុល្យគណនី ({0}) សម្រាប់ {1} និងតម្លៃភាគហ៊ុន ({2}) សម្រាប់ឃ្លាំង {3} ត្រូវតែមានដូចគ្នា @@ -2035,7 +2039,7 @@ DocType: Employee Loan,Employee Loan Account,គណនីឥណទានបុ DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ចំនួននៃអន្តរកម្ម -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,ជ្រើសក្រុមហ៊ុន ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ជ្រើសក្រុមហ៊ុន ... DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",ប្រភេទការងារ (អចិន្ត្រយ៍កិច្ចសន្យាហាត់ជាដើម) ។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} @@ -2047,7 +2051,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),អត្រាការប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Student Guardian,Others,អ្នកផ្សេងទៀត DocType: Payment Entry,Unallocated Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់បែងចែក -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកឃើញធាតុផ្គូផ្គងជាមួយ។ សូមជ្រើសតម្លៃមួយចំនួនផ្សេងទៀតសម្រាប់ {0} ។ +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,មិនអាចរកឃើញធាតុផ្គូផ្គងជាមួយ។ សូមជ្រើសតម្លៃមួយចំនួនផ្សេងទៀតសម្រាប់ {0} ។ DocType: POS Profile,Taxes and Charges,ពន្ធនិងការចោទប្រកាន់ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ផលិតផលឬសេវាកម្មដែលត្រូវបានទិញលក់ឬទុកនៅក្នុងភាគហ៊ុន។ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,គ្មានការធ្វើឱ្យទាន់សម័យជាច្រើនទៀត @@ -2078,6 +2082,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2} DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ការដាក់ឈ្មោះកម្រងឯកសារសម្រាប់ {0} តាមរយៈការដំឡើង> ករកំណត់> ដាក់ឈ្មោះកម្រងឯកសារ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,នាយកប្រតិបត្តិ DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ @@ -2109,7 +2114,7 @@ DocType: Offer Letter Term,Offer Term,ផ្តល់ជូននូវរយៈ DocType: Quality Inspection,Quality Manager,គ្រប់គ្រងគុណភាព DocType: Job Applicant,Job Opening,ពិធីបើកការងារ DocType: Payment Reconciliation,Payment Reconciliation,ការផ្សះផ្សាការទូទាត់ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,សូមជ្រើសឈ្មោះ Incharge បុគ្គលរបស់ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,សូមជ្រើសឈ្មោះ Incharge បុគ្គលរបស់ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,បច្ចេកវិទ្យា apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},សរុបគ្មានប្រាក់ខែ: {0} DocType: BOM Website Operation,BOM Website Operation,Bom គេហទំព័រប្រតិបត្តិការ @@ -2143,13 +2148,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ខាងក្រៅ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,អ្នកប្រើនិងសិទ្ធិ DocType: Vehicle Log,VLOG.,Vlogging ។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},ការបញ្ជាទិញផលិតកម្មបានបង្កើត: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},ការបញ្ជាទិញផលិតកម្មបានបង្កើត: {0} DocType: Branch,Branch,សាខា DocType: Guardian,Mobile Number,លេខទូរសព្ទចល័ត apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ការបោះពុម្ពនិងម៉ាក DocType: Bin,Actual Quantity,បរិមាណដែលត្រូវទទួលទានពិតប្រាកដ DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ងៃបន្ទាប់ការដឹកជញ្ជូន -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ DocType: Scheduling Tool,Student Batch,បាច់សិស្ស apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,អតិថិជនរបស់អ្នក apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ធ្វើឱ្យសិស្ស @@ -2177,7 +2182,7 @@ DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,កម្មវិធី apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,ជ្រើសបាច់គ្មាន +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,ជ្រើសបាច់គ្មាន apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,មុនចំនួនទឹកប្រាក់ @@ -2203,10 +2208,10 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ @@ -2256,7 +2261,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,លេខ Bom ស DocType: Upload Attendance,Attendance To Date,ចូលរួមកាលបរិច្ឆេទ DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,ទូទាត់បិទ DocType: Offer Letter,Accepted,បានទទួលយក @@ -2265,12 +2270,12 @@ DocType: SG Creation Tool Course,Student Group Name,ឈ្មោះក្រុ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។ DocType: Room,Room Number,លេខបន្ទប់ apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3} DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ DocType: Employee,Previous Work Experience,បទពិសោធន៍ការងារមុន DocType: Stock Entry,For Quantity,ចប់ @@ -2306,12 +2311,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,តើធ្វើដូចម្តេចឱ្យបានញឹកញាប់? DocType: Purchase Receipt,Get Current Stock,ទទួលបានភាគហ៊ុននាពេលបច្ចុប្បន្ន apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,កូដធាតុ> ធាតុគ្រុប> ម៉ាក DocType: Student,Joining Date,កាលបរិច្ឆេទការចូលរួម ,Employees working on a holiday,កម្មករនិយោជិតធ្វើការនៅលើថ្ងៃឈប់សម្រាកមួយ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,លោក Mark បច្ចុប្បន្ន DocType: Project,% Complete Method,វិធីសាស្រ្តពេញលេញ% -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទចាប់ផ្តើថែទាំមិនអាចត្រូវបានចែកចាយសម្រាប់ការមុនកាលបរិច្ឆេទសៀរៀលគ្មាន {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទចាប់ផ្តើថែទាំមិនអាចត្រូវបានចែកចាយសម្រាប់ការមុនកាលបរិច្ឆេទសៀរៀលគ្មាន {0} DocType: Production Order,Actual End Date,ជាក់ស្តែកាលបរិច្ឆេទបញ្ចប់ DocType: BOM,Operating Cost (Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) DocType: Purchase Invoice,PINV-,PINV- @@ -2328,7 +2332,7 @@ DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្ស apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត DocType: Campaign,Campaign-.####,យុទ្ធនាការ។ - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ឆ្នាំបញ្ចប់ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ% @@ -2365,7 +2369,7 @@ DocType: Homepage,Homepage,គេហទំព័រ DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0} DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,បន្ទាប់ទំនាក់ទំនងដោយមិនអាចជាដូចគ្នានឹងអាសយដ្ឋានអ៊ីមែលនាំមុខ @@ -2387,6 +2391,7 @@ DocType: Opportunity,Customer / Lead Name,អតិថិជននាំឱ្ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ការបោសសំអាតកាលបរិច្ឆេទមិនបានលើកឡើង apps/erpnext/erpnext/config/manufacturing.py +7,Production,ផលិតកម្ម DocType: Guardian,Occupation,ការកាន់កាប់ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំបុគ្គលិកដាក់ឈ្មោះប្រព័ន្ធជាធនធានមនុ> ការកំណត់ធនធានមនុស្ស apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty) DocType: Sales Invoice,This Document,ឯកសារនេះ @@ -2403,7 +2408,7 @@ DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ខាងលើ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: Journal Entry {1} មិនមានគណនី {2} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: Journal Entry {1} មិនមានគណនី {2} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧; DocType: Process Payroll,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,គ្មាននិយោជិតលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើឬប័ណ្ណប្រាក់បៀវត្សដែលបានបង្កើតរួច @@ -2436,7 +2441,7 @@ DocType: Account,Account Type,ប្រភេទគណនី DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,គ្មានសន្លឹកពេល apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានយកមកបញ្ជូនបន្ត -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំគឺមិនត្រូវបានបង្កើតកាលវិភាគសម្រាប់ធាតុទាំងអស់នោះ។ សូមចុចលើ 'បង្កើតកាលវិភាគ " +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ថែទាំគឺមិនត្រូវបានបង្កើតកាលវិភាគសម្រាប់ធាតុទាំងអស់នោះ។ សូមចុចលើ 'បង្កើតកាលវិភាគ " ,To Produce,ផលិត apps/erpnext/erpnext/config/hr.py +93,Payroll,បើកប្រាក់បៀវត្ស apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",ចំពោះជួរដេកនៅ {0} {1} ។ ដើម្បីរួមបញ្ចូល {2} នៅក្នុងអត្រាធាតុជួរដេក {3} ត្រូវតែត្រូវបានរួមបញ្ចូល @@ -2452,7 +2457,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម DocType: Account,Income Account,គណនីប្រាក់ចំណូល DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,ការដឹកជញ្ជូន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,ការដឹកជញ្ជូន DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",សូមមើល "អត្រានៃមូលដ្ឋាននៅលើសម្ភារៈ" នៅក្នុងផ្នែកទីផ្សារ apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,មុន @@ -2461,7 +2466,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},ភាពត្រឹមត្រូវទិនានុប្បវត្តិធាតុសម្រាប់ប្រាក់ខែពី {0} ទៅ {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,យោង DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ @@ -2471,16 +2476,16 @@ DocType: Tax Rule,Shipping Country,ការដឹកជញ្ជូនក្ន DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់របស់អតិថិជនពន្ធពីការលក់ DocType: Upload Attendance,Upload HTML,ផ្ទុកឡើងរបស់ HTML DocType: Employee,Relieving Date,កាលបរិច្ឆេទបន្ថយ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",វិធានការកំណត់តម្លៃត្រូវបានផលិតដើម្បីសរសេរជាន់ពីលើតារាងតម្លៃ / កំណត់ជាភាគរយបញ្ចុះតម្លៃដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យមួយចំនួន។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",វិធានការកំណត់តម្លៃត្រូវបានផលិតដើម្បីសរសេរជាន់ពីលើតារាងតម្លៃ / កំណត់ជាភាគរយបញ្ចុះតម្លៃដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យមួយចំនួន។ DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ឃ្លាំងអាចផ្លាស់ប្តូរបានតែតាមរយៈហ៊ុនចូល / ដឹកជញ្ជូនចំណាំបង្កាន់ដៃ / ការទិញ DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ពន្ធលើប្រាក់ចំណូល -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។ DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។ DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន" @@ -2525,7 +2530,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),សរុប {0} ({1}) DocType: C-Form Invoice Detail,Territory,សណ្ធានដី -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម DocType: Vehicle Log,Fuel Qty,ប្រេងឥន្ធនៈ Qty DocType: Production Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក @@ -2572,7 +2577,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,ចម្លងពី apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},កំហុសឈ្មោះ: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ការខ្វះខាត -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} មិនបានផ្សារភ្ជាប់ជាមួយនឹង {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} មិនបានផ្សារភ្ជាប់ជាមួយនឹង {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ DocType: Packing Slip,If more than one package of the same type (for print),បើកញ្ចប់ច្រើនជាងមួយនៃប្រភេទដូចគ្នា (សម្រាប់បោះពុម្ព) ,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ @@ -2591,7 +2596,7 @@ DocType: Account,Round Off,បិទការប្រកួតជុំទី DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},តម្លៃ {0} សម្រាប់គុណលក្ខណៈ {1} មិនមាននៅក្នុងបញ្ជីនៃធាតុត្រឹមត្រូវសម្រាប់ធាតុតម្លៃគុណលក្ខណៈ {2} DocType: BOM Item,Scrap %,សំណល់អេតចាយ% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក DocType: Maintenance Visit,Purposes,គោលបំនង apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ប្រតិបត្ដិការ {0} យូរជាងម៉ោងធ្វើការដែលអាចប្រើណាមួយនៅក្នុងស្ថានីយការងារ {1}, បំបែកប្រតិបត្ដិការទៅក្នុងប្រតិបត្ដិការច្រើន" @@ -2612,11 +2617,11 @@ DocType: Salary Detail,Condition and Formula Help,លក្ខខណ្ឌនិ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,គ្រប់គ្រងដើមឈើមួយដើមដែនដី។ DocType: Journal Entry Account,Sales Invoice,វិក័យប័ត្រការលក់ DocType: Journal Entry Account,Party Balance,តុល្យភាពគណបក្ស -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,បង្កើតធាតុរបស់ធនាគារចំពោះប្រាក់បៀវត្សសរុបដែលបានបង់សម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើ DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។ DocType: Purchase Invoice,Half-yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,ចូលគណនេយ្យសម្រាប់ក្រុមហ៊ុនផ្សារ DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន @@ -2629,24 +2634,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,អនុវត្តប DocType: Account,Root Type,ប្រភេទជា Root DocType: Item,FIFO,FIFO & ‧; apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},ជួរដេក # {0}: មិនអាចវិលត្រឡប់មកវិញច្រើនជាង {1} សម្រាប់ធាតុ {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,ចំណែកដី +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ចំណែកដី DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ DocType: BOM,Item UOM,ធាតុ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0} DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,បន្ថែមបុគ្គលិក +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,បន្ថែមបុគ្គលិក DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,បន្ថែមទៀតខ្នាតតូច DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ DocType: Training Event,Theory,ទ្រឹស្តី -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,គណនី {0} គឺការកក DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។ DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100 DocType: Stock Entry,Subcontract,របបម៉ៅការ apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង @@ -2727,7 +2732,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,បញ្ចូលឈ្មោះនៃយុទ្ធនាការបានប្រសិនបើប្រភពនៃការស៊ើបអង្កេតគឺជាយុទ្ធនាការ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,កាសែតបោះពុម្ពផ្សាយ -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ជ្រើសឆ្នាំសារពើពន្ធ +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ជ្រើសឆ្នាំសារពើពន្ធ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,រៀបចំវគ្គ DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ @@ -2742,7 +2747,7 @@ DocType: Sales Invoice,Sales Team,ការលក់ក្រុមការង apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ធាតុស្ទួន DocType: Program Enrollment Tool,Get Students,ទទួលយកនិស្សិត DocType: Serial No,Under Warranty,នៅក្រោមការធានា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[កំហុសក្នុងការ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[កំហុសក្នុងការ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាសណ្តាប់ធ្នាប់ការលក់។ ,Employee Birthday,បុគ្គលិកខួបកំណើត DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ឧបករណ៍វត្តមានបាច់សិស្ស @@ -2769,7 +2774,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,កា DocType: Sales Order,% of materials billed against this Sales Order,% នៃសមា្ភារៈ billed នឹងដីកាសម្រេចការលក់នេះ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ចូលរយៈពេលបិទ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3} DocType: Account,Depreciation,រំលស់ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន) DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក @@ -2803,7 +2808,7 @@ DocType: Activity Cost,Billing Rate,អត្រាវិក័យប័ត្ ,Stock Analytics,ភាគហ៊ុនវិភាគ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,គណបក្សជាការចាំបាច់ប្រភេទ DocType: Quality Inspection,Outgoing,ចេញ DocType: Material Request,Requested For,ស្នើសម្រាប់ DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE @@ -2824,7 +2829,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ DocType: Lead,Market Segment,ចំណែកទីផ្សារ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0} DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),បិទ (លោកបណ្ឌិត) DocType: Cheque Print Template,Cheque Size,ទំហំមូលប្បទានប័ត្រ @@ -2860,7 +2865,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពីកាលបរិច្ឆេទ" ត្រូវតែមានបន្ទាប់ 'ដើម្បីកាលបរិច្ឆេទ " apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពជានិស្សិត {0} ត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងកម្មវិធីនិស្សិត {1} DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ @@ -2873,7 +2878,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,សៀរៀលទ DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,តំលៃឬ Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,តំលៃឬ Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,នាទី DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់ @@ -2885,7 +2890,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ឃ្លាំងទាំងអស់ DocType: Sales Partner,Retailer,ការលក់រាយ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រប់ប្រភេទ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រប់ប្រភេទ DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1} @@ -2894,6 +2899,7 @@ DocType: Sales Order,% Delivered,% ដឹកនាំ DocType: Production Order,PRO-,គាំទ្រ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,ធនាគាររូបារូប apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,រកមើល Bom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព DocType: Purchase Invoice,Edit Posting Date and Time,កែសម្រួលប្រកាសកាលបរិច្ឆេទនិងពេលវេលា @@ -2933,7 +2939,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការភាគហ៊ុនចាស់ជាង {0} DocType: Purchase Invoice Item,PR Detail,ពត៌មាននៃការិយាល័យទទួលជំនួយផ្ទាល់ DocType: Sales Order,Fully Billed,ផ្សព្វផ្សាយឱ្យបានពេញលេញ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},សូមកំណត់គណនីបង់លំនាំដើមនៅក្នុងនិយោជិត {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ឃ្លាំងការដឹកជញ្ជូនទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព) @@ -2944,7 +2949,7 @@ DocType: Student Group,Group Based On,ដែលមានមូលដ្ឋាន DocType: Student Group,Group Based On,ដែលមានមូលដ្ឋាននៅលើគ្រុប DocType: Journal Entry,Bill Date,លោក Bill កាលបរិច្ឆេទ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ធាតុសេវា, ប្រភេទភាពញឹកញាប់និងចំនួនទឹកប្រាក់ក្នុងការចំណាយគឺត្រូវបានទាមទារ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},តើអ្នកពិតជាចង់ដាក់ស្នើប័ណ្ណប្រាក់ទាំងអស់ពី {0} ទៅ {1} DocType: Cheque Print Template,Cheque Height,កម្ពស់មូលប្បទានប័ត្រ DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់ @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Ref វិក័យប័ត្រ DocType: Purchase Order,Recurring Order,លំដាប់កើតឡើង DocType: Company,Default Income Account,គណនីចំណូលលំនាំដើម -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ក្រុមផ្ទាល់ខ្លួន / អតិថិជន +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ក្រុមផ្ទាល់ខ្លួន / អតិថិជន apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),unclosed សារពើពន្ធឆ្នាំប្រាក់ចំណេញ / បាត់បង់ (ឥណទាន) DocType: Sales Invoice,Time Sheets,តារាងពេលវេលា DocType: Payment Gateway Account,Default Payment Request Message,លំនាំដើមរបស់សារស្នើសុំការទូទាត់ @@ -2976,10 +2981,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,សារសម្រង់ DocType: Employee Loan,Employee Loan Application,កម្មវិធីបុគ្គលិកឥណទាន DocType: Issue,Opening Date,ពិធីបើកកាលបរិច្ឆេទ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។ +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។ DocType: Journal Entry,Remark,សំគាល់ DocType: Purchase Receipt Item,Rate and Amount,អត្រាការប្រាក់និងចំនួន -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែជា {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែជា {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ស្លឹកនិងថ្ងៃឈប់សម្រាក DocType: School Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន DocType: School Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន @@ -3002,7 +3007,7 @@ DocType: Journal Entry Account,Journal Entry Account,គណនីធាតុទ apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ក្រុមនិស្សិត DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,សូមជ្រើសអតិថិជន +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,សូមជ្រើសអតិថិជន DocType: C-Form,I,ខ្ញុំ DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ DocType: Sales Order Item,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ @@ -3029,11 +3034,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់ DocType: Lead,Address Desc,អាសយដ្ឋាន DESC -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,គណបក្សជាការចាំបាច់ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,គណបក្សជាការចាំបាច់ DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧; apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},ជួរដេក # {0}: ស្ទួនធាតុនៅក្នុងឯកសារយោង {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ដែលជាកន្លែងដែលប្រតិបត្ដិការផលិតត្រូវបានអនុវត្ត។ DocType: Asset Movement,Source Warehouse,ឃ្លាំងប្រភព DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង @@ -3061,7 +3067,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ភាគរយចែកចាយប្រចាំខែ DocType: Territory,Territory Targets,ទឹកដីគោលដៅ DocType: Delivery Note,Transporter Info,ពត៌មាន transporter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},សូមកំណត់លំនាំដើមនៅ {0} {1} ក្រុមហ៊ុន DocType: Cheque Print Template,Starting position from top edge,ការចាប់ផ្តើមតំណែងពីគែមកំពូល apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ក្រុមហ៊ុនផ្គត់ផ្គង់ដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង @@ -3071,7 +3076,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ប្រមុខលិខិតសម្រាប់ពុម្ពអក្សរ។ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ការផ្តល់ប័ណ្ណសម្រាប់ពុម្ពដែលបោះពុម្ពឧ Proforma វិក័យប័ត្រ។ DocType: Student Guardian,Student Guardian,អាណាព្យាបាលរបស់សិស្ស -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ការចោទប្រកាន់មិនអាចវាយតម្លៃប្រភេទសម្គាល់ថាជាការរួមបញ្ចូល DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,អត្រា Bom @@ -3099,7 +3104,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},អ DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,បុគ្គលិកនិងការចូលរួម apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ទាញយករបាយការណ៍ដែលមានវត្ថុធាតុដើមទាំងអស់ដែលមានស្ថានភាពសារពើភ័ណ្ឌចុងក្រោយបំផុតរបស់ពួកគេ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ជាក់ស្តែងនៅក្នុងស្តុក qty @@ -3126,17 +3131,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ក្រុមហ៊ុនផ្គត់ផ្គង់បានផ្ដល់នូវការទៅឱ្យអតិថិជន apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺចេញពីស្តុក apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,កាលបរិច្ឆេទបន្ទាប់ត្រូវតែធំជាងកាលបរិច្ឆេទប្រកាស -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,សម្រាកឡើងពន្ធលើការបង្ហាញ apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ផ្សារភាគហ៊ុនមានការប្រឆាំងនឹងធាតុឃ្លាំង {0}, ហេតុនេះអ្នកមិនអាចឡើងវិញបានផ្តល់តម្លៃឬកែប្រែវា" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,កាលបរិច្ឆេទវិក្ក័យប័ត្រ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,លក់ DocType: Sales Invoice,Rounded Total,សរុបមានរាងមូល DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស DocType: Program Enrollment,School House,សាលាផ្ទះ DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,សូមជ្រើសសម្រង់សម្តី @@ -3147,7 +3152,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។ apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,គ្មានសិស្សនៅក្នុង +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,គ្មានសិស្សនៅក្នុង apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,បន្ថែមធាតុបន្ថែមឬទម្រង់ពេញលេញបើកចំហ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',សូមបញ្ចូល 'កាលបរិច្ឆេទដឹកជញ្ជូនរំពឹងទុក " apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ @@ -3179,6 +3184,7 @@ DocType: Timesheet,Total Billable Amount,ចំនួនទឹកប្រាក apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ធាតុ 3 DocType: Purchase Order,Customer Contact Email,ទំនាក់ទំនងអតិថិជនអ៊ីម៉ែល DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,កូដធាតុ> ធាតុគ្រុប> ម៉ាក DocType: Sales Team,Contribution (%),ចំែណក (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,ជ្រើសកម្មវិធីទៅយកវគ្គសិក្សាជាចាំបាច់នោះ។ @@ -3206,8 +3212,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,រថយន្ដ DocType: Vehicle,Insurance Company,ក្រុមហ៊ុនធានារ៉ាប់រង DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្យសកម្មថេរ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,អថេរ -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,អថេរ +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស DocType: Timesheet Detail,From Time,ចាប់ពីពេលវេលា apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,នៅក្នុងស្តុក: @@ -3219,12 +3225,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់ DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,ហាត់ការ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,ឈ្មោះអាសយដ្ឋាន +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,ឈ្មោះអាសយដ្ឋាន DocType: Stock Entry,From BOM,ចាប់ពី Bom DocType: Assessment Code,Assessment Code,ក្រមការវាយតំលៃ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,ជាមូលដ្ឋាន apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ប្រតិបតិ្តការភាគហ៊ុនមុនពេល {0} ត្រូវបានជាប់គាំង -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ " +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ " apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ឧគីឡូក្រាម, អង្គភាព, NOS លោកម៉ែត្រ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់ @@ -3232,19 +3238,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស DocType: Account,Bank,ធនាគារ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,សម្ភារៈបញ្ហា +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,សម្ភារៈបញ្ហា DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។ +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។ DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,សូមបញ្ចូលព័ត៌មានលំអិត Maintaince លើកដំបូង +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,សូមបញ្ចូលព័ត៌មានលំអិត Maintaince លើកដំបូង DocType: Purchase Invoice,Print Language,បោះពុម្ពភាសា DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរុប DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,ទឹកដីទាំងអស់ DocType: Purchase Invoice,Items,ធាតុ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។ @@ -3267,7 +3273,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} ' DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ @@ -3293,9 +3299,8 @@ DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រា apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,គណនីកុមារដែលមានសម្រាប់គណនីនេះ។ អ្នកមិនអាចលុបគណនីនេះ។ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់ apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},គ្មាន Bom លំនាំដើមសម្រាប់ធាតុមាន {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់ -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,បើកកាលបរិច្ឆេទគួរតែមានមុនកាលបរិចេ្ឆទផុតកំណត់ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំចំនួនតាមរយៈការចូលរួមស៊េរីសម្រាប់ការដំឡើង> លេខស៊េរី +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,សូមជ្រើសរើសកាលបរិច្ឆេទដំបូងគេបង្អស់ +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,បើកកាលបរិច្ឆេទគួរតែមានមុនកាលបរិចេ្ឆទផុតកំណត់ DocType: Leave Control Panel,Carry Forward,អនុវត្តការទៅមុខ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,មជ្ឈមណ្ឌលប្រាក់ដែលមានស្រាប់ការចំណាយដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ DocType: Department,Days for which Holidays are blocked for this department.,ថ្ងៃដែលថ្ងៃឈប់សម្រាកត្រូវបានបិទសម្រាប់នាយកដ្ឋាននេះ។ @@ -3308,7 +3313,7 @@ DocType: Mode of Payment,General,ទូទៅ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,ភ្ជាប់ក្បាលលិខិត apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",រាយបញ្ជីក្បាលពន្ធរបស់អ្នក (ឧទាហរណ៍អាករលើតម្លៃបន្ថែមពន្ធគយលពួកគេគួរតែមានឈ្មោះតែមួយគត់) និងអត្រាការស្ដង់ដាររបស់ខ្លួន។ ការនេះនឹងបង្កើតគំរូស្តង់ដាដែលអ្នកអាចកែសម្រួលនិងបន្ថែមច្រើនទៀតនៅពេលក្រោយ។ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ @@ -3337,7 +3342,7 @@ DocType: Item,Default Material Request Type,លំនាំដើមសម្ភ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,មិនស្គាល់ DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ DocType: BOM Replace Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,ចំណុចនៃការលក់ +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,ចំណុចនៃការលក់ DocType: Payment Entry,Received Amount,ទទួលបានចំនួនទឹកប្រាក់ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","បង្កើតសម្រាប់បរិមាណពេញលេញ, មិនអើពើនឹងការបញ្ជាទិញរួចទៅហើយបរិមាណ" DocType: Account,Tax,ការបង់ពន្ធ @@ -3353,7 +3358,7 @@ DocType: Batch,Source Document Name,ឈ្មោះឯកសារប្រភ DocType: Job Opening,Job Title,ចំណងជើងការងារ apps/erpnext/erpnext/utilities/activation.py +97,Create Users,បង្កើតអ្នកប្រើ apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ក្រាម -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។ DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។ @@ -3366,12 +3371,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}" DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,វិក័យប័ត្រ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,វិក័យប័ត្រ ,Sales Register,ការលក់ចុះឈ្មោះ DocType: Daily Work Summary Settings Company,Send Emails At,ផ្ញើអ៊ីម៉ែល DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ជ្រើសដែនរបស់អ្នក -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន @@ -3419,11 +3424,11 @@ DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក DocType: Training Event,Exam,ការប្រឡង apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,សេវាផ្ទេរប្រាក់ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} មិនបានភ្ជាប់ជាមួយគណនីរបស់គណបក្ស {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} មិនបានភ្ជាប់ជាមួយគណនីរបស់គណបក្ស {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ) DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0 @@ -3434,13 +3439,13 @@ DocType: Supplier,Contact HTML,ការទំនាក់ទំនងរបស ,Inactive Customers,អតិថិជនអសកម្ម DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,បង្កាន់ដៃទិញ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,តើធ្វើដូចម្តេចតម្លៃវិធានត្រូវបានអនុវត្ត? DocType: Stock Entry,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",ប្រសិនបើបានធីកនោះមានតែសំណើសម្ភារៈសម្រាប់ទិញវត្ថុធាតុដើមចុងក្រោយនឹងត្រូវបានរួមបញ្ចូលនៅក្នុងសំណើសម្ភារៈ។ បើមិនដូច្នោះទេសំណើសម្ភារៈសម្រាប់ធាតុមេនឹងត្រូវបានបង្កើតឡើង DocType: Cheque Print Template,Message to show,សារសម្រាប់បង្ហាញ DocType: Company,Retail,ការលក់រាយ DocType: Attendance,Absent,អវត្តមាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,កញ្ចប់ផលិតផល +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,កញ្ចប់ផលិតផល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ទិញពន្ធនិងការចោទប្រកាន់ពីទំព័រគំរូ DocType: Upload Attendance,Download Template,ទំព័រគំរូទាញយក @@ -3453,7 +3458,7 @@ DocType: Journal Entry,Write Off Based On,បិទការសរសេរម apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ធ្វើឱ្យការនាំមុខ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,បោះពុម្ពនិងការិយាល័យ DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។" apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,កំណត់ត្រាអំពីការដំឡើងសម្រាប់លេខស៊េរី DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់ @@ -3482,10 +3487,9 @@ DocType: Sales Invoice,Product Bundle Help,កញ្ចប់ជំនួយផ DocType: Production Order Item,Production Order Item,ផលិតកម្មធាតុលំដាប់ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,បានរកឃើញថាគ្មានកំណត់ត្រា apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,ordred ដោយផ្នែក apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2} DocType: Vehicle,Policy No,គោលនយោបាយគ្មាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ទទួលបានធាតុពីកញ្ចប់ផលិតផល DocType: Asset,Straight Line,បន្ទាត់ត្រង់ DocType: Project User,Project User,អ្នកប្រើប្រាស់គម្រោង apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ពុះ @@ -3556,14 +3560,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2} DocType: Program Enrollment Tool,Student Applicants,បេក្ខជនសិស្ស -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ DocType: Appraisal,HR,ធនធានមនុស្ស DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទចុះឈ្មោះចូលរៀន apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,ការសាកល្បង apps/erpnext/erpnext/config/hr.py +115,Salary Components,សមាសភាគប្រាក់ខែ DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប DocType: Production Order Item,Transferred Qty,ផ្ទេរ Qty @@ -3583,7 +3587,7 @@ DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ប្រភេទនៃស្លឹកដូចជាការធម្មតា, ឈឺល" DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។ DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} DocType: Assessment Result,Student Name,ឈ្មោះរបស់និស្សិត DocType: Brand,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,បើកប្រាក់បៀវត្សដែលត្រូវបង់ @@ -3632,7 +3636,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន ,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។ apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1} @@ -3655,7 +3659,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",បានបន្ទាន់សម័យតាមរយៈការនៅនាទី "ពេលវេលាកំណត់ហេតុ ' DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។ -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស DocType: Hub Settings,Name Token,ឈ្មោះនិមិត្តសញ្ញា @@ -3688,7 +3692,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។ DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ជួរដេក # {0}: ទ្រព្យសកម្មគឺជាការចាំបាច់សម្រាប់ទ្រព្យសកម្មថេរទិញ / លក់ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",បើសិនជាវិធានតម្លៃពីរឬច្រើនត្រូវបានរកឃើញដោយផ្អែកលើលក្ខខណ្ឌខាងលើអាទិភាពត្រូវបានអនុវត្ត។ អាទិភាពគឺជាលេខរវាង 0 ទៅ 20 ខណៈពេលតម្លៃលំនាំដើមគឺសូន្យ (ទទេ) ។ ចំនួនខ្ពស់មានន័យថាវានឹងយកអាទិភាពប្រសិនបើមិនមានវិធានតម្លៃច្រើនដែលមានស្ថានភាពដូចគ្នា។ apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ឆ្នាំសារពើពន្ធ: {0} មិនមាន DocType: Currency Exchange,To Currency,ដើម្បីរូបិយប័ណ្ណ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។ @@ -3698,7 +3702,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,ពន្ធ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,បង់និងការមិនផ្តល់ DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ការដាក់ឈ្មោះកម្រងឯកសារសម្រាប់ {0} តាមរយៈការដំឡើង> ករកំណត់> ដាក់ឈ្មោះកម្រងឯកសារ DocType: Bank Guarantee,End Date,កាលបរិច្ឆេទបញ្ចប់ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន DocType: Budget,Budget Accounts,គណនីថវិកា @@ -3715,7 +3718,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,ធាតុ {0} មិនអើពើចាប់តាំងពីវាគឺមិនមានធាតុភាគហ៊ុន DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,ដាក់ស្នើសម្រាប់ដំណើរការបន្ថែមផលិតកម្មលំដាប់នេះ។ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ការមិនអនុវត្តវិធានតម្លៃក្នុងប្រតិបត្តិការពិសេសមួយដែលអនុវត្តបានទាំងអស់ក្បួនតម្លៃគួរតែត្រូវបានបិទ។ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ការមិនអនុវត្តវិធានតម្លៃក្នុងប្រតិបត្តិការពិសេសមួយដែលអនុវត្តបានទាំងអស់ក្បួនតម្លៃគួរតែត្រូវបានបិទ។ DocType: Assessment Group,Parent Assessment Group,ការវាយតំលៃគ្រុបមាតាបិតា apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,លោក Steve Jobs ,Sales Order Trends,ការលក់លំដាប់និន្នាការ @@ -3726,7 +3729,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),អត្រាក DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,កាលបរិច្ឆេទឆ្នាំហិរញ្ញវត្ថុបញ្ចប់ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់ DocType: Quality Inspection,Incoming,មកដល់ DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",បន្ថែមអ្នកប្រើប្រាស់ក្នុងអង្គការរបស់អ្នកក្រៅពីខ្លួនអ្នកផ្ទាល់ @@ -3754,6 +3757,7 @@ DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រា DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក DocType: Sales Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ @@ -3778,7 +3782,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ DocType: Production Order Operation,Production Order Operation,ផលិតកម្មលំដាប់ប្រតិបត្តិការ DocType: Pricing Rule,Disable,មិនអនុញ្ញាត -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់ DocType: Project Task,Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}" DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ) @@ -3790,7 +3794,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,បន្ទាត់ស្លាក DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា apps/erpnext/erpnext/config/hr.py +195,Fleet Management,គ្រប់គ្រងកងនាវា -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,បន្ថែមធាតុពី +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,បន្ថែមធាតុពី apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},ឃ្លាំង {0}: គណនីមាតាបិតា {1} មិន bolong ទៅក្រុមហ៊ុន {2} DocType: Cheque Print Template,Regular,ទៀងទាត apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage សរុបនៃលក្ខណៈវិនិច្ឆ័យការវាយតម្លៃទាំងអស់ត្រូវ 100% @@ -3812,12 +3816,12 @@ DocType: Employee,Reports to,របាយការណ៍ទៅ DocType: SMS Settings,Enter url parameter for receiver nos,បញ្ចូល URL សម្រាប់ការទទួលប៉ារ៉ាម៉ែត្រ NOS DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់ DocType: Assessment Plan,Supervisor,អ្នកគ្រប់គ្រង -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,លើបណ្តាញ +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,លើបណ្តាញ ,Available Stock for Packing Items,អាចរកបានសម្រាប់វេចខ្ចប់ហ៊ុនរបស់របរ DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់ DocType: Assessment Result Tool,Assessment Result Tool,ការវាយតំលៃលទ្ធផលឧបករណ៍ DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន "" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,គ្រប់គ្រងគុណភាព apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ @@ -3847,7 +3851,7 @@ DocType: Item Group,Default Expense Account,ចំណាយតាមគណនី apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ) DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ DocType: Training Event,Internet,អ៊ីនធើណែ DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន @@ -3871,7 +3875,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,គុណលក្ខណៈ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,សូមបញ្ជាក់ពី / ទៅរាប់ DocType: Serial No,Under AMC,នៅក្រោម AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,អត្រាការប្រាក់ត្រូវបានគណនាឡើងវិញបើធាតុតម្លៃបានពិចារណាពីចំនួនទឹកប្រាក់ដែលទឹកប្រាក់ចំណាយបានចុះចត +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,អត្រាការប្រាក់ត្រូវបានគណនាឡើងវិញបើធាតុតម្លៃបានពិចារណាពីចំនួនទឹកប្រាក់ដែលទឹកប្រាក់ចំណាយបានចុះចត apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ការកំណត់លំនាំដើមសម្រាប់លក់ប្រតិបត្តិការ។ DocType: Guardian,Guardian Of ,អាណាព្យាបាល DocType: Grading Scale Interval,Threshold,កម្រិតពន្លឺ @@ -3897,8 +3901,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,អ្នកទទួល apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ" DocType: Item,Material Issue,សម្ភារៈបញ្ហា DocType: Hub Settings,Seller Description,អ្នកលក់ការពិពណ៌នាសង្ខេប DocType: Employee Education,Qualification,គុណវុឌ្ឍិ @@ -3923,7 +3927,7 @@ DocType: POS Profile,Terms and Conditions,លក្ខខណ្ឌ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ដើម្បីកាលបរិច្ឆេទគួរតែនៅចន្លោះឆ្នាំសារពើពន្ធ។ សន្មត់ថាដើម្បីកាលបរិច្ឆេទ = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","នៅទីនេះអ្នកអាចរក្សាកម្ពស់, ទម្ងន់, អាឡែស៊ី, មានការព្រួយបារម្ភវេជ្ជសាស្រ្តល" DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0} DocType: Employee Loan,Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន DocType: Vehicle,Vehicle,រថយន្ត DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ @@ -3938,7 +3942,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ចម្បង / នាំមុខ% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3} DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},ប្រតិបត្តិការមិនត្រូវបានអនុញ្ញាតប្រឆាំងនឹងផលិតកម្មបានឈប់លំដាប់ {0} @@ -3963,7 +3967,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការកំណត DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ DocType: Account,Account,គណនី apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ @@ -3972,7 +3976,7 @@ DocType: Expense Claim,Vehicle Log,រថយន្តចូល apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមបង្កើត / ភ្ជាប់គណនីដែលត្រូវគ្នា (ទ្រព្យសម្បត្តិ) សម្រាប់ឃ្លាំង។" DocType: Purchase Invoice,Recurring Id,លេខសម្គាល់កើតឡើង DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,លុបជារៀងរហូត? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,លុបជារៀងរហូត? DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},មិនត្រឹមត្រូវ {0} @@ -4011,7 +4015,7 @@ DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្ម DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ ,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,សូមជ្រើស {0} ដំបូង +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,សូមជ្រើស {0} ដំបូង apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ DocType: Sales Invoice,Commission,គណៈកម្មការ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។ @@ -4032,17 +4036,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,លំដាប់ទីកន្លែង DocType: Email Digest,New Purchase Orders,ការបញ្ជាទិញថ្មីមួយ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ជា root មិនអាចមានការកណ្តាលចំណាយឪពុកម្តាយ -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ជ្រើសម៉ាក ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ជ្រើសម៉ាក ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់ DocType: Supplier,Address and Contacts,អាសយដ្ឋាននិងទំនាក់ទំនង DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),រក្សាវាបណ្ដាញ 900px មិត្តភាព (សរសេរ) ដោយ 100px (ម៉ោង) DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ DocType: Bank Guarantee,Start Date,ថ្ងៃចាប់ផ្តើម apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,បម្រុងទុកស្លឹកសម្រាប់រយៈពេល។ @@ -4056,7 +4060,7 @@ DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,លទ្ធផលការវាយតំលៃ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ឧទាហរណ៏។ smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,រូបិយប័ណ្ណប្រតិបត្តិការត្រូវតែមានដូចគ្នាជារូបិយប័ណ្ណទូទាត់ DocType: Payment Entry,Receive,ទទួលបាន @@ -4067,15 +4071,15 @@ DocType: Employee,Educational Qualification,គុណវុឌ្ឍិអប់ DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ប្រសិនបើអ្នកបានប្រមូលថវិកាសកម្មភាពលើសពីប្រចាំខែ DocType: Purchase Invoice,Submit on creation,ដាក់ស្នើលើការបង្កើត -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1} DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។ DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,មតិការបណ្តុះបណ្តាល apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ផលិតកម្មលំដាប់ {0} ត្រូវតែត្រូវបានដាក់ជូន -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},ពិតណាស់គឺចាំបាច់នៅក្នុងជួរដេក {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ DocType: Supplier Quotation Item,Prevdoc DocType,ចង្អុលបង្ហាញ Prevdoc @@ -4093,7 +4097,7 @@ DocType: BOM,Manufacturing,កម្មន្តសាល ,Ordered Items To Be Delivered,ធាតុបញ្ជាឱ្យនឹងត្រូវបានបញ្ជូន DocType: Account,Income,ប្រាក់ចំណូល DocType: Industry Type,Industry Type,ប្រភេទវិស័យឧស្សាហកម្ម -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,អ្វីមួយដែលខុស! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,អ្វីមួយដែលខុស! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ DocType: Assessment Result Detail,Score,ពិន្ទុ @@ -4125,12 +4129,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។ DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ទទួលបានពី +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,ទទួលបានពី DocType: Lead,Converted,ប្រែចិត្តជឿ DocType: Item,Has Serial No,គ្មានសៀរៀល DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: ពី {0} {1} សម្រាប់ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ពី {0} {1} សម្រាប់ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ @@ -4181,7 +4185,7 @@ DocType: Vehicle Log,Odometer,odometer DocType: Sales Order Item,Ordered Qty,បានបញ្ជាឱ្យ Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},រយៈពេលចាប់ពីនិងរយៈពេលដើម្បីកាលបរិច្ឆេទចាំបាច់សម្រាប់កើតឡើង {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។ DocType: Vehicle Log,Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង @@ -4191,7 +4195,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,រកមិនឃើញអត្រាទិញមុនបាន DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ @@ -4217,7 +4221,7 @@ DocType: Quality Inspection Reading,Reading 5,ការអាន 5 DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,កាលបរិច្ឆេទចាប់ផ្ដើមកាលពីឆ្នាំឬកាលបរិច្ឆេទចុងត្រូវបានត្រួតស៊ីគ្នានឹង {0} ។ ដើម្បីជៀសវាងសូមកំណត់របស់ក្រុមហ៊ុន -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},កាលបរិច្ឆេទចាប់ផ្ដើមគួរតែតិចជាងកាលបរិច្ឆេទចុងក្រោយសម្រាប់ធាតុ {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍: ។ ABCD ##### ប្រសិនបើមានស៊េរីត្រូវបានកំណត់និងគ្មានសៀរៀលមិនត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការ, លេខសម្គាល់បន្ទាប់មកដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកតែងតែចង់និយាយឱ្យបានច្បាស់សៀរៀល Nos សម្រាប់ធាតុនេះ។ ទុកឱ្យវាទទេ។" DocType: Upload Attendance,Upload Attendance,វត្តមានផ្ទុកឡើង @@ -4302,7 +4306,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,ទាញយកជា PDF DocType: Production Order,Planned End Date,កាលបរិច្ឆេទបញ្ចប់ការគ្រោងទុក apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ដែលជាកន្លែងដែលធាតុត្រូវបានរក្សាទុក។ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ហាងទំនិញ> ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,ចំនួន invoiced @@ -4340,7 +4343,7 @@ DocType: Bin,Reserved Qty for Production,បម្រុងទុក Qty សម DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ទុកឱ្យធីកបើអ្នកមិនចង់ឱ្យពិចារណាបាច់ខណៈពេលដែលធ្វើការពិតណាស់ដែលមានមូលដ្ឋាននៅក្រុម។ DocType: Asset,Frequency of Depreciation (Months),ភាពញឹកញាប់នៃការរំលស់ (ខែ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,គណនីឥណទាន +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,គណនីឥណទាន DocType: Landed Cost Item,Landed Cost Item,ធាតុតម្លៃដែលបានចុះចត apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,បង្ហាញតម្លៃសូន្យ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម @@ -4393,7 +4396,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,ដំណើរកា DocType: Opportunity Item,Basic Rate,អត្រាជាមូលដ្ឋាន DocType: GL Entry,Credit Amount,ចំនួនឥណទាន DocType: Cheque Print Template,Signatory Position,ទីតាំងហត្ថលេខី -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,ដែលបានកំណត់ជាបាត់បង់ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,ដែលបានកំណត់ជាបាត់បង់ DocType: Timesheet,Total Billable Hours,ម៉ោងចេញវិក្កយបត្រសរុប apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ការទូទាត់វិក័យប័ត្រចំណាំ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា @@ -4407,11 +4410,11 @@ DocType: Student,Nationality,សញ្ជាតិ ,Items To Be Requested,ធាតុដែលនឹងត្រូវបានស្នើ DocType: Purchase Order,Get Last Purchase Rate,ទទួលបានអត្រាការទិញចុងក្រោយ DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,គណនីឥណពន្ធវីសា +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,គណនីឥណពន្ធវីសា DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច្ឆេទចាប់ផ្តើម DocType: Attendance,Employee Name,ឈ្មោះបុគ្គលិក DocType: Sales Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ) @@ -4435,7 +4438,7 @@ DocType: Account,Parent Account,គណនីមាតាឬបិតា DocType: Quality Inspection Reading,Reading 3,ការអានទី 3 ,Hub,ហាប់ DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ DocType: Employee Loan Application,Approved,បានអនុម័ត DocType: Pricing Rule,Price,តំលៃលក់ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង" @@ -4454,7 +4457,7 @@ DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី DocType: Account,Stock,ភាគហ៊ុន -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ" DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់" DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត @@ -4507,7 +4510,7 @@ DocType: SMS Settings,Static Parameters,ប៉ារ៉ាម៉ែត្រឋ DocType: Assessment Plan,Room,បន្ទប់ DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់ DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ហាក់ដូចជាច្រើនជាងម្ដង DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់ @@ -4540,7 +4543,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,កម្រ DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,ធ្វើឱ្យវ៉ារ្យង់ apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,កម្មវិធីដែលបានឈប់សម្រាកប្លុកដោយនាយកដ្ឋាន។ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស apps/erpnext/erpnext/config/selling.py +179,Analytics,វិធីវិភាគ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,រទេះទទេ DocType: Vehicle,Model,តារាម៉ូដែល @@ -4570,7 +4573,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌ DocType: Batch,Expiry Date,កាលបរិច្ឆេទផុតកំណត់ ,Supplier Addresses and Contacts,អាសយដ្ឋានក្រុមហ៊ុនផ្គត់ផ្គង់និងទំនាក់ទំនង ,accounts-browser,គណនីកម្មវិធីរុករក -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង apps/erpnext/erpnext/config/projects.py +13,Project master.,ចៅហ្វាយគម្រោង។ apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ដើម្បីអនុញ្ញាតឱ្យវិក័យប័ត្រឬលើសលំដាប់ជាង, ធ្វើឱ្យទាន់សម័យ "អនុញ្ញាត" នៅក្នុងការកំណត់ហ៊ុនឬធាតុ។" DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។ @@ -4578,7 +4581,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ថ្ងៃឥណទាន apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,ទទួលបានធាតុពី Bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,ទទួលបានធាតុពី Bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index 182e0daa8c3..7fa871a8960 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ವ್ಯಾಪಾರಿ DocType: Employee,Rented,ಬಾಡಿಗೆ DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ಬಳಕೆದಾರ ಅನ್ವಯಿಸುವುದಿಲ್ಲ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು" DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ . DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ) DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್ DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ತೆರೆದ ತೋರಿಸಿ +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ಚೆಕ್ಔಟ್ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural ಜರ್ನಲ್ ಎಂಟ್ರಿ ಸಲ್ಲಿಸಿದ @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು DocType: Academic Term,Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ವಸ್ತು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,ಪ್ರಮಾಣ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ಪ್ರಮಾಣ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ಸಾಲ ( ಹೊಣೆಗಾರಿಕೆಗಳು ) DocType: Employee Education,Year of Passing,ಸಾಗುವುದು ವರ್ಷ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ರೆಫರೆನ್ಸ್:% ರು, ಐಟಂ ಕೋಡ್:% s ಮತ್ತು ಗ್ರಾಹಕ% s" DocType: Item,Country of Origin,ಮೂಲ ದೇಶ apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ಸಂಗ್ರಹಣೆಯಲ್ಲಿ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,ಸರಕುಪಟ್ಟಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ ಮೊದಲು ಆಗಿದೆ @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ. DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,ಕೆಜಿ DocType: Student Log,Log,ಲಾಗ್ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ . DocType: Item Attribute,Increment,ಹೆಚ್ಚಳವನ್ನು -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ಜಾಹೀರಾತು apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ DocType: Employee,Married,ವಿವಾಹಿತರು apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ಮಾನವ ಸಂಪನ್ಮೂಲ ವ್ಯವಸ್ಥೆ ಹೆಸರಿಸುವ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ಪ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್ DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ಗ್ರಾಹಕ ಅದೇ ಹೆಸರಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ DocType: Academic Term,Schools,ಶಾಲೆಗಳು apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ಯಾವುದೇ ರಜೆ ದಾಖಲೆ ನೌಕರ ಕಂಡು {0} ಫಾರ್ {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವಿದ್ಯಾರ್ಥಿ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ಟಾರ್ಗೆಟ್ ರಂದು DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು DocType: Employee,Mr,ಶ್ರೀ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,ಉಪಭೋಗ್ಯ DocType: Employee,B-,ಬಿ @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ಗ್ರೇಡ್ DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್ @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,ಕಾಂಟ್ರಾ ಎಂಟ್ರಿ DocType: Journal Entry Account,Credit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ DocType: Delivery Note,Installation Status,ಅನುಸ್ಥಾಪನ ಸ್ಥಿತಿಯನ್ನು -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",ನೀವು ಹಾಜರಾತಿ ನವೀಕರಿಸಲು ಬಯಸುತ್ತೀರಾ?
ಪ್ರೆಸೆಂಟ್: {0} \
ಆಬ್ಸೆಂಟ್: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,ಎಂಟ್ರಿ ಆರಂಭ DocType: Customer Group,Mention if non-standard receivable account applicable,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ಅನ್ವಯಿಸಿದರೆ DocType: Course Schedule,Instructor Name,ಬೋಧಕ ಹೆಸರು -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ಪಡೆಯುವಂತಹ DocType: Sales Partner,Reseller,ಮರುಮಾರಾಟ DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ಪರಿಶೀಲಿಸಿದರೆ, ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಅಲ್ಲದ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಒಳಗೊಂಡಿದೆ." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ ,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ" DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ಮುಂದಿನ ಮರುಕಳಿಸುವ {0} ಮೇಲೆ ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ವಾರ್ಷಿಕ DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್ DocType: Vehicle,Fleet Manager,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜರ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್ DocType: Item,Variant Of,ಭಿನ್ನ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್ DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು. @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1} DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ಆಯ್ಕೆ ಐಟಂ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ರೋ # {0}: ಬ್ಯಾಚ್ ಯಾವುದೇ ಅದೇ ಇರಬೇಕು {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ @@ -443,8 +442,8 @@ DocType: Employee,Widowed,ಒಂಟಿಯಾದ DocType: Request for Quotation,Request for Quotation,ಉದ್ಧರಣ ವಿನಂತಿ DocType: Salary Slip Timesheet,Working Hours,ದುಡಿಮೆಯು DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ ,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ಪಾತ್ರ ಹೊಂದಿರಬೇಕು 'ಬಿಡಿ ಅನುಮೋದಕ' DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,ಸೋತ ಕಾರಣ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,ಸೋತ ಕಾರಣ apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,ಎಕ್ಸಾಮಿನರ್ ಹೆಸ DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ವಿಧ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ಮ್ಯಾನುಯಲ್ ಓದಿ @@ -486,6 +486,7 @@ DocType: Account,Old Parent,ಓಲ್ಡ್ ಪೋಷಕ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ಕಡ್ಡಾಯ - ಅಕಾಡೆಮಿಕ್ ಇಯರ್ DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು. DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ . DocType: Request for Quotation Item,Required Date,ಅಗತ್ಯವಿರುವ ದಿನಾಂಕ DocType: Delivery Note,Billing Address,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,ಐಟಂ ಕೋಡ್ ನಮೂದಿಸಿ. DocType: BOM,Costing,ಕಾಸ್ಟಿಂಗ್ DocType: Tax Rule,Billing County,ಬಿಲ್ಲಿಂಗ್ ಕೌಂಟಿ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ಪರಿಶೀಲಿಸಿದರೆ ಈಗಾಗಲೇ ಮುದ್ರಣ ದರ / ಪ್ರಿಂಟ್ ಪ್ರಮಾಣ ಸೇರಿಸಲಾಗಿದೆ ಎಂದು , ತೆರಿಗೆ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಲಾಗುವುದು" @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ DocType: Stock Entry Detail,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು DocType: Sales Order,To Deliver,ತಲುಪಿಸಲು DocType: Purchase Invoice Item,Item,ವಸ್ತು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್) DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ DocType: Production Planning Tool,Material Requirement,ಮೆಟೀರಿಯಲ್ ಅವಶ್ಯಕತೆ DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್ DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್ ,Lead Id,ಲೀಡ್ ಸಂ DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,ಬಿಲ್ಲಿಂಗ್ ಮ DocType: Job Applicant,Resume Attachment,ಪುನರಾರಂಭಿಸು ಲಗತ್ತು apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ಮತ್ತೆ ಗ್ರಾಹಕರ DocType: Leave Control Panel,Allocate,ಗೊತ್ತುಪಡಿಸು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ DocType: Announcement,Posted By,ಪೋಸ್ಟ್ ಮಾಡಿದವರು DocType: Item,Delivered by Supplier (Drop Ship),ಸರಬರಾಜುದಾರ ವಿತರಣೆ (ಡ್ರಾಪ್ ಹಡಗು) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,ಸರಕುಪಟ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ಅಲ್ಲ ವರ್ಷದಲ್ಲಿ {2} DocType: Buying Settings,Settings for Buying Module,ಮಾಡ್ಯೂಲ್ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},ಆಸ್ತಿ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,ಮೊದಲ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,ಮೊದಲ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನಮೂದಿಸಿ DocType: Buying Settings,Supplier Naming By,ಸರಬರಾಜುದಾರ ಹೆಸರಿಸುವ ಮೂಲಕ DocType: Activity Type,Default Costing Rate,ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟಿಂಗ್ ದರ DocType: Maintenance Schedule,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ನೌಕರರ ಸಾಲ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ದಾಖಲಾಗಿ DocType: Selling Settings,Customer Naming By,ಗ್ರಾಹಕ ಹೆಸರಿಸುವ ಮೂಲಕ @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿ DocType: Production Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್ DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,ಮುಕ್ತಾಯ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ಬೇಸ್ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ಬೇಸ್ DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್ DocType: Journal Entry,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ @@ -736,7 +737,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,ಮಾ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ DocType: Hub Settings,Seller City,ಮಾರಾಟಗಾರ ಸಿಟಿ @@ -747,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ಐಟ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅಂತ್ಯ ದಿನಾಂಕ DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್ @@ -770,7 +771,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ DocType: Production Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್ ,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್ @@ -786,6 +787,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ಶಕ್ತ DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ಮಾಸಿಕ ವೇತನವನ್ನು ಹೇಳಿಕೆ . DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್ ಸೆಟಪ್ ಮೂಲಕ ಅಟೆಂಡೆನ್ಸ್ ಕ್ರಮಾಂಕಗಳನ್ನು ದಯವಿಟ್ಟು ಸರಣಿ> ನಂಬರಿಂಗ್ ಸರಣಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ @@ -839,6 +841,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,ಬ್ಯಾಂಕ್ ಎ / ಸಿ ಸಂಖ್ಯೆ DocType: Bank Guarantee,Project,ಯೋಜನೆ DocType: Quality Inspection Reading,Reading 7,7 ಓದುವಿಕೆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ಭಾಗಶಃ ಆದೇಶ DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0} @@ -846,9 +849,9 @@ DocType: Employee Loan,Interest Income Account,ಬಡ್ಡಿಯ ಖಾತೆ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}. DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ @@ -959,13 +962,13 @@ DocType: Naming Series,Update Series,ಅಪ್ಡೇಟ್ ಸರಣಿ DocType: Supplier Quotation,Is Subcontracted,subcontracted ಇದೆ DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ ,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ಸಲ್ಲಿಸಿದ ಸಂಬಳ ತುಂಡಿನಲ್ಲಿ DocType: Employee,Ms,MS apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1} DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಸಮತೋಲನವು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಖಾತೆ ರಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ನೀವು ಈ ಗೋದಾಮಿನ ಒಂದು ನಮೂದನ್ನು ಮಾಡಬಹುದು ಮೊದಲು ಹೊಂದಾಣಿಕೆಗೆ ಮಾಡಬೇಕು ಖಾತೆಯನ್ನು ರಚಿಸಲು @@ -990,7 +993,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ಘಟಕಗಳು apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0} DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ DocType: Hub Settings,Sync Now,ಸಿಂಕ್ ಈಗ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1} @@ -1004,11 +1007,11 @@ DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ DocType: Asset,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ DocType: Stock Ledger Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು DocType: Payment Request,Paid,ಹಣ DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು @@ -1018,7 +1021,7 @@ DocType: Cheque Print Template,Has Print Format,ಪ್ರಿಂಟ್ ಫಾರ DocType: Employee Loan,Sanctioned,ಮಂಜೂರು apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." DocType: Job Opening,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ಗ್ರಾಹಕರಿಗೆ ರವಾನಿಸಲಾಯಿತು . apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ @@ -1029,7 +1032,7 @@ DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ ,Company Name,ಕಂಪನಿ ಹೆಸರು DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ವರ್ಗಾವಣೆ ಆಯ್ಕೆ ಐಟಂ DocType: Purchase Invoice,Additional Discount Percentage,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ಎಲ್ಲಾ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ಪಟ್ಟಿಯನ್ನು ವೀಕ್ಷಿಸಿ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ಅಲ್ಲಿ ಚೆಕ್ ಠೇವಣಿ ಏನು ಬ್ಯಾಂಕ್ ಖಾತೆ ಮುಖ್ಯಸ್ಥ ಆಯ್ಕೆ . @@ -1059,7 +1062,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ಮಾಡಿ DocType: Student Admission,Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ . @@ -1106,7 +1109,7 @@ DocType: POS Profile,Sales Invoice Payment,ಮಾರಾಟದ ಸರಕುಪಟ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ DocType: Repayment Schedule,Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ DocType: Issue,Issue,ಸಂಚಿಕೆ DocType: Asset,Scrapped,ಕೈಬಿಟ್ಟಿತು @@ -1114,7 +1117,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಗುಣಲಕ್ಷಣಗಳು. ಉದಾಹರಣೆಗೆ ಗಾತ್ರ, ಬಣ್ಣ ಇತ್ಯಾದಿ" DocType: Purchase Invoice,Returns,ರಿಟರ್ನ್ಸ್ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,ನೇಮಕಾತಿ DocType: Lead,Organization Name,ಸಂಸ್ಥೆ ಹೆಸರು DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ @@ -1127,12 +1130,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್ DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,ZIP ಕೋಡ್ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,ZIP ಕೋಡ್ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1} DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್ DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ಫಲಿತಾಂಶಗಳು +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ಫಲಿತಾಂಶಗಳು DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್ DocType: Employee Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ @@ -1140,7 +1143,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂ DocType: Holiday List,Get Weekly Off Dates,ದಿನಾಂಕ ವೀಕ್ಲಿ ಆಫ್ ಪಡೆಯಿರಿ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ಡಾ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ಡಾ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ . apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ಗೆ {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು @@ -1160,7 +1163,7 @@ DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ F DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ಸಾರಿಗೆ apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ಅಮಾನ್ಯ ಲಕ್ಷಣ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0} DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0} @@ -1181,7 +1184,7 @@ DocType: Leave Allocation,LAL/,ಲಾಲ್ / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ದೋಷ ,Trial Balance for Party,ಪಕ್ಷದ ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್ DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್ DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್ @@ -1196,7 +1199,7 @@ DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ. DocType: Purchase Invoice,Is Return,ಮರಳುವುದು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ DocType: Price List Country,Price List Country,ದರ ಪಟ್ಟಿ ಕಂಟ್ರಿ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1} @@ -1208,8 +1211,8 @@ DocType: Stock Settings,Default Item Group,ಡೀಫಾಲ್ಟ್ ಐಟಂ DocType: Employee Loan,Partially Disbursed,ಭಾಗಶಃ ಪಾವತಿಸಲಾಗುತ್ತದೆ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ . DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ನಿಮ್ಮ ಮಾರಾಟಗಾರ ಗ್ರಾಹಕ ಸಂಪರ್ಕಿಸಿ ಈ ದಿನಾಂಕದಂದು ನೆನಪಿಸುವ ಪಡೆಯುತ್ತಾನೆ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು" @@ -1221,7 +1224,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ DocType: Purchase Invoice Item,Purchase Invoice Item,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಐಟಂ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಜಿಎಲ್ ನಮೂದುಗಳು ಆಯ್ಕೆ ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ಫಾರ್ ವರದಿ ಮಾಡಿದ್ದರೆ ಮಾಡಲಾಗುತ್ತದೆ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ಐಟಂ 1 DocType: Holiday,Holiday,ಹಾಲಿಡೇ DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ಸಂಚಿಕೆ ಮುಚ್ಚಿ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} ನಿಂದ ಸಂಬಳ ಪಾವತಿಗೆ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0} DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1315,7 +1318,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು @@ -1339,15 +1342,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ಸಲಕರಣಾ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ." DocType: Hub Settings,Seller Website,ಮಾರಾಟಗಾರ ವೆಬ್ಸೈಟ್ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಥಿತಿ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಥಿತಿ {0} DocType: Appraisal Goal,Goal,ಗುರಿ DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ ,Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,ಸರಬರಾಜುದಾರನ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ಸರಬರಾಜುದಾರನ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ . DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ @@ -1396,8 +1399,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ಆಹಾರ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3 DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,ಮಾರ್ಕ್ Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,ಮಾರ್ಕ್ Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ನೋಂದಾಯಿತ ವಿದ್ಯಾರ್ಥಿ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳನ್ನು ಅಂಕಗಳನ್ನು ಒಟ್ಟು ಮೊತ್ತ ಇದು 100 ಇರಬೇಕು {0} @@ -1422,7 +1425,7 @@ DocType: Quotation,Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,ಆವರೇಜ್ ಡೈಲಿ ಹೊರಹೋಗುವ DocType: POS Profile,Campaign,ದಂಡಯಾತ್ರೆ DocType: Supplier,Name and Type,ಹೆಸರು ಮತ್ತು ವಿಧ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು DocType: Purchase Invoice,Contact Person,ಕಾಂಟ್ಯಾಕ್ಟ್ ಪರ್ಸನ್ apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Course Scheduling Tool,Course End Date,ಕೋರ್ಸ್ ಅಂತಿಮ ದಿನಾಂಕ @@ -1445,7 +1448,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ @@ -1494,7 +1497,7 @@ DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ! @@ -1516,7 +1519,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,ಐಟಂ ಮಾರ್ DocType: Company,Services,ಸೇವೆಗಳು DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್ DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ DocType: Sales Invoice,Source,ಮೂಲ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ @@ -1566,9 +1569,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿಯ DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,ಪೆಟ್ಟಿಗೆ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ಸಂಸ್ಥೆ DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ @@ -1576,8 +1579,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮ DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್ DocType: Loan Type,Maximum Loan Amount,ಗರಿಷ್ಠ ಸಾಲದ DocType: Pricing Rule,Pricing Rule,ಬೆಲೆ ರೂಲ್ -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿ ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿ ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿ ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ವಿದ್ಯಾರ್ಥಿ ನಕಲು ರೋಲ್ ಸಂಖ್ಯೆ {0} DocType: Budget,Action if Annual Budget Exceeded,ಆಕ್ಷನ್ ವಾರ್ಷಿಕ ಬಜೆಟ್ ಮೀರಿದ್ದಲ್ಲಿ apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ಆರ್ಡರ್ ಖರೀದಿಸಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ DocType: Shopping Cart Settings,Payment Success URL,ಪಾವತಿ ಯಶಸ್ಸು URL @@ -1598,7 +1601,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ" DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},ಫಾರ್ {0} ಪ್ರಾಜೆಕ್ಟ್ ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},ಫಾರ್ {0} ಪ್ರಾಜೆಕ್ಟ್ ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ಕಂಪನಿ ಖರ್ಚು ಹಕ್ಕು . apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ವಿದ್ಯಾರ್ಥಿಗಳು ವ್ಯವಸ್ಥೆಯ ಹೃದಯ, ಎಲ್ಲಾ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ರೋ # {0}: ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ {1} ಚೆಕ್ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {2} @@ -1621,12 +1624,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0} DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,ಹುಡುಕಾಟ ಐಟಂ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,ಹುಡುಕಾಟ ಐಟಂ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ಈಗಾಗಲೇ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ಈಗಾಗಲೇ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0} @@ -1658,6 +1661,7 @@ DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ವಿತರಣೆ ಎಂಟ್ರಿ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ಸಾಲು {0}: ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಡೆಬಿಟ್ ಮಾಡಬೇಕು DocType: Company,Default Values,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳು +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ಆವರ್ತನ} ಡೈಜೆಸ್ಟ್ DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ಸಂಗ್ರಹಿಸಿ @@ -1683,7 +1687,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು ,Lead Details,ಲೀಡ್ ವಿವರಗಳು DocType: Salary Slip,Loan repayment,ಸಾಲ ಮರುಪಾವತಿ DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ @@ -1702,7 +1706,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,ಶಾಪಿಂಗ್ ಕ DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು \ {0} {1} ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ವಿರುದ್ಧ ಹಣ ಅಡ್ವಾನ್ಸ್ {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ DocType: Student Sibling,Studying in Same Institute,ಅದೇ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ವ್ಯಾಸಂಗ DocType: Territory,Territory Manager,ಪ್ರದೇಶ ಮ್ಯಾನೇಜರ್ DocType: Packed Item,To Warehouse (Optional),ಮಳಿಗೆಗೆ (ಐಚ್ಛಿಕ) @@ -1751,7 +1755,7 @@ DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ಆಫ್ಲೈನ್ +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ಆಫ್ಲೈನ್ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್ DocType: Program Course,Required,ಅಗತ್ಯ @@ -1774,7 +1778,7 @@ DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು DocType: Item,Variants,ರೂಪಾಂತರಗಳು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು @@ -1782,7 +1786,7 @@ DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕ DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್ DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ಕೆಲಸ ಸಂ . DocType: Purchase Order Item,Warehouse and Reference,ವೇರ್ಹೌಸ್ ಮತ್ತು ರೆಫರೆನ್ಸ್ DocType: Supplier,Statutory info and other general information about your Supplier,ಕಾನೂನುಸಮ್ಮತ ಮಾಹಿತಿಯನ್ನು ನಿಮ್ಮ ಸರಬರಾಜುದಾರ ಬಗ್ಗೆ ಇತರ ಸಾಮಾನ್ಯ ಮಾಹಿತಿ @@ -1790,7 +1794,7 @@ DocType: Item,Serial Nos and Batches,ಸೀರಿಯಲ್ ಸೂಲ ಮತ DocType: Item,Serial Nos and Batches,ಸೀರಿಯಲ್ ಸೂಲ ಮತ್ತು ಬ್ಯಾಚ್ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ apps/erpnext/erpnext/config/hr.py +137,Appraisals,ರೀತಿಗೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ @@ -1805,7 +1809,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್ apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ಪಾವತಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ಪಾವತಿ apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ DocType: Production Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು @@ -1826,7 +1830,7 @@ DocType: Hub Settings,Hub Node,ಹಬ್ ನೋಡ್ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ . apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,ಜತೆಗೂಡಿದ DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,ಹೊಸ ಕಾರ್ಟ್ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,ಹೊಸ ಕಾರ್ಟ್ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ DocType: Vehicle,Wheels,ವೀಲ್ಸ್ @@ -1873,7 +1877,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ DocType: Student Admission,Application Form Route,ಅಪ್ಲಿಕೇಶನ್ ಫಾರ್ಮ್ ಮಾರ್ಗ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ಇ ಜಿ 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2} @@ -1893,12 +1897,12 @@ DocType: Delivery Note Item,Against Sales Order,ಮಾರಾಟದ ಆದೇ ,Serial No Status,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸ್ಥಿತಿ DocType: Payment Entry Reference,Outstanding,ಅತ್ಯುತ್ತಮ ,Daily Timesheet Summary,ಡೈಲಿ Timesheet ಸಾರಾಂಶ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","ಸಾಲು {0}: ಹೊಂದಿಸಲು {1} ಆವರ್ತನವು, ಮತ್ತು ದಿನಾಂಕ \ ಗೆ ನಡುವಿನ ವ್ಯತ್ಯಾಸ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ DocType: Pricing Rule,Selling,ವಿಕ್ರಯ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2} DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ @@ -1913,14 +1917,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ಐಟಂ ಗು apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Asset,Sold,ಮಾರಾಟ ,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0} DocType: Account,Frozen,ಘನೀಕೃತ ,Open Production Orders,ಓಪನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್ DocType: Sales Invoice Payment,Base Amount (Company Currency),ಬೇಸ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Payment Reconciliation Payment,Reference Row,ರೆಫರೆನ್ಸ್ ರೋ DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್ DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್ DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು @@ -1953,14 +1957,14 @@ DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ DocType: Discussion,Discussion,ಚರ್ಚೆ DocType: Payment Entry,Transaction ID,ವ್ಯವಹಾರ ಐಡಿ DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0} DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,ಜೋಡಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಇರಬೇಕು @@ -1974,7 +1978,7 @@ DocType: Employee,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ' ಸೆಟ್ {0} ,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು DocType: Task,Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3} ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು @@ -2003,7 +2007,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Salary Slip,net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು . DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ." @@ -2037,19 +2041,19 @@ DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" DocType: Salary Component,Deduction,ವ್ಯವಕಲನ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ. DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಶೂನ್ಯ ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಶೂನ್ಯ ಇರಬೇಕು DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,ಉದ್ಧರಣ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ಉದ್ಧರಣ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು ,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್ @@ -2075,7 +2079,7 @@ DocType: Expense Claim,Approver,ಅನಪುಮೋದಕ DocType: Guardian,Work Address,ಕೆಲಸದ ವಿಳಾಸ DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ್ ಲೆಕ್ಕ DocType: Request for Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ . apps/erpnext/erpnext/hooks.py +87,Shipments,ಸಾಗಣೆಗಳು apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,ಖಾತೆ ಬಾಕಿ ({0}) {1} ಮತ್ತು ಸ್ಟಾಕ್ ಮೌಲ್ಯಕ್ಕೆ ({2}) ಗೋದಾಮಿನ {3} ಏಕರೂಪಿಯಾಗಿರಬೇಕು @@ -2098,7 +2102,7 @@ DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿ DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ಇಂಟರಾಕ್ಷನ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ಇಂಟರಾಕ್ಷನ್ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} @@ -2110,7 +2114,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Student Guardian,Others,ಇತರೆ DocType: Payment Entry,Unallocated Amount,ನಿಯೋಜಿಸದೆ ಪ್ರಮಾಣ -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ಮ್ಯಾಚಿಂಗ್ ಐಟಂ ಸಿಗುವುದಿಲ್ಲ. ಫಾರ್ {0} ಕೆಲವು ಇತರ ಮೌಲ್ಯ ಆಯ್ಕೆಮಾಡಿ. DocType: POS Profile,Taxes and Charges,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ಒಂದು ಉತ್ಪನ್ನ ಅಥವಾ, ಖರೀದಿಸಿತು ಮಾರಾಟ ಅಥವಾ ಸ್ಟಾಕ್ ಇಟ್ಟುಕೊಂಡು ಒಂದು ಸೇವೆ." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ಯಾವುದೇ ನವೀಕರಣಗಳನ್ನು @@ -2143,6 +2147,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2} DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಹೊಂದಿಸುವಿಕೆ> ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ> ಹೆಸರಿಸುವ ಸರಣಿಗಾಗಿ ಸರಣಿ ಹೆಸರಿಸುವ ದಯವಿಟ್ಟು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,ಸಿಇಒ DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ @@ -2174,7 +2179,7 @@ DocType: Offer Letter Term,Offer Term,ಆಫರ್ ಟರ್ಮ್ DocType: Quality Inspection,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್ DocType: Job Applicant,Job Opening,ಉದ್ಯೋಗಾವಕಾಶದ DocType: Payment Reconciliation,Payment Reconciliation,ಪಾವತಿ ಸಾಮರಸ್ಯ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ಉಸ್ತುವಾರಿ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ಉಸ್ತುವಾರಿ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ತಂತ್ರಜ್ಞಾನ apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},ಒಟ್ಟು ಪೇಯ್ಡ್: {0} DocType: BOM Website Operation,BOM Website Operation,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಆಪರೇಷನ್ @@ -2209,13 +2214,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ಬಾಹ್ಯ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ಬಳಕೆದಾರರು ಮತ್ತು ಅನುಮತಿಗಳು DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಗಿದೆ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಗಿದೆ: {0} DocType: Branch,Branch,ಶಾಖೆ DocType: Guardian,Mobile Number,ಮೊಬೈಲ್ ನಂಬರ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್ DocType: Bin,Actual Quantity,ನಿಜವಾದ ಪ್ರಮಾಣ DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : ಮುಂದೆ ದಿನ ಶಿಪ್ಪಿಂಗ್ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0} DocType: Scheduling Tool,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,ನಿಮ್ಮ ಗ್ರಾಹಕರು apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ @@ -2244,7 +2249,7 @@ DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ಸಾಫ್ಟ್ apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ @@ -2270,11 +2275,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು @@ -2324,7 +2329,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ಯಾವುದೆ DocType: Upload Attendance,Attendance To Date,ದಿನಾಂಕ ಹಾಜರಿದ್ದ DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,ಪರಿಹಾರ ಆಫ್ DocType: Offer Letter,Accepted,Accepted @@ -2334,12 +2339,12 @@ DocType: SG Creation Tool Course,Student Group Name,ವಿದ್ಯಾರ್ಥ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3} DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ DocType: Stock Entry,For Quantity,ಪ್ರಮಾಣ @@ -2375,12 +2380,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,ಹೇಗೆ ಆಗಾಗ್ಗೆ ? DocType: Purchase Receipt,Get Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ ಪಡೆಯಿರಿ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ ,Employees working on a holiday,ಒಂದು ರಜಾ ಕೆಲಸ ನೌಕರರು apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್ DocType: Project,% Complete Method,% ಕಂಪ್ಲೀಟ್ ವಿಧಾನ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Production Order,Actual End Date,ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ DocType: BOM,Operating Cost (Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Purchase Invoice,PINV-,PINV- @@ -2397,7 +2401,7 @@ DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ಅಂತ್ಯ ವರ್ಷ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್% @@ -2455,7 +2459,7 @@ DocType: Homepage,Homepage,ಮುಖಪುಟ DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0} DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ಮುಂದಿನ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ ಲೀಡ್ ಇಮೇಲ್ ವಿಳಾಸ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ @@ -2477,6 +2481,7 @@ DocType: Opportunity,Customer / Lead Name,ಗ್ರಾಹಕ / ಲೀಡ್ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ apps/erpnext/erpnext/config/manufacturing.py +7,Production,ಉತ್ಪಾದನೆ DocType: Guardian,Occupation,ಉದ್ಯೋಗ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಸೆಟಪ್ ನೌಕರರ ಮಾನವ ಸಂಪನ್ಮೂಲ ವ್ಯವಸ್ಥೆ ಹೆಸರಿಸುವ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ) DocType: Sales Invoice,This Document,ಈ ಡಾಕ್ಯುಮೆಂಟ್ @@ -2493,7 +2498,7 @@ DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ಮೇಲೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ರೋ # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ರೋ # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ DocType: Process Payroll,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,ಮೇಲೆ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡ ಅಥವಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಈಗಾಗಲೇ ರಚಿಸಿದ @@ -2527,7 +2532,7 @@ DocType: Account,Account Type,ಖಾತೆ ಪ್ರಕಾರ DocType: Delivery Note,DN-RET-,ಡಿ-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ಯಾವುದೇ ಸಮಯ ಹಾಳೆಗಳನ್ನು apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} ಸಾಗಿಸುವ-ಫಾರ್ವರ್ಡ್ ಸಾಧ್ಯವಿಲ್ಲ ಕೌಟುಂಬಿಕತೆ ಬಿಡಿ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉತ್ಪತ್ತಿಯಾಗುವುದಿಲ್ಲ. ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉತ್ಪತ್ತಿಯಾಗುವುದಿಲ್ಲ. ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ ,To Produce,ಉತ್ಪಾದಿಸಲು apps/erpnext/erpnext/config/hr.py +93,Payroll,ವೇತನದಾರರ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ಸಾಲು {0} ನಲ್ಲಿ {1}. ಐಟಂ ದರ {2} ಸೇರಿವೆ, ಸಾಲುಗಳನ್ನು {3} ಸಹ ಸೇರಿಸಲೇಬೇಕು" @@ -2545,7 +2550,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,ಡೆಲಿವರಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,ಡೆಲಿವರಿ DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","ವಿಭಾಗ ಕಾಸ್ಟಿಂಗ್ ರಲ್ಲಿ ""ಆಧರಿಸಿ ವಸ್ತುಗಳ ದರ "" ನೋಡಿ" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ಹಿಂದಿನದು @@ -2554,7 +2559,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},ನಿಂದ {0} ಗೆ ಸಂಬಳ Accural ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,ತೀರ್ಪುಗಾರ DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ @@ -2564,16 +2569,16 @@ DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ Id ಮರೆಮಾಡಿ DocType: Upload Attendance,Upload HTML,ಅಪ್ಲೋಡ್ ಎಚ್ಟಿಎಮ್ಎಲ್ DocType: Employee,Relieving Date,ದಿನಾಂಕ ನಿವಾರಿಸುವ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ಬೆಲೆ ರೂಲ್ ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ, ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬದಲಿಸಿ ತಯಾರಿಸಲಾಗುತ್ತದೆ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ಬೆಲೆ ರೂಲ್ ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ, ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬದಲಿಸಿ ತಯಾರಿಸಲಾಗುತ್ತದೆ." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ವೇರ್ಹೌಸ್ ಮಾತ್ರ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ಸೂಚನೆ / ರಸೀತಿ ಖರೀದಿ ಮೂಲಕ ಬದಲಾಯಿಸಬಹುದು DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ವರಮಾನ ತೆರಿಗೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ. DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ" @@ -2618,7 +2623,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ಒಟ್ಟು {0} ({1}) DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ DocType: Production Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ @@ -2678,7 +2683,7 @@ DocType: Project,Copied From,ನಕಲು DocType: Project,Copied From,ನಕಲು apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},ಹೆಸರು ದೋಷ: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ಕೊರತೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ DocType: Packing Slip,If more than one package of the same type (for print),ವೇಳೆ ( ಮುದ್ರಣ ) ಅದೇ ರೀತಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಪ್ಯಾಕೇಜ್ ,Salary Register,ಸಂಬಳ ನೋಂದಣಿ @@ -2697,7 +2702,7 @@ DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ DocType: Tax Rule,Use for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಲು apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ಮೌಲ್ಯ {0} ವೈಶಿಷ್ಟ್ಯದ {1} ಮಾನ್ಯ ಐಟಂ ಪಟ್ಟಿಯಲ್ಲಿ ಐಟಂ ಆಟ್ರಿಬ್ಯೂಟ್ ಮೌಲ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ {2} DocType: BOM Item,Scrap %,ಸ್ಕ್ರ್ಯಾಪ್ % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ" DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು" @@ -2718,11 +2723,11 @@ DocType: Salary Detail,Condition and Formula Help,ಪರಿಸ್ಥಿತಿ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ಪ್ರದೇಶ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಟ್ರೀ . DocType: Journal Entry Account,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್ -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡದ ಒಟ್ಟು ವೇತನ ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು. DocType: Purchase Invoice,Half-yearly,ಅರ್ಧವಾರ್ಷಿಕ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ @@ -2735,24 +2740,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,ಹೆಚ್ಚುವರ DocType: Account,Root Type,ರೂಟ್ ಪ್ರಕಾರ DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},ರೋ # {0}: ಹೆಚ್ಚು ಮರಳಲು ಸಾಧ್ಯವಿಲ್ಲ {1} ಐಟಂ {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,ಪ್ಲಾಟ್ +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ಪ್ಲಾಟ್ DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು DocType: BOM,Item UOM,ಐಟಂ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ನೌಕರರು ಸೇರಿಸಿ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ನೌಕರರು ಸೇರಿಸಿ DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು DocType: Training Event,Theory,ಥಿಯರಿ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ. DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Stock Entry,Subcontract,subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ @@ -2835,7 +2840,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ವಿಚಾರಣೆಯ ಮೂಲ ಪ್ರಚಾರ ವೇಳೆ ಪ್ರಚಾರ ಹೆಸರನ್ನು ನಮೂದಿಸಿ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ಸುದ್ದಿ ಪತ್ರಿಕೆಗಳ -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್ DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ @@ -2850,7 +2855,7 @@ DocType: Sales Invoice,Sales Team,ಮಾರಾಟದ ತಂಡ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ಪ್ರವೇಶ ನಕಲು DocType: Program Enrollment Tool,Get Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಪಡೆಯಿರಿ DocType: Serial No,Under Warranty,ವಾರಂಟಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[ದೋಷ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[ದೋಷ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ನೀವು ಮಾರಾಟದ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. ,Employee Birthday,ನೌಕರರ ಜನ್ಮದಿನ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ @@ -2877,7 +2882,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ಎಲ DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ % apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3} DocType: Account,Depreciation,ಸವಕಳಿ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ಪೂರೈಕೆದಾರ (ರು) DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ @@ -2912,7 +2917,7 @@ DocType: Activity Cost,Billing Rate,ಬಿಲ್ಲಿಂಗ್ ದರ ,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯ DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ DocType: Material Request,Requested For,ಮನವಿ DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ @@ -2933,7 +2938,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ) DocType: Cheque Print Template,Cheque Size,ಚೆಕ್ ಗಾತ್ರ @@ -2970,7 +2975,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ಅಲ್ಲ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಬಹುದು {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ ಸಂಬಂಧ ಇದೆ {1} DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated @@ -2983,7 +2988,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ಸೀರಿಯ DocType: Warranty Claim,From Company,ಕಂಪನಿ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,ಮಿನಿಟ್ DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು @@ -2996,7 +3001,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೆ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು DocType: Sales Partner,Retailer,ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1} @@ -3005,6 +3010,7 @@ DocType: Sales Order,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ % DocType: Production Order,PRO-,ಪರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ಬ್ರೌಸ್ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ DocType: Purchase Invoice,Edit Posting Date and Time,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಸಮಯವನ್ನು ಸಂಪಾದಿಸಿ @@ -3044,7 +3050,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ಹೆಚ್ಚು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಹಳೆಯ ನವೀಕರಿಸಲು ಅವಕಾಶ {0} DocType: Purchase Invoice Item,PR Detail,ತರಬೇತಿ ವಿವರ DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ದಯವಿಟ್ಟು ಉದ್ಯೋಗಿ ಡೀಫಾಲ್ಟ್ ಕೊಡಬೇಕಾದ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ ) @@ -3055,7 +3060,7 @@ DocType: Student Group,Group Based On,ಗುಂಪು ಆಧಾರಿತ ರಂ DocType: Student Group,Group Based On,ಗುಂಪು ಆಧಾರಿತ ರಂದು DocType: Journal Entry,Bill Date,ಬಿಲ್ ದಿನಾಂಕ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ಸೇವೆ ಐಟಂ, ಕೌಟುಂಬಿಕತೆ, ಆವರ್ತನ ಮತ್ತು ಖರ್ಚಿನ ಪ್ರಮಾಣವನ್ನು ಅಗತ್ಯವಿದೆ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} ಎಲ್ಲಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ ಬಯಸುತ್ತೀರಾ {1} DocType: Cheque Print Template,Cheque Height,ಚೆಕ್ ಎತ್ತರ DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು @@ -3067,7 +3072,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ DocType: Purchase Order,Recurring Order,ಮರುಕಳಿಸುವ ಆರ್ಡರ್ DocType: Company,Default Income Account,ಡೀಫಾಲ್ಟ್ ಆದಾಯ ಖಾತೆ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ಗ್ರಾಹಕ ಗುಂಪಿನ / ಗ್ರಾಹಕ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ಗ್ರಾಹಕ ಗುಂಪಿನ / ಗ್ರಾಹಕ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),ಮುಚ್ಚದ ಆರ್ಥಿಕ ವರ್ಷ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್) DocType: Sales Invoice,Time Sheets,ಟೈಮ್ ಶೀಟ್ಸ್ DocType: Payment Gateway Account,Default Payment Request Message,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ವಿನಂತಿ ಸಂದೇಶ @@ -3087,10 +3092,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,ನುಡಿಮುತ್ತುಗಳು ಸಂದೇಶ DocType: Employee Loan,Employee Loan Application,ನೌಕರರ ಸಾಲ ಅಪ್ಲಿಕೇಶನ್ DocType: Issue,Opening Date,ದಿನಾಂಕ ತೆರೆಯುವ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ. DocType: Journal Entry,Remark,ಟೀಕಿಸು DocType: Purchase Receipt Item,Rate and Amount,ದರ ಮತ್ತು ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ಖಾತೆ ಕೌಟುಂಬಿಕತೆ {0} ಇರಬೇಕು {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},ಖಾತೆ ಕೌಟುಂಬಿಕತೆ {0} ಇರಬೇಕು {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ಎಲೆಗಳು ಮತ್ತು ಹಾಲಿಡೇ DocType: School Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್ DocType: School Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್ @@ -3113,7 +3118,7 @@ DocType: Journal Entry Account,Journal Entry Account,ಜರ್ನಲ್ ಎಂ apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ DocType: C-Form,I,ನಾನು DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ DocType: Sales Order Item,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ @@ -3140,11 +3145,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage ( % ) DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ DocType: Lead,Address Desc,DESC ವಿಳಾಸ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},ರೋ # {0}: ನಕಲು ಉಲ್ಲೇಖಗಳು ಪ್ರವೇಶ {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಗಳ ಅಲ್ಲಿ ನಿರ್ವಹಿಸುತ್ತಾರೆ. DocType: Asset Movement,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್ DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ @@ -3172,7 +3178,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು DocType: Territory,Territory Targets,ಪ್ರದೇಶ ಗುರಿಗಳ DocType: Delivery Note,Transporter Info,ಸಾರಿಗೆ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕನಿಗೆ ಗ್ರೂಪ್> ಟೆರಿಟರಿ apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ {0} ಕಂಪನಿ ಸೆಟ್ {1} DocType: Cheque Print Template,Starting position from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ಸ್ಥಾನವನ್ನು ಆರಂಭಗೊಂಡು apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ಅದೇ ಪೂರೈಕೆದಾರ ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ @@ -3182,7 +3187,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ಮುದ್ರಣ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು letterheads . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ಮುದ್ರಣ ಶೀರ್ಷಿಕೆ ಇ ಜಿ ಟೆಂಪ್ಲೇಟ್ಗಳು Proforma ಸರಕುಪಟ್ಟಿ . DocType: Student Guardian,Student Guardian,ವಿದ್ಯಾರ್ಥಿ ಗಾರ್ಡಿಯನ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ಮೌಲ್ಯಾಂಕನ ರೀತಿಯ ಆರೋಪಗಳನ್ನು ಇನ್ಕ್ಲೂಸಿವ್ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ . apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ಬಿಒಎಮ್ ದರ @@ -3210,7 +3215,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ದ DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ನೌಕರರ ಮತ್ತು ಅಟೆಂಡೆನ್ಸ್ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ಅವರ ಇತ್ತೀಚಿನ ದಾಸ್ತಾನು ಸ್ಥಿತಿಯನ್ನು ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಹೊಂದಿದ ಒಂದು ವರದಿಯನ್ನು ಡೌನ್ಲೋಡ್ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ @@ -3237,17 +3242,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ಸರಬರಾಜುದಾರ ಗ್ರಾಹಕ ನೀಡುತ್ತದೆ apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಷೇರುಗಳ ಔಟ್ apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ಮುಂದಿನ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚು ಇರಬೇಕು -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,ಶೋ ತೆರಿಗೆ ಮುರಿದುಕೊಂಡು apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು, ವೇರ್ಹೌಸ್ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ ಆದ್ದರಿಂದ ನೀವು ಮರು ನಿಯೋಜಿಸಲು ಅಥವಾ ಮಾರ್ಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ಮಾರಾಟ DocType: Sales Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು . apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್ DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್ apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ @@ -3258,7 +3263,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',' ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ ' ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು @@ -3290,6 +3295,7 @@ DocType: Timesheet,Total Billable Amount,ಒಟ್ಟು ಬಿಲ್ ಮಾಡ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ಐಟಂ 3 DocType: Purchase Order,Customer Contact Email,ಗ್ರಾಹಕ ಸಂಪರ್ಕ ಇಮೇಲ್ DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % ) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,ಕಡ್ಡಾಯ ಶಿಕ್ಷಣ ಪಡೆದುಕೊಳ್ಳಲು ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಆಯ್ಕೆಮಾಡಿ. @@ -3317,8 +3323,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ಆಟೋಮೋಟಿವ್ DocType: Vehicle,Insurance Company,ವಿಮಾ ಕಂಪನಿ DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತಿ ಖಾತೆಯನ್ನು -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ವೇರಿಯಬಲ್ -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ವೇರಿಯಬಲ್ +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ DocType: Timesheet Detail,From Time,ಸಮಯದಿಂದ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ಉಪಲಬ್ದವಿದೆ: @@ -3330,12 +3336,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ DocType: Purchase Invoice Item,Rate,ದರ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,ಆಂತರಿಕ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,ವಿಳಾಸ ಹೆಸರು +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,ವಿಳಾಸ ಹೆಸರು DocType: Stock Entry,From BOM,BOM ಗೆ DocType: Assessment Code,Assessment Code,ಅಸೆಸ್ಮೆಂಟ್ ಕೋಡ್ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,ಮೂಲಭೂತ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ @@ -3343,19 +3349,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ DocType: Account,Bank,ಬ್ಯಾಂಕ್ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ಏರ್ಲೈನ್ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್ DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು. DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,ಮೊದಲ Maintaince ವಿವರಗಳು ನಮೂದಿಸಿ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,ಮೊದಲ Maintaince ವಿವರಗಳು ನಮೂದಿಸಿ DocType: Purchase Invoice,Print Language,ಮುದ್ರಣ ಭಾಷಾ DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್ DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ. @@ -3378,7 +3384,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}' DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್ DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್ @@ -3404,9 +3410,8 @@ DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,ಮಗುವಿನ ಖಾತೆಗೆ ಈ ಖಾತೆಗಾಗಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ . ನೀವು ಈ ಖಾತೆಯನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},ಯಾವುದೇ ಡೀಫಾಲ್ಟ್ BOM ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್ ಸೆಟಪ್ ಮೂಲಕ ಅಟೆಂಡೆನ್ಸ್ ಕ್ರಮಾಂಕಗಳನ್ನು ದಯವಿಟ್ಟು ಸರಣಿ> ನಂಬರಿಂಗ್ ಸರಣಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,ಮೊದಲ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,ದಿನಾಂಕ ತೆರೆಯುವ ದಿನಾಂಕ ಮುಚ್ಚುವ ಮೊದಲು ಇರಬೇಕು DocType: Leave Control Panel,Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Department,Days for which Holidays are blocked for this department.,ಯಾವ ರಜಾದಿನಗಳಲ್ಲಿ ಡೇಸ್ ಈ ಇಲಾಖೆಗೆ ನಿರ್ಬಂಧಿಸಲಾಗುತ್ತದೆ. @@ -3419,7 +3424,7 @@ DocType: Mode of Payment,General,ಜನರಲ್ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,ತಲೆಬರಹ ಲಗತ್ತಿಸಿ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ನಿಮ್ಮ ತೆರಿಗೆ ತಲೆ ಪಟ್ಟಿ (ಉದಾ ವ್ಯಾಟ್ ಕಸ್ಟಮ್ಸ್ ಇತ್ಯಾದಿ; ಅವರು ಅನನ್ಯ ಹೆಸರುಗಳು ಇರಬೇಕು) ಮತ್ತು ತಮ್ಮ ಗುಣಮಟ್ಟದ ದರಗಳು. ನೀವು ಸಂಪಾದಿಸಲು ಮತ್ತು ಹೆಚ್ಚು ನಂತರ ಸೇರಿಸಬಹುದು ಇದರಲ್ಲಿ ಮಾದರಿಯಲ್ಲಿ, ರಚಿಸುತ್ತದೆ." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ @@ -3448,7 +3453,7 @@ DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ಅಜ್ಞಾತ DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು DocType: BOM Replace Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್ +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್ DocType: Payment Entry,Received Amount,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ಆದೇಶದ ಈಗಾಗಲೇ ಪ್ರಮಾಣ ಕಡೆಗಣಿಸಿ, ಪೂರ್ಣ ಪ್ರಮಾಣದ ರಚಿಸಿ" DocType: Account,Tax,ತೆರಿಗೆ @@ -3464,7 +3469,7 @@ DocType: Batch,Source Document Name,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ಗ್ರಾಮ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ . DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ . @@ -3477,12 +3482,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}" DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ರಸೀತಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ರಸೀತಿ ,Sales Register,ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್ DocType: Daily Work Summary Settings Company,Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ನಿಮ್ಮನ್ನು ಆಯ್ಕೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು @@ -3531,11 +3536,11 @@ DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾ DocType: Training Event,Exam,ಪರೀಕ್ಷೆ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,ಕೋಟಿ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,ಕೋಟಿ DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ವರ್ಗಾವಣೆ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ಪಕ್ಷದ ಖಾತೆಗೆ ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ಪಕ್ಷದ ಖಾತೆಗೆ ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ @@ -3546,13 +3551,13 @@ DocType: Supplier,Contact HTML,ಸಂಪರ್ಕಿಸಿ ಎಚ್ಟಿಎಮ ,Inactive Customers,ನಿಷ್ಕ್ರಿಯ ಗ್ರಾಹಕರು DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ಹೇಗೆ ಬೆಲೆ ರೂಲ್ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ? DocType: Stock Entry,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",ಪರಿಶೀಲಿಸಿದರೆ ಮಾತ್ರ ಅಂತಿಮ ಕಚ್ಚಾ ಪದಾರ್ಥಗಳ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಸೇರಿಸಲಾಗುವುದು ಖರೀದಿಸಿ. ಮೇಲಿಂಗ್ ಪೋಷಕರ ಐಟಂಗಳನ್ನು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಿರ್ಮಿಸಲಾಗುತ್ತದೆ DocType: Cheque Print Template,Message to show,ತೋರಿಸಲು ಸಂದೇಶ DocType: Company,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ DocType: Attendance,Absent,ಆಬ್ಸೆಂಟ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ DocType: Upload Attendance,Download Template,ಡೌನ್ಲೋಡ್ ಟೆಂಪ್ಲೇಟು @@ -3565,7 +3570,7 @@ DocType: Journal Entry,Write Off Based On,ಆಧರಿಸಿದ ಆಫ್ ಬರ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ಲೀಡ್ ಮಾಡಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ಒಂದು ನೆಯ ಅನುಸ್ಥಾಪನೆ ದಾಖಲೆ . DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ @@ -3594,10 +3599,9 @@ DocType: Sales Invoice,Product Bundle Help,ಉತ್ಪನ್ನ ಕಟ್ಟು DocType: Production Order Item,Production Order Item,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಐಟಂ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ಯಾವುದೇ ದಾಖಲೆ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,ಭಾಗಶಃ ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2} DocType: Vehicle,Policy No,ನೀತಿ ಇಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ DocType: Project User,Project User,ಪ್ರಾಜೆಕ್ಟ್ ಬಳಕೆದಾರ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ಒಡೆದ @@ -3668,14 +3672,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2} DocType: Program Enrollment Tool,Student Applicants,ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ದಿನಾಂಕದಂದು DocType: Appraisal,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನಾಂಕ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,ಪರೀಕ್ಷಣೆ apps/erpnext/erpnext/config/hr.py +115,Salary Components,ಸಂಬಳ ಘಟಕಗಳು DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ DocType: Production Order Item,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು @@ -3695,7 +3699,7 @@ DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ಪ್ರಾಸಂಗಿಕ , ಅನಾರೋಗ್ಯ , ಇತ್ಯಾದಿ ಎಲೆಗಳ ಪ್ರಕಾರ" DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ. DocType: Payment Entry,PE-,ಪೆ- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು DocType: Brand,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು @@ -3744,7 +3748,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ ,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1} @@ -3768,7 +3772,7 @@ Updated via 'Time Log'","ನಿಮಿಷಗಳಲ್ಲಿ 'ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ" DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ . -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್ @@ -3801,7 +3805,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ . DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ರೋ # {0}: ಆಸ್ತಿ ಸ್ಥಿರ ಆಸ್ತಿ ಖರೀದಿ / ಮಾರಾಟ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ಎರಡು ಅಥವಾ ಹೆಚ್ಚು ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲೆ ಆಧರಿಸಿ ಕಂಡುಬರದಿದ್ದಲ್ಲಿ, ಆದ್ಯತಾ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ. ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ (ಖಾಲಿ) ಹಾಗೆಯೇ ಆದ್ಯತಾ 20 0 ನಡುವೆ ಸಂಖ್ಯೆ. ಹೆಚ್ಚಿನ ಸಂಖ್ಯೆ ಅದೇ ಪರಿಸ್ಥಿತಿಗಳು ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಅದು ಪ್ರಾಧಾನ್ಯತೆಯನ್ನು ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಅರ್ಥ." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ಹಣಕಾಸಿನ ವರ್ಷ: {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ . @@ -3811,7 +3815,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,ತೆರಿಗೆಗಳು apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} ಹೊಂದಿಸುವಿಕೆ> ಸೆಟ್ಟಿಂಗ್ಗಳು ಮೂಲಕ> ಹೆಸರಿಸುವ ಸರಣಿಗಾಗಿ ಸರಣಿ ಹೆಸರಿಸುವ ದಯವಿಟ್ಟು DocType: Bank Guarantee,End Date,ಅಂತಿಮ ದಿನಾಂಕ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ DocType: Budget,Budget Accounts,ಬಜೆಟ್ ಖಾತೆಗಳು @@ -3828,7 +3831,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,ಇದು ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಕಾರಣ ಐಟಂ {0} ಕಡೆಗಣಿಸಲಾಗುತ್ತದೆ DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,ಮತ್ತಷ್ಟು ಪ್ರಕ್ರಿಯೆಗೆ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸಲ್ಲಿಸಿ . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ಒಂದು ನಿರ್ಧಿಷ್ಟ ವ್ಯವಹಾರಕ್ಕೆ ಬೆಲೆ ನಿಯಮ ಅನ್ವಯಿಸುವುದಿಲ್ಲ, ಎಲ್ಲಾ ಅನ್ವಯಿಸುವ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ಒಂದು ನಿರ್ಧಿಷ್ಟ ವ್ಯವಹಾರಕ್ಕೆ ಬೆಲೆ ನಿಯಮ ಅನ್ವಯಿಸುವುದಿಲ್ಲ, ಎಲ್ಲಾ ಅನ್ವಯಿಸುವ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಮಾಡಬೇಕು." DocType: Assessment Group,Parent Assessment Group,ಪೋಷಕ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ಉದ್ಯೋಗ ,Sales Order Trends,ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ @@ -3839,7 +3842,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),ದರ (%) DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ಹಣಕಾಸು ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ DocType: Quality Inspection,Incoming,ಒಳಬರುವ DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು ) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","ನಿಮ್ಮನ್ನು ಬೇರೆ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರು ಸೇರಿಸಿ" @@ -3867,6 +3870,7 @@ DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕನಿಗೆ ಗ್ರೂಪ್> ಟೆರಿಟರಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ DocType: Sales Invoice,Tax ID,ತೆರಿಗೆಯ ID @@ -3891,7 +3895,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,ರಿಟರ್ನ್ DocType: Production Order Operation,Production Order Operation,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಆಪರೇಷನ್ DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ DocType: Project Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1} DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು @@ -3903,7 +3907,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್ DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,ಐಟಂಗಳನ್ನು ಸೇರಿಸಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},ವೇರ್ಹೌಸ್ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿಗೆ ಸದಸ್ಯ ಮಾಡುವುದಿಲ್ಲ {2} DocType: Cheque Print Template,Regular,ನಿಯಮಿತ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು @@ -3925,12 +3929,12 @@ DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು DocType: SMS Settings,Enter url parameter for receiver nos,ರಿಸೀವರ್ ಸೂಲ URL ಅನ್ನು ನಿಯತಾಂಕ ಯನ್ನು DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು DocType: Assessment Plan,Supervisor,ಮೇಲ್ವಿಚಾರಕ -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ಆನ್ಲೈನ್ +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ಆನ್ಲೈನ್ ,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ DocType: Assessment Result Tool,Assessment Result Tool,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ಟೂಲ್ DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ @@ -3960,7 +3964,7 @@ DocType: Item Group,Default Expense Account,ಡೀಫಾಲ್ಟ್ ಖರ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್ DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು) DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್ DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ @@ -3984,7 +3988,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,ಲಕ್ಷಣ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,ವ್ಯಾಪ್ತಿ / ರಿಂದ ಸೂಚಿಸಿ DocType: Serial No,Under AMC,ಎಎಂಸಿ ಅಂಡರ್ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಮಾಪನ ದರ ಬಂದಿಳಿದ ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಿ recalculated ಇದೆ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,ಐಟಂ ಮೌಲ್ಯಮಾಪನ ದರ ಬಂದಿಳಿದ ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣವನ್ನು ಪರಿಗಣಿಸಿ recalculated ಇದೆ apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು . DocType: Guardian,Guardian Of ,ಗಾರ್ಡಿಯನ್ DocType: Grading Scale Interval,Threshold,ಮಿತಿ @@ -4010,8 +4014,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,ಲಭ್ಯ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು" DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ DocType: Hub Settings,Seller Description,ಮಾರಾಟಗಾರ ವಿವರಣೆ DocType: Employee Education,Qualification,ಅರ್ಹತೆ @@ -4036,7 +4040,7 @@ DocType: POS Profile,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ದಿನಾಂಕ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕ ಭಾವಿಸಿಕೊಂಡು = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ಇಲ್ಲಿ ನೀವು ಎತ್ತರ, ತೂಕ, ಅಲರ್ಜಿ , ವೈದ್ಯಕೀಯ ಇತ್ಯಾದಿ ಕನ್ಸರ್ನ್ಸ್ ಕಾಯ್ದುಕೊಳ್ಳಬಹುದು" DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Employee Loan,Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ DocType: Vehicle,Vehicle,ವಾಹನ DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್ @@ -4051,7 +4055,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ಎದುರು / ಲೀಡ್% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3} DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0} @@ -4076,7 +4080,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸ DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Account,Account,ಖಾತೆ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ @@ -4085,7 +4089,7 @@ DocType: Expense Claim,Vehicle Log,ವಾಹನ ಲಾಗ್ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್, ದಯವಿಟ್ಟು / ಲಿಂಕ್ ಗೋದಾಮಿನ ಅನುಗುಣವಾದ (ಆಸ್ತಿ) ಖಾತೆಯನ್ನು ರಚಿಸಲು." DocType: Purchase Invoice,Recurring Id,ಮರುಕಳಿಸುವ ಸಂ DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ? DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು . apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ಅಮಾನ್ಯವಾದ {0} @@ -4124,7 +4128,7 @@ DocType: Program Enrollment Tool,New Program,ಹೊಸ ಕಾರ್ಯಕ್ DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ ,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. DocType: Sales Invoice,Commission,ಆಯೋಗ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್. @@ -4145,17 +4149,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್ DocType: Email Digest,New Purchase Orders,ಹೊಸ ಖರೀದಿ ಆದೇಶಗಳನ್ನು apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ರೂಟ್ ಪೋಷಕರು ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ಆಯ್ಕೆ ಬ್ರ್ಯಾಂಡ್ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ಆಯ್ಕೆ ಬ್ರ್ಯಾಂಡ್ ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ DocType: Supplier,Address and Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px ವೆಬ್ ಸ್ನೇಹಿ 900px ( W ) ನೋಡಿಕೊಳ್ಳಿ ( H ) DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು DocType: Bank Guarantee,Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ಕಾಲ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ. @@ -4169,7 +4173,7 @@ DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್ DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ಉದಾ . smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ಕರೆನ್ಸಿ ಅದೇ ಇರಬೇಕು DocType: Payment Entry,Receive,ಸ್ವೀಕರಿಸಿ @@ -4180,15 +4184,15 @@ DocType: Employee,Educational Qualification,ಶೈಕ್ಷಣಿಕ ಅರ DocType: Workstation,Operating Costs,ವೆಚ್ಚದ DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ಆಕ್ಷನ್ ಮಾಸಿಕ ಬಜೆಟ್ ಮೀರಿದೆ ತನ್ನತ್ತ DocType: Purchase Invoice,Submit on creation,ಸೃಷ್ಟಿ ಸಲ್ಲಿಸಿ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1} DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು." DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},ಕೋರ್ಸ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype @@ -4206,7 +4210,7 @@ DocType: BOM,Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ ,Ordered Items To Be Delivered,ನೀಡಬೇಕಾಗಿದೆ ಐಟಂಗಳು ಆದೇಶ DocType: Account,Income,ಆದಾಯ DocType: Industry Type,Industry Type,ಉದ್ಯಮ ಪ್ರಕಾರ -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Assessment Result Detail,Score,ಸ್ಕೋರ್ @@ -4239,12 +4243,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ . DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ಸ್ವೀಕರಿಸಿದ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,ಸ್ವೀಕರಿಸಿದ DocType: Lead,Converted,ಪರಿವರ್ತಿತ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: ಗೆ {0} ಫಾರ್ {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ಗೆ {0} ಫಾರ್ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ @@ -4295,7 +4299,7 @@ DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ಗೆ ಅವಧಿಯ ಮರುಕಳಿಸುವ ಕಡ್ಡಾಯವಾಗಿ ದಿನಾಂಕಗಳನ್ನು ಅವಧಿಯಲ್ಲಿ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ . DocType: Vehicle Log,Refuelling Details,Refuelling ವಿವರಗಳು @@ -4305,7 +4309,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,ಕೊನೆಯ ಖರೀದಿ ಕಂಡುಬಂದಿಲ್ಲ DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ) DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್ DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ @@ -4331,7 +4335,7 @@ DocType: Quality Inspection Reading,Reading 5,5 ಓದುವಿಕೆ DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ವರ್ಷದ ಆರಂಭದ ದಿನಾಂಕ ಅಥವಾ ಅಂತಿಮ ದಿನಾಂಕ {0} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ. ತಪ್ಪಿಸಲು ಕಂಪನಿ ಸೆಟ್ ಮಾಡಿ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಐಟಂ ಅಂತಿಮ ದಿನಾಂಕವನ್ನು ಕಡಿಮೆ Shoulderstand {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD ##### , ನಂತರ ಸ್ವಯಂಚಾಲಿತ ಕ್ರಮಸಂಖ್ಯೆ ಈ ಸರಣಿ ಮೇಲೆ ನಡೆಯಲಿದೆ. ನೀವು ಯಾವಾಗಲೂ ಸ್ಪಷ್ಟವಾಗಿ ಈ ಐಟಂ ಸೀರಿಯಲ್ ನಾವು ಬಗ್ಗೆ ಬಯಸಿದರೆ. ಈ ಜಾಗವನ್ನು ಖಾಲಿ ಬಿಡುತ್ತಾರೆ." @@ -4417,7 +4421,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF ಡೌನ್ಲೋಡ್ DocType: Production Order,Planned End Date,ಯೋಜನೆ ಅಂತಿಮ ದಿನಾಂಕ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ಐಟಂಗಳನ್ನು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ಅಲ್ಲಿ . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಸರಬರಾಜುದಾರ ವಿಧ DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ @@ -4456,7 +4459,7 @@ DocType: Bin,Reserved Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಪ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ನೀವು ಕೋರ್ಸ್ ಆಧಾರಿತ ಗುಂಪುಗಳನ್ನು ಮಾಡುವಾಗ ಬ್ಯಾಚ್ ಪರಿಗಣಿಸಲು ಬಯಸದಿದ್ದರೆ ಪರಿಶೀಲಿಸದೆ ಬಿಟ್ಟುಬಿಡಿ. DocType: Asset,Frequency of Depreciation (Months),ಸವಕಳಿ ಆವರ್ತನ (ತಿಂಗಳ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,ಕ್ರೆಡಿಟ್ ಖಾತೆ DocType: Landed Cost Item,Landed Cost Item,ಇಳಿಯಿತು ವೆಚ್ಚ ಐಟಂ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ @@ -4509,7 +4512,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,ಸಂಸ್ಕರಣ DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ DocType: GL Entry,Credit Amount,ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ DocType: Cheque Print Template,Signatory Position,ಸಹಿ ಪೊಸಿಷನ್ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ DocType: Timesheet,Total Billable Hours,ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಗಮನಿಸಿ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ @@ -4523,11 +4526,11 @@ DocType: Student,Nationality,ರಾಷ್ಟ್ರೀಯತೆ ,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾಂಕ DocType: Attendance,Employee Name,ನೌಕರರ ಹೆಸರು DocType: Sales Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) @@ -4551,7 +4554,7 @@ DocType: Account,Parent Account,ಪೋಷಕರ ಖಾತೆಯ DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ ,Hub,ಹಬ್ DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Employee Loan Application,Approved,Approved DocType: Pricing Rule,Price,ಬೆಲೆ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ @@ -4570,7 +4573,7 @@ DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Stock,ಸ್ಟಾಕ್ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು" DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ" DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು @@ -4623,7 +4626,7 @@ DocType: SMS Settings,Static Parameters,ಸ್ಥಾಯೀ ನಿಯತಾಂ DocType: Assessment Plan,Room,ಕೊಠಡಿ DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ಟ್ರೆಶ್ಹೋಲ್ಡ್ {0}% ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ @@ -4656,7 +4659,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ಸ್ಟಾ DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,ಭಿನ್ನ ಮಾಡಿ apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್" apps/erpnext/erpnext/config/selling.py +179,Analytics,ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ DocType: Vehicle,Model,ಮಾದರಿ @@ -4686,7 +4689,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು DocType: Batch,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ ,Supplier Addresses and Contacts,ಸರಬರಾಜುದಾರ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು ,accounts-browser,ಖಾತೆಗಳನ್ನು ಬ್ರೌಸರ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/config/projects.py +13,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ಮೇಲೆ-ಬಿಲ್ಲಿಂಗ್ ಅಥವಾ ಅತಿ ಆದೇಶ ಅವಕಾಶ, ನವೀಕರಿಸಿ "ಸೇವನೆ" ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಅಥವಾ ಅಂಶದಲ್ಲಿ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ. @@ -4694,7 +4697,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್ apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index 4f0e2ba2ac5..e5805288381 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,상인 DocType: Employee,Rented,대여 DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,사용자에 대한 적용 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다" DocType: Vehicle Service,Mileage,사용량 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,선택 기본 공급 업체 +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,선택 기본 공급 업체 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다. DocType: Purchase Order,Customer Contact,고객 연락처 @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}) DocType: Manufacturing Settings,Default 10 mins,10 분을 기본 DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요 -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,오픈보기 +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,시리즈가 업데이트 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,점검 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural 분개가 제출 @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,쇼 변형 DocType: Academic Term,Academic Term,학술 용어 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,자료 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,수량 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,수량 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,계정 테이블은 비워 둘 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),대출 (부채) DocType: Employee Education,Year of Passing,전달의 해 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",참조 : % s의 상품 코드 : % s 및 고객 %의 DocType: Item,Country of Origin,원산지 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,재고 있음 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제 @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,송장 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,송장 DocType: Maintenance Schedule Item,Periodicity,주기성 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,예상 배달 날짜는 판매 주문 날짜 전에 할 수있다 @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다. DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,KG DocType: Student Log,Log,기록 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,작업에 대한 열기. DocType: Item Attribute,Increment,증가 -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,창고를 선택합니다 ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,창고를 선택합니다 ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,광고 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력 DocType: Employee,Married,결혼 한 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},허용되지 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,에서 항목을 가져 오기 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네임 시스템 설정 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,에서 항목을 가져 오기 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,나열된 항목이 없습니다. @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,연 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,다음 감가 상각 날짜는 구매 날짜 이전 될 수 없습니다 DocType: SMS Center,All Sales Person,모든 판매 사람 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,항목을 찾을 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,항목을 찾을 수 없습니다 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,급여 구조 누락 DocType: Lead,Person Name,사람 이름 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품 @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,선택 BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,선택 BOM DocType: SMS Log,SMS Log,SMS 로그 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다 @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,제품 문의 DocType: Academic Term,Schools,학교 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},직원에 대한 검색 휴가를 기록하지 {0}의 {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,첫 번째 회사를 입력하십시오 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,처음 회사를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,처음 회사를 선택하세요 DocType: Employee Education,Under Graduate,대학원에서 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,대상에 DocType: BOM,Total Cost,총 비용 @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,청구 금액 DocType: Employee,Mr,씨 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,공급 업체 유형 / 공급 업체 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,공급 업체 유형 / 공급 업체 DocType: Naming Series,Prefix,접두사 apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,소모품 DocType: Employee,B-,비- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,학년 DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달 DocType: SMS Center,All Contact,모든 연락처 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,연봉 DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약 DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산 @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,콘트라 항목 DocType: Journal Entry Account,Credit in Company Currency,회사 통화 신용 DocType: Delivery Note,Installation Status,설치 상태 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",당신은 출석을 업데이트 하시겠습니까?
현재 : {0} \
부재 {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,개시 항목 DocType: Customer Group,Mention if non-standard receivable account applicable,표준이 아닌 채권 계정 (해당되는 경우) DocType: Course Schedule,Instructor Name,강사 이름 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,에 수신 DocType: Sales Partner,Reseller,리셀러 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","이 옵션이 선택되면, 자재 요청에 재고 항목이 포함됩니다." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여 ,Production Orders in Progress,진행 중 생산 주문 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Financing의 순 현금 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은" DocType: Lead,Address & Contact,주소 및 연락처 DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},다음 반복 {0} 생성됩니다 {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,남겨 차단 apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,은행 입장 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,은행 입장 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,연간 DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목 DocType: Stock Entry,Sales Invoice No,판매 송장 번호 @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,허브에 게시 DocType: Student Admission,Student Admission,학생 입학 ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} 항목 취소 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,자료 요청 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,자료 요청 DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜 DocType: Item,Purchase Details,구매 상세 정보 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,커버 레터 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금 DocType: Item,Synced With Hub,허브와 동기화 DocType: Vehicle,Fleet Manager,함대 관리자 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,잘못된 비밀번호 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,잘못된 비밀번호 DocType: Item,Variant Of,의 변형 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다 DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드 DocType: Employee,External Work History,외부 작업의 역사 apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,순환 참조 오류 @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,작업 프로필 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보 DocType: Journal Entry,Multi Currency,멀티 통화 DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,상품 수령증 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,상품 수령증 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,판매 자산의 비용 apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다. @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1} DocType: Item Tax,Tax Rate,세율 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,항목 선택 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,항목 선택 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},행 번호 {0} : 일괄 없음은 동일해야합니다 {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,비 그룹으로 변환 @@ -443,8 +442,8 @@ DocType: Employee,Widowed,과부 DocType: Request for Quotation,Request for Quotation,견적 요청 DocType: Salary Slip Timesheet,Working Hours,근무 시간 DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,새로운 고객을 만들기 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,새로운 고객을 만들기 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,구매 오더를 생성 ,Purchase Register,회원에게 구매 DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,소모품 비용 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 역할이 있어야합니다 '휴가 승인' DocType: Purchase Receipt,Vehicle Date,차량 날짜 DocType: Student Log,Medical,의료 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,잃는 이유 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,잃는 이유 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다 apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수 DocType: Announcement,Receiver,리시버 @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,심사관 이름 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가 DocType: Delivery Note,% Installed,% 설치 apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,첫 번째 회사 이름을 입력하십시오 DocType: Purchase Invoice,Supplier Name,공급 업체 이름 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext 설명서를 읽어 @@ -486,6 +486,7 @@ DocType: Account,Old Parent,이전 부모 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,필수 입력란 - Academic Year apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,필수 입력란 - Academic Year DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오. apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정. DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정 DocType: SMS Log,Sent On,에 전송 @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,적용 할 수 없음 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,휴일 마스터. DocType: Request for Quotation Item,Required Date,필요한 날짜 DocType: Delivery Note,Billing Address,청구 주소 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,상품 코드를 입력 해 주시기 바랍니다. DocType: BOM,Costing,원가 계산 DocType: Tax Rule,Billing County,결제 카운티 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",선택하면 이미 인쇄 속도 / 인쇄 금액에 포함되어있는 세액은 간주됩니다 @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,코스를 선택하십시오 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,코스를 선택하십시오 DocType: Timesheet Detail,Hrs,시간 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,회사를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,회사를 선택하세요 DocType: Stock Entry Detail,Difference Account,차이 계정 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오 @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오. DocType: Sales Order,To Deliver,전달하기 DocType: Purchase Invoice Item,Item,항목 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다 DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬) DocType: Account,Profit and Loss,이익과 손실 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,관리 하도급 @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,매출 총 이익 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,증가는 0이 될 수 없습니다 DocType: Production Planning Tool,Material Requirement,자료 요구 DocType: Company,Delete Company Transactions,회사 거래 삭제 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다 DocType: Purchase Receipt,Add / Edit Taxes and Charges,세금과 요금 추가/편집 DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호 DocType: Territory,For reference,참고로 @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,금융 / 회계 연도. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,누적 값 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,확인 판매 주문 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,확인 판매 주문 DocType: Project Task,Project Task,프로젝트 작업 ,Lead Id,리드 아이디 DocType: C-Form Invoice Detail,Grand Total,총 합계 @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,결제 및 배송 상태 DocType: Job Applicant,Resume Attachment,이력서 첨부 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,반복 고객 DocType: Leave Control Panel,Allocate,할당 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,판매로 돌아 가기 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,판매로 돌아 가기 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안 DocType: Announcement,Posted By,에 의해 게시 됨 DocType: Item,Delivered by Supplier (Drop Ship),공급 업체에 의해 전달 (드롭 선박) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,송장 / 분개 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}'하지 회계 연도에 {2} DocType: Buying Settings,Settings for Buying Module,모듈 구매에 대한 설정 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},자산 {0} 회사에 속하지 않는 {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,첫 구매 영수증을 입력하세요 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,첫 구매 영수증을 입력하세요 DocType: Buying Settings,Supplier Naming By,공급 업체 이름 지정으로 DocType: Activity Type,Default Costing Rate,기본 원가 계산 속도 DocType: Maintenance Schedule,Maintenance Schedule,유지 보수 일정 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,재고의 순 변화 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,직원 대출 관리 DocType: Employee,Passport Number,여권 번호 @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,에서- DocType: Production Order Operation,In minutes,분에서 DocType: Issue,Resolution Date,결의일 DocType: Student Batch Name,Batch Name,배치 이름 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,작업 표 작성 : +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,작업 표 작성 : apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,싸다 DocType: Selling Settings,Customer Naming By,고객 이름 지정으로 @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비 DocType: Production Order Operation,Actual Start Time,실제 시작 시간 DocType: BOM Operation,Operation Time,운영 시간 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,끝 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,베이스 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,베이스 DocType: Timesheet,Total Billed Hours,총 청구 시간 DocType: Journal Entry,Write Off Amount,금액을 상각 DocType: Journal Entry,Bill No,청구 번호 @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,마케 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,결제 항목이 이미 생성 DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고 apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,미리보기 연봉 슬립 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,미리보기 연봉 슬립 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된 DocType: Account,Expenses Included In Valuation,비용은 평가에 포함 DocType: Hub Settings,Seller City,판매자 도시 @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,항목 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다 DocType: Bin,Stock Value,재고 가치 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,회사 {0} 존재하지 않습니다 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,나무의 종류 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,나무의 종류 DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비 DocType: Serial No,Warranty Expiry Date,보증 유효 기간 DocType: Material Request Item,Quantity and Warehouse,수량 및 창고 @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} 재고 상품이 아닌 DocType: Mode of Payment Account,Default Account,기본 계정 DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,매주 오프 날짜를 선택하세요 DocType: Production Order Operation,Planned End Time,계획 종료 시간 ,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈 @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,에너지 DocType: Opportunity,Opportunity From,기회에서 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,월급의 문. DocType: BOM,Website Specifications,웹 사이트 사양 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다 @@ -838,6 +840,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,은행 A / C 번호 DocType: Bank Guarantee,Project,프로젝트 DocType: Quality Inspection Reading,Reading 7,7 읽기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,부분적으로 정렬 DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형 DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0} @@ -845,9 +848,9 @@ DocType: Employee Loan,Interest Income Account,이자 소득 계정 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,생명 공학 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,사무실 유지 비용 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,이메일 계정 설정 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,첫 번째 항목을 입력하십시오 +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,첫 번째 항목을 입력하십시오 DocType: Account,Liability,부채 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}. DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용 apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,가격 목록을 선택하지 DocType: Employee,Family Background,가족 배경 @@ -958,13 +961,13 @@ DocType: Naming Series,Update Series,업데이트 시리즈 DocType: Supplier Quotation,Is Subcontracted,하청 DocType: Item Attribute,Item Attribute Values,항목 속성 값 DocType: Examination Result,Examination Result,시험 결과 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,구입 영수증 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,구입 영수증 ,Received Items To Be Billed,청구에 주어진 항목 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,제출 급여 전표 DocType: Employee,Ms,MS apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,통화 환율 마스터. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1} DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,이미 계정에 재고 밸런스가 자동으로 계정을 만들 수 없습니다. 이 창고에 항목을 만들 수 있습니다 전에 일치하는 계정을 만들어야합니다 @@ -989,7 +992,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,구성 요소들 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0} DocType: Quality Inspection Reading,Reading 6,6 읽기 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수 DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입 DocType: Hub Settings,Sync Now,지금 동기화 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1} @@ -1003,11 +1006,11 @@ DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항 DocType: Item,Is Purchase Item,구매 상품입니다 DocType: Asset,Purchase Invoice,구매 송장 DocType: Stock Ledger Entry,Voucher Detail No,바우처 세부 사항 없음 -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,새로운 판매 송장 +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,새로운 판매 송장 DocType: Stock Entry,Total Outgoing Value,총 보내는 값 -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다 +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다 DocType: Lead,Request for Information,정보 요청 -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,동기화 오프라인 송장 +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,동기화 오프라인 송장 DocType: Payment Request,Paid,지불 DocType: Program Fee,Program Fee,프로그램 비용 DocType: Salary Slip,Total in words,즉 전체 @@ -1017,7 +1020,7 @@ DocType: Cheque Print Template,Has Print Format,인쇄 형식 DocType: Employee Loan,Sanctioned,제재 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." DocType: Job Opening,Publish on website,웹 사이트에 게시 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,고객에게 선적. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 @@ -1028,7 +1031,7 @@ DocType: Cheque Print Template,Date Settings,날짜 설정 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,변화 ,Company Name,회사 명 DocType: SMS Center,Total Message(s),전체 메시지 (들) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,전송 항목 선택 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,전송 항목 선택 DocType: Purchase Invoice,Additional Discount Percentage,추가 할인 비율 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,모든 도움말 동영상 목록보기 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,검사가 입금 된 은행 계좌 머리를 선택합니다. @@ -1058,7 +1061,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,선불지급 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,확인 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,확인 DocType: Student Admission,Admission Start Date,입장료 시작 날짜 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다. @@ -1105,7 +1108,7 @@ DocType: POS Profile,Sales Invoice Payment,판매 송장 지불 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,판매 금액 DocType: Repayment Schedule,Interest Amount,이자 금액 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오 DocType: Serial No,Creation Document No,작성 문서 없음 DocType: Issue,Issue,이슈 DocType: Asset,Scrapped,폐기 @@ -1113,7 +1116,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","항목 변형의 속성. 예를 들어, 크기, 색상 등" DocType: Purchase Invoice,Returns,보고 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP 창고 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,신병 모집 DocType: Lead,Organization Name,조직 이름 DocType: Tax Rule,Shipping State,배송 상태 @@ -1126,12 +1129,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,에 대하여 DocType: Item,Default Selling Cost Center,기본 판매 비용 센터 DocType: Sales Partner,Implementation Partner,구현 파트너 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,우편 번호 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,우편 번호 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},판매 주문 {0}를 {1} DocType: Opportunity,Contact Info,연락처 정보 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,재고 항목 만들기 DocType: Packing Slip,Net Weight UOM,순 중량 UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} 결과 +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} 결과 DocType: Item,Default Supplier,기본 공급 업체 DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상 DocType: Employee Loan,Repayment Schedule,상환 일정 @@ -1139,7 +1142,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,배송 규칙 조건 DocType: Holiday List,Get Weekly Off Dates,날짜 매주 하차 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다 DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,박사 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,박사 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},에 {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령 @@ -1159,7 +1162,7 @@ DocType: Upload Attendance,Attendance From Date,날짜부터 출석 DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,교통비 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,잘못된 속성 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} 제출해야합니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} 제출해야합니다 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0} DocType: SMS Center,Total Characters,전체 문자 apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0} @@ -1180,7 +1183,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,시작 년도 DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜 DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,용량 계획 오류 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,용량 계획 오류 ,Trial Balance for Party,파티를위한 시산표 DocType: Lead,Consultant,컨설턴트 DocType: Salary Slip,Earnings,당기순이익 @@ -1195,7 +1198,7 @@ DocType: Cheque Print Template,Payer Settings,지불 설정 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다. DocType: Purchase Invoice,Is Return,돌아가요 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,반품 / 직불 참고 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,반품 / 직불 참고 DocType: Price List Country,Price List Country,가격 목록 나라 DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1} @@ -1207,8 +1210,8 @@ DocType: Stock Settings,Default Item Group,기본 항목 그룹 DocType: Employee Loan,Partially Disbursed,부분적으로 지급 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스. DocType: Account,Balance Sheet,대차 대조표 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,귀하의 영업 사원은 고객에게 연락이 날짜에 알림을 얻을 것이다 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다" @@ -1220,7 +1223,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템 DocType: Purchase Invoice Item,Net Rate,인터넷 속도 DocType: Purchase Invoice Item,Purchase Invoice Item,구매 송장 항목 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,재고 원장 항목 및 GL 항목은 선택 구매 영수증에 대한 재 게시된다 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,항목 1 DocType: Holiday,Holiday,휴일 DocType: Support Settings,Close Issue After Days,일 후 닫기 문제 @@ -1291,7 +1294,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},에 {0}에서 급여의 지급 {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0} DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다 apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속 apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1314,7 +1317,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,간접 비용 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업 -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,싱크 마스터 데이터 +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,싱크 마스터 데이터 apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,귀하의 제품이나 서비스 DocType: Mode of Payment,Mode of Payment,결제 방식 apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다 @@ -1338,15 +1341,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,자본 장비 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다." DocType: Hub Settings,Seller Website,판매자 웹 사이트 DocType: Item,ITEM-,목- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},생산 오더의 상태는 {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},생산 오더의 상태는 {0} DocType: Appraisal Goal,Goal,골 DocType: Sales Invoice Item,Edit Description,편집 설명 ,Team Updates,팀 업데이트 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,공급 업체 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,공급 업체 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다. DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기 @@ -1395,8 +1398,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,음식 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,고령화 범위 3 DocType: Maintenance Schedule Item,No of Visits,방문 없음 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,마크 출석율 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다. +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,마크 출석율 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다. apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,등록 학생 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},모든 목표에 대한 포인트의 합은 그것이 100해야한다 {0} @@ -1421,7 +1424,7 @@ DocType: Quotation,Shopping Cart,쇼핑 카트 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,평균 일일 보내는 DocType: POS Profile,Campaign,캠페인 DocType: Supplier,Name and Type,이름 및 유형 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야 DocType: Purchase Invoice,Contact Person,담당자 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다. DocType: Course Scheduling Tool,Course End Date,코스 종료 날짜 @@ -1444,7 +1447,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,배송 주소 이름 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,계정 차트 DocType: Material Request,Terms and Conditions Content,약관 내용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100보다 큰 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100보다 큰 수 없습니다 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 DocType: Maintenance Visit,Unscheduled,예약되지 않은 DocType: Employee,Owned,소유 @@ -1493,7 +1496,7 @@ DocType: Project,Task Weight,작업 무게 DocType: Shipping Rule Condition,To Value,값 DocType: Asset Movement,Stock Manager,재고 관리자 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,포장 명세서 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,포장 명세서 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,사무실 임대 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,설치 SMS 게이트웨이 설정 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,가져 오기 실패! @@ -1515,7 +1518,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,항목 변형 DocType: Company,Services,Services (서비스) DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립 DocType: Cost Center,Parent Cost Center,부모의 비용 센터 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,가능한 공급 업체를 선택 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,가능한 공급 업체를 선택 DocType: Sales Invoice,Source,소스 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요 @@ -1565,9 +1568,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,프로그램 등록 계약 DocType: Sales Invoice Item,Brand Name,브랜드 명 DocType: Purchase Receipt,Transporter Details,수송기 상세 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,상자 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,가능한 공급 업체 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,가능한 공급 업체 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,조직 DocType: Budget,Monthly Distribution,예산 월간 배분 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오 @@ -1575,8 +1578,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 DocType: Sales Partner,Sales Partner Target,영업 파트너 대상 DocType: Loan Type,Maximum Loan Amount,최대 대출 금액 DocType: Pricing Rule,Pricing Rule,가격 규칙 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},학생 {0}의 중복 롤 번호 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},학생 {0}의 중복 롤 번호 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},학생 {0}의 중복 롤 번호 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},학생 {0}의 중복 롤 번호 DocType: Budget,Action if Annual Budget Exceeded,액션 연간 예산 초과하는 경우 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,주문을 (를) 구매하려면 자료 요청 DocType: Shopping Cart Settings,Payment Success URL,지불 성공 URL @@ -1597,7 +1600,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,상환 방법 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다 DocType: Quality Inspection Reading,Reading 4,4 읽기 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} 프로젝트 찾을 수 없습니다에 대한 기본 BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} 프로젝트 찾을 수 없습니다에 대한 기본 BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,회사 경비 주장한다. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","학생들은 시스템의 중심에, 모든 학생들이 추가된다" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},행 # {0} : 정리 날짜는 {1} 수표 날짜 전에 할 수 없습니다 {2} @@ -1620,12 +1623,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0} DocType: SMS Center,Receiver List,수신기 목록 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,검색 항목 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,검색 항목 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,현금의 순 변화 DocType: Assessment Plan,Grading Scale,등급 규모 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,이미 완료 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,이미 완료 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},지불 요청이 이미 존재 {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},수량 이하이어야한다 {0} @@ -1657,6 +1660,7 @@ DocType: Appraisal,For Employee,직원에 대한 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,지급 항목을 만듭니다 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,행 {0} : 공급 업체에 대한 사전 직불해야 DocType: Company,Default Values,기본값 +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{빈도} 다이제스트 DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,수집 @@ -1682,7 +1686,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,필수 입력란 - 프로그램 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,필수 입력란 - 프로그램 -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,보증 청구 +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,보증 청구 ,Lead Details,리드 세부 사항 DocType: Salary Slip,Loan repayment,대출 상환 DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜 @@ -1701,7 +1705,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,장바구니 사용 DocType: Employee,Permanent Address,영구 주소 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",총계보다 \ {0} {1} 초과 할 수 없습니다에 대해 지불 사전 {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,품목 코드를 선택하세요 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,품목 코드를 선택하세요 DocType: Student Sibling,Studying in Same Institute,같은 연구소에서 공부 DocType: Territory,Territory Manager,지역 관리자 DocType: Packed Item,To Warehouse (Optional),웨어 하우스 (선택 사항) @@ -1750,7 +1754,7 @@ DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소 ,Item-wise Sales Register,상품이 많다는 판매 등록 DocType: Asset,Gross Purchase Amount,총 구매 금액 DocType: Asset,Depreciation Method,감가 상각 방법 -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,오프라인 +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,오프라인 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,총 대상 DocType: Program Course,Required,필수 @@ -1773,7 +1777,7 @@ DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Email Digest,Annual Expenses,연간 비용 DocType: Item,Variants,변종 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,확인 구매 주문 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양 @@ -1781,7 +1785,7 @@ DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여 DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드 DocType: Stock Reconciliation,Stock Reconciliation,재고 조정 DocType: Territory,Territory Name,지역 이름 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,작업을 위해 신청자. DocType: Purchase Order Item,Warehouse and Reference,창고 및 참조 DocType: Supplier,Statutory info and other general information about your Supplier,법정 정보 및 공급 업체에 대한 다른 일반적인 정보 @@ -1789,7 +1793,7 @@ DocType: Item,Serial Nos and Batches,일련 번호 및 배치 DocType: Item,Serial Nos and Batches,일련 번호 및 배치 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,학생 그룹의 힘 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,학생 그룹의 힘 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는 apps/erpnext/erpnext/config/hr.py +137,Appraisals,감정 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건 @@ -1804,7 +1808,7 @@ DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM은 {0} 제출해야합니다 DocType: Authorization Control,Authorization Control,권한 제어 apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,지불 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,지불 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,주문 관리 DocType: Production Order Operation,Actual Time and Cost,실제 시간과 비용 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2} @@ -1825,7 +1829,7 @@ DocType: Hub Settings,Hub Node,허브 노드 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,준 DocType: Asset Movement,Asset Movement,자산 이동 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,새로운 장바구니 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,새로운 장바구니 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다 DocType: SMS Center,Create Receiver List,수신기 목록 만들기 DocType: Vehicle,Wheels,휠 @@ -1872,7 +1876,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성 DocType: Student Admission,Application Form Route,신청서 경로 -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,지역 / 고객 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,지역 / 고객 apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,예) 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2} @@ -1892,12 +1896,12 @@ DocType: Delivery Note Item,Against Sales Order,판매 주문에 대해 ,Serial No Status,일련 번호 상태 DocType: Payment Entry Reference,Outstanding,두드러진 ,Daily Timesheet Summary,매일 작업 표 요약 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","행 {0} : 설정하려면 {1} 주기성에서 날짜와 \ 에 차이는보다 크거나 같아야합니다 {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은 DocType: Pricing Rule,Selling,판매 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2} DocType: Employee,Salary Information,급여정보 DocType: Sales Person,Name and Employee ID,이름 및 직원 ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다 @@ -1912,14 +1916,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,항목 그룹의 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다 DocType: Asset,Sold,판매 ,Item-wise Purchase History,상품 현명한 구입 내역 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0} DocType: Account,Frozen,동결 ,Open Production Orders,오픈 생산 주문 DocType: Sales Invoice Payment,Base Amount (Company Currency),자료의 양 (회사 통화) DocType: Payment Reconciliation Payment,Reference Row,참고 행 DocType: Installation Note,Installation Time,설치 시간 DocType: Sales Invoice,Accounting Details,회계 세부 사항 -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제 +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 작업 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,투자 DocType: Issue,Resolution Details,해상도 세부 사항 @@ -1952,14 +1956,14 @@ DocType: Activity Cost,Costing Rate,원가 계산 속도 DocType: Discussion,Discussion,토론 DocType: Payment Entry,Transaction ID,트랜잭션 ID DocType: Employee,Resignation Letter Date,사직서 날짜 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오. DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1})은 '지출 승인자'이어야 합니다. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1})은 '지출 승인자'이어야 합니다. apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,페어링 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 DocType: Asset,Depreciation Schedule,감가 상각 일정 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,하프 데이 데이트 날짜부터 현재까지 사이에 있어야한다 @@ -1973,7 +1977,7 @@ DocType: Employee,Personal Details,개인 정보 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 '자산 감가 상각 비용 센터'를 설정하십시오 {0} ,Maintenance Schedules,관리 스케줄 DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3} ,Quotation Trends,견적 동향 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다 @@ -2002,7 +2006,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,작업 표 DocType: HR Settings,HR Settings,HR 설정 DocType: Salary Slip,net pay info,순 임금 정보 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다. DocType: Email Digest,New Expenses,새로운 비용 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오. @@ -2036,19 +2040,19 @@ DocType: Email Digest,Pending Sales Orders,판매 주문을 보류 apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다" DocType: Salary Component,Deduction,공제 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다. DocType: Stock Reconciliation Item,Amount Difference,금액 차이 apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오 DocType: Territory,Classification of Customers by region,지역별 고객의 분류 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,차이 금액이 0이어야합니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,차이 금액이 0이어야합니다 DocType: Project,Gross Margin,매출 총 이익률 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,인용 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,인용 DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,총 공제 ,Production Analytics,생산 분석 @@ -2074,7 +2078,7 @@ DocType: Expense Claim,Approver,승인자 DocType: Guardian,Work Address,직장 주소 DocType: Appraisal,Calculate Total Score,총 점수를 계산 DocType: Request for Quotation,Manufacturing Manager,제조 관리자 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다. apps/erpnext/erpnext/hooks.py +87,Shipments,선적 DocType: Payment Entry,Total Allocated Amount (Company Currency),총 할당 된 금액 (회사 통화) @@ -2095,7 +2099,7 @@ DocType: Leave Application,Total Leave Days,총 허가 일 DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,상호 작용 수 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,상호 작용 수 -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,회사를 선택 ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,회사를 선택 ... DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다 apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} @@ -2107,7 +2111,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),속도 (회사 통화) DocType: Student Guardian,Others,기타사항 DocType: Payment Entry,Unallocated Amount,할당되지 않은 금액 -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,일치하는 항목을 찾을 수 없습니다. 에 대한 {0} 다른 값을 선택하십시오. DocType: POS Profile,Taxes and Charges,세금과 요금 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","제품 또는, 구입 판매 또는 재고 유지 서비스." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,더 이상 업데이트되지 @@ -2140,6 +2144,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2} DocType: Quotation Item,Stock Balance,재고 대차 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,지불에 판매 주문 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,최고 경영자 DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,올바른 계정을 선택하세요 @@ -2171,7 +2176,7 @@ DocType: Offer Letter Term,Offer Term,행사 기간 DocType: Quality Inspection,Quality Manager,품질 관리자 DocType: Job Applicant,Job Opening,구인 DocType: Payment Reconciliation,Payment Reconciliation,결제 조정 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,INCHARGE 사람의 이름을 선택하세요 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,INCHARGE 사람의 이름을 선택하세요 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,기술 apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},총 미지급 : {0} DocType: BOM Website Operation,BOM Website Operation,BOM 웹 사이트 운영 @@ -2206,13 +2211,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,외부 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,사용자 및 권한 DocType: Vehicle Log,VLOG.,동영상 블로그. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},생산 오더 생성 : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},생산 오더 생성 : {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,휴대 전화 번호 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,인쇄 및 브랜딩 DocType: Bin,Actual Quantity,실제 수량 DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,발견되지 일련 번호 {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,발견되지 일련 번호 {0} DocType: Scheduling Tool,Student Batch,학생 배치 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,고객 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,학생을 @@ -2239,7 +2244,7 @@ DocType: Payment Request,Make Sales Invoice,견적서에게 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,소프트웨어 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다 DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,배치 번호 선택 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,배치 번호 선택 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},잘못된 {0} : {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,사전의 양 @@ -2265,11 +2270,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,이름바꾸기 툴 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,업데이트 비용 DocType: Item Reorder,Item Reorder,항목 순서 바꾸기 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,쇼 급여 슬립 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,전송 자료 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,쇼 급여 슬립 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,전송 자료 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,저장 한 후 반복 설정하십시오 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,저장 한 후 반복 설정하십시오 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 @@ -2319,7 +2324,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,완제품 항목에 DocType: Upload Attendance,Attendance To Date,날짜 출석 DocType: Warranty Claim,Raised By,에 의해 제기 DocType: Payment Gateway Account,Payment Account,결제 계정 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,진행하는 회사를 지정하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,진행하는 회사를 지정하십시오 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,채권에 순 변경 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,보상 오프 DocType: Offer Letter,Accepted,허용 @@ -2329,12 +2334,12 @@ DocType: SG Creation Tool Course,Student Group Name,학생 그룹 이름 apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다. DocType: Room,Room Number,방 번호 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},잘못된 참조 {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다. DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,빠른 분개 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,빠른 분개 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다 DocType: Employee,Previous Work Experience,이전 작업 경험 DocType: Stock Entry,For Quantity,수량 @@ -2370,12 +2375,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,얼마나 자주? DocType: Purchase Receipt,Get Current Stock,현재 재고을보세요 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,재료 명세서 (BOM)의 나무 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Student,Joining Date,가입 날짜 ,Employees working on a holiday,휴일에 일하는 직원 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,마크 선물 DocType: Project,% Complete Method,완료율 방법 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0} DocType: Production Order,Actual End Date,실제 종료 날짜 DocType: BOM,Operating Cost (Company Currency),운영 비용 (기업 통화) DocType: Purchase Invoice,PINV-,PINV- @@ -2392,7 +2396,7 @@ DocType: SMS Log,No of Requested SMS,요청 SMS 없음 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요 DocType: Campaign,Campaign-.####,캠페인.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,최종 년도 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 % @@ -2449,7 +2453,7 @@ DocType: Homepage,Homepage,홈페이지 DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},요금 기록 작성 - {0} DocType: Asset Category Account,Asset Category Account,자산 분류 계정 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,재고 입력 {0} 미작성 DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,다음으로 연락으로는 리드 이메일 주소와 동일 할 수 없습니다 @@ -2471,6 +2475,7 @@ DocType: Opportunity,Customer / Lead Name,고객 / 리드 명 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다 apps/erpnext/erpnext/config/manufacturing.py +7,Production,생산 DocType: Guardian,Occupation,직업 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 직원 네임 시스템 설정 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),합계 (수량) DocType: Sales Invoice,This Document,이 문서 @@ -2487,7 +2492,7 @@ DocType: Sales Order,Billing Status,결제 상태 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,광열비 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 위 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치 DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록 DocType: Process Payroll,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,위의 선택 기준 또는 급여 명세서에 대한 어떤 직원이 이미 만들어 @@ -2521,7 +2526,7 @@ DocType: Account,Account Type,계정 유형 DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,시간 시트 없음 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} 수행-전달할 수 없습니다 유형을 남겨주세요 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',유지 보수 일정은 모든 항목에 대해 생성되지 않습니다.'생성 일정'을 클릭 해주세요 ,To Produce,생산 apps/erpnext/erpnext/config/hr.py +93,Payroll,급여 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",행에 대해 {0}에서 {1}. 상품 요금에 {2} 포함하려면 행은 {3}도 포함해야 @@ -2539,7 +2544,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다 DocType: Account,Income Account,수익 계정 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,배달 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,배달 DocType: Stock Reconciliation Item,Current Qty,현재 수량 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","절 원가 계산의 ""에 근거를 자료의 평가""를 참조하십시오" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,예전 @@ -2548,7 +2553,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,총 할당 된 금액 DocType: Item Reorder,Material Request Type,자료 요청 유형 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0}에에서 급여에 대한 Accural 분개 {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,참조 DocType: Budget,Cost Center,비용 센터 @@ -2558,16 +2563,16 @@ DocType: Tax Rule,Shipping Country,배송 국가 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 아이디를 숨기기 DocType: Upload Attendance,Upload HTML,업로드 HTML DocType: Employee,Relieving Date,날짜를 덜어 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","가격 규칙은 몇 가지 기준에 따라, 가격 목록 / 할인 비율을 정의 덮어 쓰기를한다." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","가격 규칙은 몇 가지 기준에 따라, 가격 목록 / 할인 비율을 정의 덮어 쓰기를한다." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,창고 재고 만 입력 / 배달 주 / 구매 영수증을 통해 변경 될 수 있습니다 DocType: Employee Education,Class / Percentage,클래스 / 비율 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,마케팅 및 영업 책임자 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,소득세 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드. DocType: Item Supplier,Item Supplier,부품 공급 업체 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소. DocType: Company,Stock Settings,재고 설정 apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는" @@ -2612,7 +2617,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),총 {0} ({1}) DocType: C-Form Invoice Detail,Territory,국가 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,언급 해주십시오 필요한 방문 없음 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,언급 해주십시오 필요한 방문 없음 DocType: Stock Settings,Default Valuation Method,기본 평가 방법 DocType: Vehicle Log,Fuel Qty,연료 수량 DocType: Production Order Operation,Planned Start Time,계획 시작 시간 @@ -2672,7 +2677,7 @@ DocType: Project,Copied From,에서 복사 됨 DocType: Project,Copied From,에서 복사 됨 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},이름 오류 : {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,부족 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1}과 연관되지 않는 {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1}과 연관되지 않는 {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어 DocType: Packing Slip,If more than one package of the same type (for print),만약 (프린트) 동일한 유형의 하나 이상의 패키지 ,Salary Register,연봉 회원 가입 @@ -2691,7 +2696,7 @@ DocType: Account,Round Off,에누리 DocType: Tax Rule,Use for Shopping Cart,쇼핑 카트에 사용 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},값은 {0} 속성에 대한 {1} 항목에 대한 속성 값 유효한 항목 목록에 존재하지 않는 {2} DocType: BOM Item,Scrap %,스크랩 % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다" DocType: Maintenance Visit,Purposes,목적 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해" @@ -2712,11 +2717,11 @@ DocType: Salary Detail,Condition and Formula Help,조건 및 수식 도움말 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,지역의 나무를 관리합니다. DocType: Journal Entry Account,Sales Invoice,판매 송장 DocType: Journal Entry Account,Party Balance,파티 밸런스 -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,할인에 적용을 선택하세요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,할인에 적용을 선택하세요 DocType: Company,Default Receivable Account,기본 채권 계정 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,위의 선택 기준에 대해 지불 한 총 연봉 은행 항목 만들기 DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다. DocType: Purchase Invoice,Half-yearly,반년마다 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,재고에 대한 회계 항목 DocType: Vehicle Service,Engine Oil,엔진 오일 @@ -2729,24 +2734,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,추가 할인에 적용 DocType: Account,Root Type,루트 유형 DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},행 번호 {0} : 이상 반환 할 수 없습니다 {1} 항목에 대한 {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,줄거리 +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,줄거리 DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기 DocType: BOM,Item UOM,상품 UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0} DocType: Cheque Print Template,Primary Settings,기본 설정 DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,직원 추가 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,직원 추가 DocType: Purchase Invoice Item,Quality Inspection,품질 검사 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,매우 작은 DocType: Company,Standard Template,표준 템플릿 DocType: Training Event,Theory,이론 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,계정 {0} 동결 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사. DocType: Payment Request,Mute Email,음소거 이메일 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다 DocType: Stock Entry,Subcontract,하청 apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,첫 번째 {0}을 입력하세요 @@ -2829,7 +2834,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,메시지의 소스 캠페인 경우 캠페인의 이름을 입력 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,신문 발행인 -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,회계 연도 선택 +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,회계 연도 선택 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,재정렬 수준 DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트 DocType: Attendance,Attendance Date,출석 날짜 @@ -2844,7 +2849,7 @@ DocType: Sales Invoice,Sales Team,판매 팀 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,항목을 중복 DocType: Program Enrollment Tool,Get Students,학생들 가져 오기 DocType: Serial No,Under Warranty,보증에 따른 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[오류] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[오류] DocType: Sales Order,In Words will be visible once you save the Sales Order.,당신이 판매 주문을 저장하면 단어에서 볼 수 있습니다. ,Employee Birthday,직원 생일 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,학생 배치 출석 도구 @@ -2871,7 +2876,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,모든 DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 % apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,기간 결산 항목 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},양 {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},양 {0} {1} {2} {3} DocType: Account,Depreciation,감가 상각 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),공급 업체 (들) DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구 @@ -2906,7 +2911,7 @@ DocType: Activity Cost,Billing Rate,결제 비율 ,Stock Analytics,재고 분석 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,작업은 비워 둘 수 없습니다 DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,파티의 종류는 필수입니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,파티의 종류는 필수입니다 DocType: Quality Inspection,Outgoing,발신 DocType: Material Request,Requested For,에 대해 요청 DocType: Quotation Item,Against Doctype,문서 종류에 대하여 @@ -2927,7 +2932,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오. DocType: Journal Entry,User Remark,사용자 비고 DocType: Lead,Market Segment,시장 세분 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0} DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),결산 (박사) DocType: Cheque Print Template,Cheque Size,수표 크기 @@ -2964,7 +2969,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,생산 주문이 작성되지 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,생산 주문이 작성되지 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},학생으로 상태를 변경할 수 없습니다 {0} 학생 응용 프로그램과 연결되어 {1} DocType: Asset,Fully Depreciated,완전 상각 @@ -2977,7 +2982,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,일련 번호 및 DocType: Warranty Claim,From Company,회사에서 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,값 또는 수량 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,값 또는 수량 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,분 DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금 @@ -2990,7 +2995,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,모든 창고 DocType: Sales Partner,Retailer,소매상 인 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,모든 공급 유형 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,모든 공급 유형 DocType: Global Defaults,Disable In Words,단어에서 해제 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},견적 {0}은 유형 {1} @@ -2999,6 +3004,7 @@ DocType: Sales Order,% Delivered,% 배달 DocType: Production Order,PRO-,찬성- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,당좌 차월 계정 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,급여 슬립을 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,찾아 BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,보안 대출 DocType: Purchase Invoice,Edit Posting Date and Time,편집 게시 날짜 및 시간 @@ -3038,7 +3044,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},이상 재고 거래는 이전 업데이트 할 수 없습니다 {0} DocType: Purchase Invoice Item,PR Detail,PR의 세부 사항 DocType: Sales Order,Fully Billed,완전 청구 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},직원에 기본 지불 계정을 설정하십시오 {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트) @@ -3049,7 +3054,7 @@ DocType: Student Group,Group Based On,그룹 기반 DocType: Student Group,Group Based On,그룹 기반 DocType: Journal Entry,Bill Date,청구 일자 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","서비스 항목, 유형, 주파수 및 비용 금액이 필요합니다" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},당신이 정말로 {0}에 대한 모든 급여 슬립 제출 하시겠습니까 {1} DocType: Cheque Print Template,Cheque Height,수표 높이 DocType: Supplier,Supplier Details,공급 업체의 상세 정보 @@ -3061,7 +3066,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,송장 참조 DocType: Purchase Order,Recurring Order,반복 주문 DocType: Company,Default Income Account,기본 수입 계정 -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,고객 그룹 / 고객 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,고객 그룹 / 고객 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),닫히지 않은 회계 연도 이익 / 손실 (신용) DocType: Sales Invoice,Time Sheets,시간 시트 DocType: Payment Gateway Account,Default Payment Request Message,기본 지불 요청 메시지 @@ -3081,10 +3086,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,견적 메시지 DocType: Employee Loan,Employee Loan Application,직원 대출 신청 DocType: Issue,Opening Date,Opening 날짜 -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다. DocType: Journal Entry,Remark,비고 DocType: Purchase Receipt Item,Rate and Amount,속도 및 양 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},계정 유형 {0}해야합니다에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},계정 유형 {0}해야합니다에 대한 {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,잎과 휴일 DocType: School Settings,Current Academic Term,현재 학기 DocType: School Settings,Current Academic Term,현재 학기 @@ -3107,7 +3112,7 @@ DocType: Journal Entry Account,Journal Entry Account,분개 계정 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,학생 그룹 DocType: Shopping Cart Settings,Quotation Series,견적 시리즈 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,고객을 선택하세요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,고객을 선택하세요 DocType: C-Form,I,나는 DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터 DocType: Sales Order Item,Sales Order Date,판매 주문 날짜 @@ -3134,11 +3139,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다 DocType: Lead,Address Desc,제품 설명에게 주소 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,파티는 필수입니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,파티는 필수입니다 DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,항목 이름 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,비즈니스의 성격을 선택합니다. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},행 # {0} : 참조 {1}에 중복 항목이 있습니다. {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,제조 작업은 어디를 수행한다. DocType: Asset Movement,Source Warehouse,자료 창고 DocType: Installation Note,Installation Date,설치 날짜 @@ -3166,7 +3172,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,월별 분포 비율 DocType: Territory,Territory Targets,지역 대상 DocType: Delivery Note,Transporter Info,트랜스 정보 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},회사의 기본 {0}을 설정하십시오 {1} DocType: Cheque Print Template,Starting position from top edge,위쪽 가장자리에서 시작 위치 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,동일한 공급자는 여러 번 입력 된 @@ -3176,7 +3181,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,인쇄 템플릿에 대한 편지 머리. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,인쇄 템플릿의 제목은 형식 상 청구서를 예. DocType: Student Guardian,Student Guardian,가디언 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,평가 유형 요금은 포괄적으로 표시 할 수 없습니다 DocType: POS Profile,Update Stock,재고 업데이트 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM 평가 @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},속 DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,직원 및 출석 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},목적 중 하나 여야합니다 {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,양식을 작성하고 저장 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,양식을 작성하고 저장 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,그들의 최신의 재고 상황에 따라 모든 원료가 포함 된 보고서를 다운로드 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,재고 실제 수량 @@ -3231,17 +3236,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,공급자는 고객에게 제공 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 상품 / {0}) 품절 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,다음 날짜 게시 날짜보다 커야합니다 -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,쇼 세금 해체 +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,쇼 세금 해체 apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","재고 항목은 따라서 당신이 다시 할당하거나 수정할 수 없습니다, {0} 창고에 존재" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,어떤 학생들은 찾을 수 없음 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,어떤 학생들은 찾을 수 없음 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,송장 전기 일 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,팔다 DocType: Sales Invoice,Rounded Total,둥근 총 DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요 DocType: Program Enrollment,School House,학교 하우스 DocType: Serial No,Out of AMC,AMC의 아웃 apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,견적을 선택하십시오 @@ -3252,7 +3257,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,기본 현금 계정 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,학생 없음 +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,학생 없음 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','예상 배달 날짜'를 입력하십시오 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 @@ -3284,6 +3289,7 @@ DocType: Timesheet,Total Billable Amount,총 청구 금액 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,항목 3 DocType: Purchase Order,Customer Contact Email,고객 연락처 이메일 DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 DocType: Sales Team,Contribution (%),기여도 (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,필수 과목을 가져 오려면 프로그램을 선택하십시오. @@ -3311,8 +3317,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,자동차 DocType: Vehicle,Insurance Company,보험 회사 DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,변하기 쉬운 -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,변하기 쉬운 +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,배달 주에서 DocType: Student,Student Email Address,학생 이메일 주소 DocType: Timesheet Detail,From Time,시간에서 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,재고: @@ -3324,12 +3330,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율 DocType: Purchase Invoice Item,Rate,비율 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,인턴 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,주소 명 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,주소 명 DocType: Stock Entry,From BOM,BOM에서 DocType: Assessment Code,Assessment Code,평가 코드 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,기본 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} 전에 재고 거래는 동결 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요 apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다 DocType: Bank Reconciliation Detail,Payment Document,결제 문서 @@ -3337,19 +3343,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,급여 체계 DocType: Account,Bank,은행 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,항공 회사 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,문제의 소재 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,문제의 소재 DocType: Material Request Item,For Warehouse,웨어 하우스 DocType: Employee,Offer Date,제공 날짜 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적 -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다. DocType: Purchase Invoice Item,Serial No,일련 번호 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince를 세부 사항을 먼저 입력하십시오 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince를 세부 사항을 먼저 입력하십시오 DocType: Purchase Invoice,Print Language,인쇄 언어 DocType: Salary Slip,Total Working Hours,총 근로 시간 DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,입력 값은 양수 여야합니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,입력 값은 양수 여야합니다 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,모든 국가 DocType: Purchase Invoice,Items,아이템 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,학생이 이미 등록되어 있습니다. @@ -3372,7 +3378,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}' DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Delivery Note Item,From Warehouse,창고에서 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 DocType: Assessment Plan,Supervisor Name,관리자 이름 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정 DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정 @@ -3398,9 +3404,8 @@ DocType: Payment Entry,Internal Transfer,내부 전송 apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,이 계정에 하위계정이 존재합니다.이 계정을 삭제할 수 없습니다. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다 apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},기본의 BOM은 존재하지 않습니다 항목에 대한 {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요 -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,첫 번째 게시 날짜를 선택하세요 +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,날짜를 열기 날짜를 닫기 전에해야 DocType: Leave Control Panel,Carry Forward,이월하다 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,기존의 트랜잭션 비용 센터 원장으로 변환 할 수 없습니다 DocType: Department,Days for which Holidays are blocked for this department.,휴일이 부서 차단하는 일. @@ -3413,7 +3418,7 @@ DocType: Mode of Payment,General,일반 apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,레터 첨부하기 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다 apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","세금 헤드 목록 (예를 들어 부가가치세, 관세 등, 그들은 고유 한 이름을 가져야한다)과 그 표준 요금. 이것은 당신이 편집하고 더 이상 추가 할 수있는 표준 템플릿을 생성합니다." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,송장과 일치 결제 @@ -3442,7 +3447,7 @@ DocType: Item,Default Material Request Type,기본 자료 요청 유형 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,알 수 없는 DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건 DocType: BOM Replace Tool,The new BOM after replacement,교체 후 새로운 BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,판매 시점 +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,판매 시점 DocType: Payment Entry,Received Amount,받은 금액 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",전체 수량에 대한 만들기 위해 이미 양을 무시 DocType: Account,Tax,세금 @@ -3458,7 +3463,7 @@ DocType: Batch,Source Document Name,원본 문서 이름 DocType: Job Opening,Job Title,직책 apps/erpnext/erpnext/utilities/activation.py +97,Create Users,사용자 만들기 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,그램 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오. DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다. @@ -3471,12 +3476,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}" DocType: Serial No,AMC Expiry Date,AMC 유효 날짜 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,영수증 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,영수증 ,Sales Register,판매 등록 DocType: Daily Work Summary Settings Company,Send Emails At,에 이메일 보내기 DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,귀하의 도메인을 선택 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약 DocType: Customer Group,Customer Group Name,고객 그룹 이름 @@ -3525,11 +3530,11 @@ DocType: Stock Entry Detail,Basic Amount,기본 금액 DocType: Training Event,Exam,시험 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} DocType: Leave Allocation,Unused leaves,사용하지 않는 잎 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,결제 주 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,이체 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} 파티 계정과 연결되어 있지 않습니다 {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} 파티 계정과 연결되어 있지 않습니다 {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기 DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,마감일은 필수입니다 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다 @@ -3540,13 +3545,13 @@ DocType: Supplier,Contact HTML,연락 HTML ,Inactive Customers,비활성 고객 DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,구매 영수증 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,어떻게 가격의 규칙이 적용됩니다? DocType: Stock Entry,Delivery Note No,납품서 없음 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","이 옵션이 선택되면, 단지 최종 원자재에 대한 자료 요청은 자료 요청에 포함됩니다 구입합니다. 그렇지 않으면, 부모 항목에 대한 자료 요청이 생성됩니다" DocType: Cheque Print Template,Message to show,메시지 표시합니다 DocType: Company,Retail,소매의 DocType: Attendance,Absent,없는 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,번들 제품 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,번들 제품 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,구매세금 및 요금 템플릿 DocType: Upload Attendance,Download Template,다운로드 템플릿 @@ -3559,7 +3564,7 @@ DocType: Journal Entry,Write Off Based On,에 의거 오프 쓰기 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,리드를 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,인쇄 및 문구 DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,공급 업체 이메일 보내기 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,공급 업체 이메일 보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,일련 번호의 설치 기록 DocType: Guardian Interest,Guardian Interest,가디언 관심 @@ -3588,10 +3593,9 @@ DocType: Sales Invoice,Product Bundle Help,번들 제품 도움말 DocType: Production Order Item,Production Order Item,생산 오더 항목 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,검색된 레코드가 없습니다 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,폐기 자산의 비용 -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,부분적으로 ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2} DocType: Vehicle,Policy No,정책 없음 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,제품 번들에서 항목 가져 오기 DocType: Asset,Straight Line,일직선 DocType: Project User,Project User,프로젝트 사용자 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,스플릿 @@ -3662,14 +3666,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2} DocType: Program Enrollment Tool,Student Applicants,학생 지원자 -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,날짜에로 DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,등록 날짜 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,근신 apps/erpnext/erpnext/config/hr.py +115,Salary Components,급여의 구성 요소 DocType: Program Enrollment Tool,New Academic Year,새 학년 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,반품 / 신용 참고 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,반품 / 신용 참고 DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,총 지불 금액 DocType: Production Order Item,Transferred Qty,수량에게 전송 @@ -3689,7 +3693,7 @@ DocType: Sales Partner,Contact Desc,연락처 제품 설명 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","캐주얼, 병 등과 같은 잎의 종류" DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다. DocType: Payment Entry,PE-,체육- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} DocType: Assessment Result,Student Name,학생 이름 DocType: Brand,Item Manager,항목 관리자 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,채무 급여 @@ -3738,7 +3742,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,연구소 약어 ,Item-wise Price List Rate,상품이 많다는 가격리스트 평가 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,공급 업체 견적 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,공급 업체 견적 DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다. @@ -3761,7 +3765,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",'소요시간 로그' 분단위 업데이트 DocType: Customer,From Lead,리드에서 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,회계 연도 선택 ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,회계 연도 선택 ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 DocType: Program Enrollment Tool,Enroll Students,학생 등록 DocType: Hub Settings,Name Token,이름 토큰 @@ -3794,7 +3798,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다. DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,행 # {0} : 자산은 고정 자산 구매 / 판매를위한 필수입니다 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","둘 이상의 가격 결정 규칙은 상기 조건에 따라 발견되면, 우선 적용된다.기본 값이 0 (공백) 동안 우선 순위는 0-20 사이의 숫자입니다.숫자가 높을수록 동일한 조건으로 여러 가격 규칙이있는 경우는 우선 순위를 의미합니다." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,회계 연도 : {0} 수행하지 존재 DocType: Currency Exchange,To Currency,통화로 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다. @@ -3804,7 +3808,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,세금 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,유료 및 전달되지 않음 DocType: Project,Default Cost Center,기본 비용 센터 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Bank Guarantee,End Date,끝 날짜 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,재고 변동 DocType: Budget,Budget Accounts,예산 계정 @@ -3821,7 +3824,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,그것은 재고 품목이 아니기 때문에 {0} 항목을 무시 DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,추가 처리를 위해이 생산 주문을 제출합니다. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",특정 트랜잭션에서 가격 규칙을 적용하지 않으려면 모두 적용 가격 규칙 비활성화해야합니다. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",특정 트랜잭션에서 가격 규칙을 적용하지 않으려면 모두 적용 가격 규칙 비활성화해야합니다. DocType: Assessment Group,Parent Assessment Group,상위 평가 그룹 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,채용 정보 ,Sales Order Trends,판매 주문 동향 @@ -3832,7 +3835,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),비율 (%) DocType: Stock Entry Detail,Additional Cost,추가 비용 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,회계 연도 종료일 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,공급 업체의 견적을 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,공급 업체의 견적을 DocType: Quality Inspection,Incoming,수신 DocType: BOM,Materials Required (Exploded),필요한 재료 (분해) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",자신보다 다른 조직에 사용자를 추가 @@ -3860,6 +3863,7 @@ DocType: Task,Actual Time (in Hours),(시간) 실제 시간 DocType: Employee,History In Company,회사의 역사 apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터 DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,같은 항목을 여러 번 입력 된 DocType: Department,Leave Block List,차단 목록을 남겨주세요 DocType: Sales Invoice,Tax ID,세금 아이디 @@ -3884,7 +3888,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,반환 DocType: Production Order Operation,Production Order Operation,생산 오더 운영 DocType: Pricing Rule,Disable,사용 안함 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,지불 모드는 지불 할 필요 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,지불 모드는 지불 할 필요 DocType: Project Task,Pending Review,검토 중 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}" DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청 @@ -3896,7 +3900,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,태그 라인 DocType: Fee Component,Fee Component,요금 구성 요소 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,함대 관리 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,에서 항목 추가 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,에서 항목 추가 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},창고 {0} : 부모 계정이 {1} 회사에 BOLONG하지 않는 {2} DocType: Cheque Print Template,Regular,정규병 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준 총 Weightage 100 %이어야합니다 @@ -3918,12 +3922,12 @@ DocType: Employee,Reports to,에 대한 보고서 DocType: SMS Settings,Enter url parameter for receiver nos,수신기 NOS에 대한 URL 매개 변수를 입력 DocType: Payment Entry,Paid Amount,지불 금액 DocType: Assessment Plan,Supervisor,감독자 -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,온라인으로 +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,온라인으로 ,Available Stock for Packing Items,항목 포장 재고품 DocType: Item Variant,Item Variant,항목 변형 DocType: Assessment Result Tool,Assessment Result Tool,평가 결과 도구 DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목 -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,품질 관리 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} 항목이 비활성화되었습니다 @@ -3953,7 +3957,7 @@ DocType: Item Group,Default Expense Account,기본 비용 계정 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,학생 이메일 ID DocType: Employee,Notice (days),공지 사항 (일) DocType: Tax Rule,Sales Tax Template,판매 세 템플릿 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,송장을 저장하는 항목을 선택 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,송장을 저장하는 항목을 선택 DocType: Employee,Encashment Date,현금화 날짜 DocType: Training Event,Internet,인터넷 DocType: Account,Stock Adjustment,재고 조정 @@ -3977,7 +3981,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,속성 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,범위 /에서 지정하십시오 DocType: Serial No,Under AMC,AMC에서 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,항목 평가 비율은 착륙 비용 바우처 금액을 고려하여 계산됩니다 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,항목 평가 비율은 착륙 비용 바우처 금액을 고려하여 계산됩니다 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,트랜잭션을 판매의 기본 설정. DocType: Guardian,Guardian Of ,의 가디언 DocType: Grading Scale Interval,Threshold,문지방 @@ -4003,8 +4007,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,받을 수있는 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,제조 할 항목을 선택합니다 -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,제조 할 항목을 선택합니다 +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다" DocType: Item,Material Issue,소재 호 DocType: Hub Settings,Seller Description,판매자 설명 DocType: Employee Education,Qualification,자격 @@ -4029,7 +4033,7 @@ DocType: POS Profile,Terms and Conditions,이용약관 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},현재까지의 회계 연도 내에 있어야합니다.날짜에 가정 = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","여기서 당신은 신장, 체중, 알레르기, 의료 문제 등 유지 관리 할 수 있습니다" DocType: Leave Block List,Applies to Company,회사에 적용 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다 DocType: Employee Loan,Disbursement Date,지급 날짜 DocType: Vehicle,Vehicle,차량 DocType: Purchase Invoice,In Words,즉 @@ -4044,7 +4048,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead % DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,자산 감가 상각 및 잔액 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3} DocType: Sales Invoice,Get Advances Received,선불수취 DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0} @@ -4069,7 +4073,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정 DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항 DocType: Employee Education,Employee Education,직원 교육 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹 -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Salary Slip,Net Pay,실질 임금 DocType: Account,Account,계정 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된 @@ -4078,7 +4082,7 @@ DocType: Expense Claim,Vehicle Log,차량 로그인 apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","창고 {0} 모든 계정에 연결되지 않고, /웨어 하우스에 대한 대응 (자산) 계정을 연결 작성하시기 바랍니다." DocType: Purchase Invoice,Recurring Id,경상 아이디 DocType: Customer,Sales Team Details,판매 팀의 자세한 사항 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,영구적으로 삭제 하시겠습니까? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,영구적으로 삭제 하시겠습니까? DocType: Expense Claim,Total Claimed Amount,총 주장 금액 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},잘못된 {0} @@ -4117,7 +4121,7 @@ DocType: Program Enrollment Tool,New Program,새 프로그램 DocType: Item Attribute Value,Attribute Value,속성 값 ,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천 DocType: Salary Detail,Salary Detail,급여 세부 정보 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,먼저 {0}를 선택하세요 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,먼저 {0}를 선택하세요 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. DocType: Sales Invoice,Commission,위원회 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트. @@ -4138,17 +4142,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,장소 주문 DocType: Email Digest,New Purchase Orders,새로운 구매 주문 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,루트는 부모의 비용 센터를 가질 수 없습니다 -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,선택 브랜드 ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,선택 브랜드 ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,등의 감가 상각 누계액 DocType: Sales Invoice,C-Form Applicable,해당 C-양식 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,창고는 필수입니다 DocType: Supplier,Address and Contacts,주소 및 연락처 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100 픽셀로 웹 친화적 인 900px (W)를 유지 (H) DocType: Program,Program Abbreviation,프로그램의 약자 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다 DocType: Warranty Claim,Resolved By,에 의해 해결 DocType: Bank Guarantee,Start Date,시작 날짜 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,기간 동안 잎을 할당합니다. @@ -4162,7 +4166,7 @@ DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,평가 결과 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간 DocType: Project,Expected Start Date,예상 시작 날짜 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,예. smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,거래 통화는 지불 게이트웨이 통화와 동일해야합니다 DocType: Payment Entry,Receive,수신 @@ -4173,15 +4177,15 @@ DocType: Employee,Educational Qualification,교육 자격 DocType: Workstation,Operating Costs,운영 비용 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,액션 월별 예산이 초과 축적 된 경우 DocType: Purchase Invoice,Submit on creation,창조에 제출 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1} DocType: Asset,Disposal Date,폐기 날짜 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다." DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자 apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,교육 피드백 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},코스 행의 필수 {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc의 문서 종류 @@ -4199,7 +4203,7 @@ DocType: BOM,Manufacturing,생산 ,Ordered Items To Be Delivered,전달 될 품목을 주문 DocType: Account,Income,수익 DocType: Industry Type,Industry Type,산업 유형 -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,문제가 발생했습니다! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,문제가 발생했습니다! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다 DocType: Assessment Result Detail,Score,점수 @@ -4232,12 +4236,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,공급 업체 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다. DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,에서 수신 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,에서 수신 DocType: Lead,Converted,변환 DocType: Item,Has Serial No,시리얼 No에게 있습니다 DocType: Employee,Date of Issue,발행일 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}에서 {0}에 대한 {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}에서 {0}에 대한 {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 @@ -4288,7 +4292,7 @@ DocType: Vehicle Log,Odometer,주행 거리계 DocType: Sales Order Item,Ordered Qty,수량 주문 apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,항목 {0} 사용할 수 없습니다 DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},에서와 기간 반복 필수 날짜로 기간 {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,프로젝트 활동 / 작업. DocType: Vehicle Log,Refuelling Details,급유 세부 사항 @@ -4298,7 +4302,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,마지막 구매 비율을 찾을 수 없습니다 DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화) DocType: Sales Invoice Timesheet,Billing Hours,결제 시간 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오. DocType: Fees,Program Enrollment,프로그램 등록 @@ -4324,7 +4328,7 @@ DocType: Quality Inspection Reading,Reading 5,5 읽기 DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜 DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,올해의 시작 날짜 또는 종료 날짜 {0}과 중첩된다. 회사를 설정하시기 바랍니다 방지하려면 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},시작 날짜는 항목에 대한 종료 날짜보다 작아야합니다 {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD ##### 후 자동 일련 번호는이 시리즈를 기반으로 생성됩니다.당신은 항상 명시 적으로이 항목에 대한 일련 번호를 언급합니다. 이 비워 둡니다." @@ -4410,7 +4414,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,다운로드 PDF DocType: Production Order,Planned End Date,계획 종료 날짜 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,항목이 저장되는 위치. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},식 또는 조건에서 오류 : {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,송장에 청구 된 금액 @@ -4449,7 +4452,7 @@ DocType: Bin,Reserved Qty for Production,생산 수량 예약 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 배치를 고려하지 않으려면 선택하지 마십시오. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,과정 기반 그룹을 만드는 동안 일괄 처리를 고려하지 않으려면 선택하지 않습니다. DocType: Asset,Frequency of Depreciation (Months),감가 상각의 주파수 (월) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,신용 계정 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,신용 계정 DocType: Landed Cost Item,Landed Cost Item,착륙 비용 항목 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,0 값을보기 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량 @@ -4502,7 +4505,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,가공 급여 DocType: Opportunity Item,Basic Rate,기본 요금 DocType: GL Entry,Credit Amount,신용 금액 DocType: Cheque Print Template,Signatory Position,서명자 위치 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,분실로 설정 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,분실로 설정 DocType: Timesheet,Total Billable Hours,총 청구 시간 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,지불 영수증 참고 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오 @@ -4516,11 +4519,11 @@ DocType: Student,Nationality,국적 ,Items To Be Requested,요청 할 항목 DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요 DocType: Company,Company Info,회사 소개 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,선택하거나 새로운 고객을 추가 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,선택하거나 새로운 고객을 추가 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,자동 이체 계좌 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,자동 이체 계좌 DocType: Fiscal Year,Year Start Date,년 시작 날짜 DocType: Attendance,Employee Name,직원 이름 DocType: Sales Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화) @@ -4544,7 +4547,7 @@ DocType: Account,Parent Account,부모 계정 DocType: Quality Inspection Reading,Reading 3,3 읽기 ,Hub,허브 DocType: GL Entry,Voucher Type,바우처 유형 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화 DocType: Employee Loan Application,Approved,인가 된 DocType: Pricing Rule,Price,가격 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다 @@ -4563,7 +4566,7 @@ DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,비용 계정을 입력하십시오 DocType: Account,Stock,재고 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다 DocType: Employee,Current Address,현재 주소 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우" DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항 @@ -4616,7 +4619,7 @@ DocType: SMS Settings,Static Parameters,정적 매개 변수 DocType: Assessment Plan,Room,방 DocType: Purchase Order,Advance Paid,사전 유료 DocType: Item,Item Tax,상품의 세금 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,공급 업체에 소재 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,공급 업체에 소재 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,소비세 송장 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} %가 한 번 이상 나타납니다 DocType: Expense Claim,Employees Email Id,직원 이드 이메일 @@ -4649,7 +4652,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,재고 수준 DocType: Customer,Commission Rate,위원회 평가 apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,변형을 확인 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다" apps/erpnext/erpnext/config/selling.py +179,Analytics,분석 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,바구니가 비어 있습니다 DocType: Vehicle,Model,모델 @@ -4679,7 +4682,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말 DocType: Batch,Expiry Date,유효 기간 ,Supplier Addresses and Contacts,공급 업체 주소 및 연락처 ,accounts-browser,계정 브라우저 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,첫 번째 범주를 선택하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,첫 번째 범주를 선택하십시오 apps/erpnext/erpnext/config/projects.py +13,Project master.,프로젝트 마스터. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",주식 설정 또는 항목에 "수당"을 업데이트 청구 오버 또는 과잉 주문 가능합니다. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오. @@ -4687,7 +4690,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,신용 일 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,학생 배치 확인 DocType: Leave Type,Is Carry Forward,이월된다 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM에서 항목 가져 오기 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM에서 항목 가져 오기 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요 diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 75d3366b9b9..40051b634cc 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,bi kirê DocType: Purchase Order,PO-,"ramyarî," DocType: POS Profile,Applicable for User,Wergirtinê ji bo User -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel" DocType: Vehicle Service,Mileage,Mileage apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Supplier Default Hilbijêre +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin. DocType: Purchase Order,Customer Contact,mişterî Contact @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Dev ji Name Type -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,nîşan vekirî +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Series Demê serket apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Lêkolîn apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Peyam Journal Şandin @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Variants DocType: Academic Term,Academic Term,Term (Ekadîmî) apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Jimarî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Jimarî apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,table Hesabên nikare bibe vala. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Deyn (Deynên) DocType: Employee Education,Year of Passing,Sal ji Dr.Kemal -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","World: Kurdî:% s, Code babet:% s û Mişterî:% s" DocType: Item,Country of Origin,Welatê jêderk apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Ez bêzarim apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Parasti apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Biha +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Biha DocType: Maintenance Schedule Item,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Bende ji Date Delivery e berî Sales Order Date be @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî. DocType: Packed Item,Parent Detail docname,docname Detail dê û bav +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Rojname apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job. DocType: Item Attribute,Increment,Increment -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Select Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Select Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reqlam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir" DocType: Employee,Married,Zewicî apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ji bo destûr ne {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Get tomar ji -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Get tomar ji apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,kalî apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next Date Farhad. Nikarim li ber Date Purchase be DocType: SMS Center,All Sales Person,Hemû Person Sales DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Ne tumar hatin dîtin +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ne tumar hatin dîtin apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Missing Structure meaş DocType: Lead,Person Name,Navê kesê DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Hilbijêre BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Hilbijêre BOM DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Lêpirsînê ya Product DocType: Academic Term,Schools,dibistanên apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre DocType: Employee Education,Under Graduate,di bin Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser DocType: BOM,Total Cost,Total Cost @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya DocType: Employee,Mr,Birêz apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Supplier Type / Supplier +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier DocType: Naming Series,Prefix,Pêşkîte apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,bikaranînê DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Sinif DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier DocType: SMS Center,All Contact,Hemû Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Salary salane DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Peyam kontrayî DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange DocType: Delivery Note,Installation Status,Rewş installation -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê?
Present: {0} \
Absent: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}" DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn," DocType: Course Schedule,Instructor Name,Navê Instructor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Eger kontrolkirin, Will de tomar non-stock di Requests Material." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî ,Production Orders in Progress,Ordênên Production in Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Cash Net ji Fînansa -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne" DocType: Lead,Address & Contact,Navnîşana & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next Aksarayê {0} dê li ser tên afirandin {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî j DocType: Item Website Specification,Item Website Specification,Specification babete Website apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Arşîva Bank +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Arşîva Bank apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yeksalî DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Weşana Hub DocType: Student Admission,Student Admission,Admission Student ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Babetê {0} betal e -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Daxwaza maddî +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Daxwaza maddî DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance DocType: Item,Purchase Details,Details kirîn apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub DocType: Vehicle,Fleet Manager,Fîloya Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Şîfreya çewt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Şîfreya çewt DocType: Item,Variant Of,guhertoya Of -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture' DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account DocType: Employee,External Work History,Dîroka Work Link apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error Reference bezandin @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Profile Job DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk DocType: Journal Entry,Multi Currency,Multi Exchange DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Delivery Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Delivery Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne." @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1} DocType: Item Tax,Tax Rate,Rate bacê apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Hilbijêre babetî +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Hilbijêre babetî apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group @@ -442,8 +441,8 @@ DocType: Employee,Widowed,bî DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation DocType: Salary Slip Timesheet,Working Hours,dema xebatê DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Create a Mişterî ya nû -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Create a Mişterî ya nû +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Create Orders Purchase ,Purchase Register,Buy Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Cost bikaranînê apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), divê rola heye 'Leave Approver'" DocType: Purchase Receipt,Vehicle Date,Date Vehicle DocType: Student Log,Medical,Pizişkî -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Sedem ji bo winda +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Sedem ji bo winda apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted DocType: Announcement,Receiver,Receiver @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Navê sehkerê DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Type Supplier apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Purchase Invoice,Supplier Name,Supplier Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Parent Old apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,warê Mandatory - Year (Ekadîmî) DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên. DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto DocType: SMS Log,Sent On,şandin ser @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Rêveber apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Holiday. DocType: Request for Quotation Item,Required Date,Date pêwîst DocType: Delivery Note,Billing Address,Telefona berîkan -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Tikaye kodî babetî bikevin. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Tikaye kodî babetî bikevin. DocType: BOM,Costing,yên arzane ku DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Eger kontrolkirin, mîqdara bacê dê were hesibandin ku jixwe di Rate Print / Print Mîqdar de" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre DocType: Timesheet Detail,Hrs,hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ji kerema xwe ve Company hilbijêre +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Ji kerema xwe ve Company hilbijêre DocType: Stock Entry Detail,Difference Account,Account Cudahiya apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define DocType: Sales Order,To Deliver,Gihandin DocType: Purchase Invoice Item,Item,Şanî -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr) DocType: Account,Profit and Loss,Qezenc û Loss apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,birêvebirina îhaleya @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Profit Gross apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0 DocType: Production Planning Tool,Material Requirement,Divê materyalên DocType: Company,Delete Company Transactions,Vemirandina Transactions Company -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li DocType: Purchase Invoice,Supplier Invoice No,Supplier bi fatûreyên No DocType: Territory,For reference,ji bo referansa @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financial / salê. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Make Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Make Sales Order DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Billing û Delivery Rewş DocType: Job Applicant,Resume Attachment,Attachment resume apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,muşteriyan repeat DocType: Leave Control Panel,Allocate,Pardan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Return Sales +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Return Sales apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema DocType: Announcement,Posted By,Posted By DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Bi fatûreyên / J apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' ne di sala diravî {2} DocType: Buying Settings,Settings for Buying Module,Mîhengên ji bo Kirîna Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nayê ji şîrketa girêdayî ne {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Ji kerema xwe ve yekem Meqbûz Purchase binivîse +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ji kerema xwe ve yekem Meqbûz Purchase binivîse DocType: Buying Settings,Supplier Naming By,Supplier Qada By DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate DocType: Maintenance Schedule,Maintenance Schedule,Cedwela Maintenance -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Change Net di Inventory apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xebatkarê Management Loan DocType: Employee,Passport Number,Nimareya pasaportê @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,LI- DocType: Production Order Operation,In minutes,li minutes DocType: Issue,Resolution Date,Date Resolution DocType: Student Batch Name,Batch Name,Navê batch -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet tên afirandin: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet tên afirandin: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Nivîsîn DocType: Selling Settings,Customer Naming By,Qada Mişterî By @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost DocType: Production Order Operation,Actual Start Time,Time rastî Start DocType: BOM Operation,Operation Time,Time Operation apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Qedandin -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bingeh +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bingeh DocType: Timesheet,Total Billed Hours,Total Hours billed DocType: Journal Entry,Write Off Amount,Hewe Off Mîqdar DocType: Journal Entry,Bill No,Bill No @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha: apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Bikini Salary +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Bikini Salary apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation DocType: Hub Settings,Seller City,Seller City @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Em babet apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin DocType: Bin,Stock Value,Stock Nirx apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} tune -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Type dara +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Type dara DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} e a stock babet ne DocType: Mode of Payment Account,Default Account,Account Default DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre DocType: Production Order Operation,Planned End Time,Bi plan Time End ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane. DocType: BOM,Website Specifications,Specifications Website +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tikaye setup hijmara series ji bo beşdarbûna bi rêya Setup> Nî Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1} DocType: Warranty Claim,CI-,çi- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,"Na, Bankaya A / C" DocType: Bank Guarantee,Project,Rêvename DocType: Quality Inspection Reading,Reading 7,Reading 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qismen Ordered DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,Account Dahata Interest apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Mesref Maintenance Office apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin DocType: Account,Liability,Bar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}. DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,List Price hilbijartî ne DocType: Employee,Family Background,Background Family @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,update Series DocType: Supplier Quotation,Is Subcontracted,Ma Subcontracted DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî DocType: Examination Result,Examination Result,Encam muayene -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Meqbûz kirîn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Meqbûz kirîn ,Received Items To Be Billed,Pêşwaziya Nawy ye- Be apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Şandin Slips Salary DocType: Employee,Ms,çirkan de apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,rêjeya qotîk master. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1} DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Can Account ne automatically create wek e jixwe balance stock di Account hene. Divê tu account hevcotî ava berî tu an entry li ser vê warehouse bide @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn DocType: Item,Is Purchase Item,E Purchase babetî DocType: Asset,Purchase Invoice,Buy bi fatûreyên DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,New bi fatûreyên Sales +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,New bi fatûreyên Sales DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be DocType: Lead,Request for Information,Daxwaza ji bo Information -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Syncê girêdayî hisab +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Syncê girêdayî hisab DocType: Payment Request,Paid,tê dayin DocType: Program Fee,Program Fee,Fee Program DocType: Salary Slip,Total in words,Bi tevahî di peyvên @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,Has Print Format DocType: Employee Loan,Sanctioned,belê apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." DocType: Job Opening,Publish on website,Weşana li ser malpera apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Ber bi mişterîyên. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,Settings Date apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Navê Company DocType: SMS Center,Total Message(s),Total Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Hilbijêre babet ji bo transfera +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Hilbijêre babet ji bo transfera DocType: Purchase Invoice,Additional Discount Percentage,Rêjeya Discount Additional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,View lîsteya hemû videos alîkarî DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,serê account Hilbijêre ji bank ku check danenîye bû. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Kirin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Kirin DocType: Student Admission,Admission Start Date,Admission Serî Date DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike." @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Şêwaz firotin DocType: Repayment Schedule,Interest Amount,Şêwaz Interest -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike DocType: Serial No,Creation Document No,Creation dokumênt No DocType: Issue,Issue,Pirs DocType: Asset,Scrapped,belav @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","De ev peyam ji bo babet Variants. eg Size, Color hwd." DocType: Purchase Invoice,Returns,vegere apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Warehouse WIP -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,pistgirîya DocType: Lead,Organization Name,Navê rêxistina DocType: Tax Rule,Shipping State,Dewletê Shipping @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Dijî DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling DocType: Sales Partner,Implementation Partner,Partner Kiryariya -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Kode ya postî +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Kode ya postî apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} e {1} DocType: Opportunity,Contact Info,Têkilî apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Arşîva DocType: Packing Slip,Net Weight UOM,Net Loss UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Results +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Results DocType: Item,Default Supplier,Default Supplier DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên DocType: Employee Loan,Repayment Schedule,Cedwela vegerandinê @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa DocType: Holiday List,Get Weekly Off Dates,Get Weekly Off Kurdî Nexşe apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Neqlîye apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Pêşbîr Invalid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} de divê bê şandin +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} de divê bê şandin apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0} DocType: SMS Center,Total Characters,Total Characters apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,lal / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Serî Sal DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi DocType: Salary Slip,Leave Without Pay,Leave Bê Pay -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Error Planning kapasîteya +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Error Planning kapasîteya ,Trial Balance for Party,Balance Trial bo Party DocType: Lead,Consultant,Şêwirda DocType: Salary Slip,Earnings,Earnings @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Settings Jaaniya DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike. DocType: Purchase Invoice,Is Return,e Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / Debit Têbînî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / Debit Têbînî DocType: Price List Country,Price List Country,List Price Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Default babetî Pula DocType: Employee Loan,Partially Disbursed,Qismen dandin de apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier. DocType: Account,Balance Sheet,Bîlançoya -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,kesê firotina we dê bîrxistineke li ser vê date get ku serî li mişterî apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be DocType: Purchase Invoice Item,Net Rate,Rate net DocType: Purchase Invoice Item,Purchase Invoice Item,Bikirin bi fatûreyên babetî -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Arşîva û GL berheman ji bo hilbijartin Purchase Receipts reposted apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Babetê 1 DocType: Holiday,Holiday,Karbetalî DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Dayina meaş ji {0} ji bo {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0} DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Mesref nerasterast di apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Syncê Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Syncê Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Products an Services te DocType: Mode of Payment,Mode of Payment,Mode of Payment apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be" @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Teçxîzatên hatiye capital -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." DocType: Hub Settings,Seller Website,Seller Website DocType: Item,ITEM-,ŞANÎ- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Production Order status e {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Production Order status e {0} DocType: Appraisal Goal,Goal,Armanc DocType: Sales Invoice Item,Edit Description,biguherîne Description ,Team Updates,Updates Team -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,ji bo Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ji bo Supplier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3 DocType: Maintenance Schedule Item,No of Visits,No ji Serdan -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,xwendekarê qeyîtkirine apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0} @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,Têxe selikê apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Afganî DocType: POS Profile,Campaign,Bêşvekirin DocType: Supplier,Name and Type,Name û Type -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin' DocType: Purchase Invoice,Contact Person,Contact Person apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End' DocType: Course Scheduling Tool,Course End Date,Kurs End Date @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Shipping Name Address apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Chart Dageriyê DocType: Material Request,Terms and Conditions Content,Şert û mercan Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,dikarin bibin mezintir 100 ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,dikarin bibin mezintir 100 ne apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Maintenance Visit,Unscheduled,rayis DocType: Employee,Owned,Owned @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,Task Loss DocType: Shipping Rule Condition,To Value,to Nirx DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,settings deryek Setup SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants babetî DocType: Company,Services,Services DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Select Supplier muhtemel +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Select Supplier muhtemel DocType: Sales Invoice,Source,Kanî apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Enrollments Program DocType: Sales Invoice Item,Brand Name,Navê marka DocType: Purchase Receipt,Transporter Details,Details Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Qûtîk -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Supplier gengaz +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Supplier gengaz apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Rêxistina DocType: Budget,Monthly Distribution,Belavkariya mehane apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan DocType: Pricing Rule,Pricing Rule,Rule Pricing -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},hejmara roll Pekana ji bo xwendekarê {0} DocType: Budget,Action if Annual Budget Exceeded,Action eger salane ya Budceyê de DYE'yê apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Daxwaza madî ji bo Buy Order DocType: Shopping Cart Settings,Payment Success URL,Payment URL bi serket @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Method vegerandinê DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera" DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM Default ji bo {0} ji bo Project dîtin ne {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM Default ji bo {0} ji bo Project dîtin ne {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Îdîaya ji bo şîrketa hisabê. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Xwendekarên bi li dilê sîstema, lê zêde bike hemû xwendekarên xwe" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Clearance {1} ne berî Date Cheque be {2} @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,T DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0} DocType: SMS Center,Receiver List,Lîsteya Receiver -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Search babetî +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Search babetî apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Change Net di Cash DocType: Assessment Plan,Grading Scale,pîvanê de apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,jixwe temam +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,jixwe temam apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}" @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,ji bo karkirinê apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Make Disbursement Peyam apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance dijî Supplier divê kom kirin DocType: Company,Default Values,Nirxên Default +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin @@ -1662,7 +1666,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Îdîaya Warranty +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Îdîaya Warranty ,Lead Details,Details Lead DocType: Salary Slip,Loan repayment,"dayinê, deyn" DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya @@ -1681,7 +1685,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Çalak Têxe selikê DocType: Employee,Permanent Address,daîmî Address apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Tikaye kodî babete hilbijêre +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tikaye kodî babete hilbijêre DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya DocType: Territory,Territory Manager,Manager axa DocType: Packed Item,To Warehouse (Optional),To Warehouse (Li gorî daxwazê) @@ -1730,7 +1734,7 @@ DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address ,Item-wise Sales Register,Babetê-şehreza Sales Register DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross DocType: Asset,Depreciation Method,Method Farhad. -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Ne girêdayî +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Ne girêdayî DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target DocType: Program Course,Required,pêwîst @@ -1753,7 +1757,7 @@ DocType: Employee,Leave Encashed?,Dev ji Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye DocType: Email Digest,Annual Expenses,Mesref ya salane DocType: Item,Variants,Guhertoyên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Make Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Make Purchase Order DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} DocType: Payment Reconciliation Payment,Allocated amount,butçe @@ -1761,7 +1765,7 @@ DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê DocType: Territory,Territory Name,Name axa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Applicant bo Job. DocType: Purchase Order Item,Warehouse and Reference,Warehouse û Reference DocType: Supplier,Statutory info and other general information about your Supplier,"info ya zagonî û din, agahiyên giştî li ser Supplier te" @@ -1769,7 +1773,7 @@ DocType: Item,Serial Nos and Batches,Serial Nos û lekerên DocType: Item,Serial Nos and Batches,Serial Nos û lekerên apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî" apps/erpnext/erpnext/config/hr.py +137,Appraisals,Şiroveyên apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping @@ -1784,7 +1788,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Ex apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} de divê bê şandin DocType: Authorization Control,Authorization Control,Control Authorization apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Diravdanî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Diravdanî apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Manage fermana xwe DocType: Production Order Operation,Actual Time and Cost,Time û Cost rastî apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2} @@ -1805,7 +1809,7 @@ DocType: Hub Settings,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Şirîk DocType: Asset Movement,Asset Movement,Tevgera Asset -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Têxe New +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Têxe New apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver DocType: Vehicle,Wheels,wheels @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine DocType: Student Admission,Application Form Route,Forma serlêdana Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Axa / Mişterî +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Axa / Mişterî apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,eg 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2} @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,Li dijî Sales Order ,Serial No Status,Serial Status No DocType: Payment Entry Reference,Outstanding,Mayî ,Daily Timesheet Summary,Nasname timesheet rojane -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li DocType: Pricing Rule,Selling,firotin -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2} DocType: Employee,Salary Information,Information meaş DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups B apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne DocType: Asset,Sold,firotin ,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0} DocType: Account,Frozen,Qeşa girtî ,Open Production Orders,Ordênên Production Open DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange) DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row DocType: Installation Note,Installation Time,installation Time DocType: Sales Invoice,Accounting Details,Details Accounting -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,învêstîsîaên DocType: Issue,Resolution Details,Resolution Details @@ -1931,14 +1935,14 @@ DocType: Activity Cost,Costing Rate,yên arzane ku Rate DocType: Discussion,Discussion,Nîqaş DocType: Payment Entry,Transaction ID,ID ya muameleyan DocType: Employee,Resignation Letter Date,Îstîfa Date Letter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Cot -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Select BOM û Qty bo Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Select BOM û Qty bo Production DocType: Asset,Depreciation Schedule,Cedwela Farhad. DocType: Bank Reconciliation Detail,Against Account,li dijî Account apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be @@ -1952,7 +1956,7 @@ DocType: Employee,Personal Details,Details şexsî apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0} ,Maintenance Schedules,Schedules Maintenance DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3} ,Quotation Trends,Trends quotation apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" @@ -1981,7 +1985,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser b apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Settings HR DocType: Salary Slip,net pay info,info net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update. DocType: Email Digest,New Expenses,Mesref New DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin." @@ -2015,19 +2019,19 @@ DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be" DocType: Salary Component,Deduction,Jêkişî apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Şêwaz Cudahiya divê sifir be DocType: Project,Gross Margin,Kenarê Gross apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Girtebêje +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Girtebêje DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total dabirîna ,Production Analytics,Analytics Production @@ -2053,7 +2057,7 @@ DocType: Expense Claim,Approver,Approver DocType: Guardian,Work Address,Navnîşana karê DocType: Appraisal,Calculate Total Score,Calcolo Total Score DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan. apps/erpnext/erpnext/hooks.py +87,Shipments,Barên apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,"balance Account ({0}) ji bo {1} û nirxê stock ({2}) ji bo warehouse {3}, divê heman be" @@ -2076,7 +2080,7 @@ DocType: Leave Application,Total Leave Days,Total Rojan Leave DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Select Company ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Select Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} @@ -2088,7 +2092,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company Exchange) DocType: Student Guardian,Others,yên din DocType: Payment Entry,Unallocated Amount,Şêwaz PV -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Can a Hêmanên nedît. Ji kerema xwe re hin nirxên din, ji bo {0} hilbijêre." DocType: POS Profile,Taxes and Charges,Bac û doz li DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A Product an a Xizmeta ku kirîn, firotin an li stock girt." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No updates more @@ -2121,6 +2125,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2} DocType: Quotation Item,Stock Balance,Balance Stock apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Firotina ji bo Payment +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Xêra xwe Bidin Series ji bo {0} bi rêya Setup> Settings> Navên Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre @@ -2152,7 +2157,7 @@ DocType: Offer Letter Term,Offer Term,Term Pêşnîyaza DocType: Quality Inspection,Quality Manager,Manager Quality DocType: Job Applicant,Job Opening,Opening Job DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Ji kerema xwe re navê Incharge Person ya hilbijêre +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Ji kerema xwe re navê Incharge Person ya hilbijêre apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknolocî apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Unpaid: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation @@ -2187,13 +2192,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Xûkirînî apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Bikarhêner û Permissions DocType: Vehicle Log,VLOG.,Sjnaka. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Ordênên Production nû: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Ordênên Production nû: {0} DocType: Branch,Branch,Liq DocType: Guardian,Mobile Number,Hejmara Mobile apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding DocType: Bin,Actual Quantity,Quantity rastî DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nehate dîtin +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin DocType: Scheduling Tool,Student Batch,Batch Student apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,muşteriyan te apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Make Student @@ -2222,7 +2227,7 @@ DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be DocType: Company,For Reference Only.,For Reference Only. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Hilbijêre Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Hilbijêre Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-direvin DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar @@ -2248,11 +2253,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,update Cost DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Show Salary -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,transfer Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Show Salary +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,transfer Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre @@ -2302,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No. BOM ji bo babet DocType: Upload Attendance,Attendance To Date,Amadebûna To Date DocType: Warranty Claim,Raised By,rakir By DocType: Payment Gateway Account,Payment Account,Account Payment -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,heger Off DocType: Offer Letter,Accepted,qebûlkirin @@ -2312,12 +2317,12 @@ DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin. DocType: Room,Room Number,Hejmara room apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referansa çewt {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3} DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Peyam di Journal Quick +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Peyam di Journal Quick apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa" DocType: Employee,Previous Work Experience,Previous serê kurda DocType: Stock Entry,For Quantity,ji bo Diravan @@ -2353,12 +2358,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Çawa gelek caran? DocType: Purchase Receipt,Get Current Stock,Get Stock niha: apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Code babete> babetî Pula> Brand DocType: Student,Joining Date,Dîroka tevlêbûnê ,Employees working on a holiday,Karmendên li ser dixebitin ku cejna apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Present Mark DocType: Project,% Complete Method,% Method Complete -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0} DocType: Production Order,Actual End Date,Rastî Date End DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange) DocType: Purchase Invoice,PINV-,PINV- @@ -2375,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin DocType: Campaign,Campaign-.####,Bêşvekirin-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Sal apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2413,7 +2417,7 @@ DocType: Homepage,Homepage,Homepage DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next Contact By nikare bibe wek Email Address Lead @@ -2435,6 +2439,7 @@ DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Date Clearance behsa ne apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî DocType: Guardian,Occupation,Sinet +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tikaye Employee setup Bidin System Di çavkaniyê binirxîne Mirovan> Settings HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Sales Invoice,This Document,Ev Document @@ -2451,7 +2456,7 @@ DocType: Sales Order,Billing Status,Rewş Billing apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Mesref Bikaranîn apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Li jorê -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,No karker ji bo ku krîterên ku li jor hatiye hilbijartin yan slip meaş jixwe tên afirandin @@ -2485,7 +2490,7 @@ DocType: Account,Account Type,Type account DocType: Delivery Note,DN-RET-,DN-direvin apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,No sheets dem apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Dev ji Type {0} ne dikare were hilgirtin-bicîkirin -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Maintenance nehatî ji bo hemû tomar bi giştî ne. Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike ,To Produce,ji bo hilberîna apps/erpnext/erpnext/config/hr.py +93,Payroll,Rêza yomîya apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Ji bo row {0} li {1}. To de {2} di rêjeya Babetê, rêzikan {3} jî, divê di nav de bê" @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default DocType: Account,Income Account,Account hatina DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Şandinî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Şandinî DocType: Stock Reconciliation Item,Current Qty,Qty niha: DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Bibînin "Rate ji materyalên li ser" li qurûşekî jî Beþ apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin DocType: Item Reorder,Material Request Type,Maddî request type apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Navenda cost @@ -2522,16 +2527,16 @@ DocType: Tax Rule,Shipping Country,Shipping Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Destkêşana Date -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase DocType: Employee Education,Class / Percentage,Class / Rêjeya apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Head of Marketing û Nest apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Bacê hatina -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry. DocType: Item Supplier,Item Supplier,Supplier babetî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. DocType: Company,Stock Settings,Settings Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company" @@ -2576,7 +2581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Herêm -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa DocType: Stock Settings,Default Valuation Method,Default Method Valuation DocType: Vehicle Log,Fuel Qty,Qty mazotê DocType: Production Order Operation,Planned Start Time,Bi plan Time Start @@ -2624,7 +2629,7 @@ DocType: Project,Copied From,Kopiyek ji From DocType: Project,Copied From,Kopiyek ji From apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},error Name: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kêmasî -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print) ,Salary Register,meaş Register @@ -2643,7 +2648,7 @@ DocType: Account,Round Off,li dora Off DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nirx {0} ji bo Pêşbîr {1} nayê ji di lîsteyê de Babetê derbasdar tune ne derbasbare Nirxên ji bo babet {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te" DocType: Maintenance Visit,Purposes,armancên apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî" @@ -2664,11 +2669,11 @@ DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê. DocType: Journal Entry Account,Sales Invoice,bi fatûreyên Sales DocType: Journal Entry Account,Party Balance,Balance Partiya -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre DocType: Company,Default Receivable Account,Default Account teleb DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Create Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin. DocType: Purchase Invoice,Half-yearly,Nîvsal carekî pişkinînên didanan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Peyam Accounting bo Stock DocType: Vehicle Service,Engine Oil,Oil engine @@ -2681,24 +2686,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser n DocType: Account,Root Type,Type root DocType: Item,FIFO,FIFOScheduler apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Erd +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Erd DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê DocType: BOM,Item UOM,Babetê UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0} DocType: Cheque Print Template,Primary Settings,Settings seretayî ya DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,lê zêde bike Karmendên +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,lê zêde bike Karmendên DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Şablon Standard DocType: Training Event,Theory,Dîtinî -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Account {0} frozen e DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100 DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ji kerema xwe {0} yekem binivîse @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Navê kampanyaya Enter, eger source lêkolînê ya kampanyaya e" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Weşanxane rojnameya -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Select sala diravî +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Select sala diravî apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Level DIRTYHERTZ DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon DocType: Attendance,Attendance Date,Date amadebûnê @@ -2796,7 +2801,7 @@ DocType: Sales Invoice,Sales Team,Team Sales apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,entry Pekana DocType: Program Enrollment Tool,Get Students,Get Xwendekarên DocType: Serial No,Under Warranty,di bin Warranty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Şaşî] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Şaşî] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Li Words xuya wê carekê hûn xilas Sales Order. ,Employee Birthday,Xebatkarê Birthday DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Xwendekarên Tool Batch Beşdariyê @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Hemû Jo DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3} DocType: Account,Depreciation,Farhad. apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,Rate Billing ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasyonên bi vala neyê hiştin DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Type Partiya wêneke e +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Type Partiya wêneke e DocType: Quality Inspection,Outgoing,nikarbe DocType: Material Request,Requested For,"xwestin, çimkî" DocType: Quotation Item,Against Doctype,li dijî Doctype @@ -2879,7 +2884,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre DocType: Journal Entry,User Remark,Remark Bikarhêner DocType: Lead,Market Segment,Segment Market -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0} DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Girtina (Dr) DocType: Cheque Print Template,Cheque Size,Size Cheque @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Production Order tên afirandin ne +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Production Order tên afirandin ne apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1} DocType: Asset,Fully Depreciated,bi temamî bicūkkirin @@ -2929,7 +2934,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch DocType: Warranty Claim,From Company,ji Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Nirx an Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nirx an Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:" apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Deqqe DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li" @@ -2942,7 +2947,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Hemû enbar DocType: Sales Partner,Retailer,"jê dikire," apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,All Types Supplier +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,All Types Supplier DocType: Global Defaults,Disable In Words,Disable Li Words apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} ne ji type {1} @@ -2951,6 +2956,7 @@ DocType: Sales Order,% Delivered,% Çiyan DocType: Production Order,PRO-,refaqetê apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Account Overdraft Bank apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,"Loans temînatê," DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time @@ -2990,7 +2996,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0} DocType: Purchase Invoice Item,PR Detail,Detail PR DocType: Sales Order,Fully Billed,bi temamî billed -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Ji kerema xwe ve default account cîhde set di Xebatkarê {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print) @@ -3001,7 +3006,7 @@ DocType: Student Group,Group Based On,Li ser Group DocType: Student Group,Group Based On,Li ser Group DocType: Journal Entry,Bill Date,Bill Date apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1} DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque DocType: Supplier,Supplier Details,Details Supplier @@ -3013,7 +3018,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref DocType: Purchase Order,Recurring Order,nişankirin Order DocType: Company,Default Income Account,Account Default da- -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Mişterî Group / mişterî +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mişterî Group / mişterî apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit) DocType: Sales Invoice,Time Sheets,Sheets Time DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message @@ -3033,10 +3038,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,quotation Message DocType: Employee Loan,Employee Loan Application,Xebatkarê Loan Application DocType: Issue,Opening Date,Date vekirinê -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin. DocType: Journal Entry,Remark,Bingotin DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Pelên û Holiday DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current @@ -3059,7 +3064,7 @@ DocType: Journal Entry Account,Journal Entry Account,Account Peyam di Journal apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên DocType: Shopping Cart Settings,Quotation Series,quotation Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Ji kerema xwe ve mişterî hilbijêre +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Ji kerema xwe ve mişterî hilbijêre DocType: C-Form,I,ez DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost DocType: Sales Order Item,Sales Order Date,Sales Order Date @@ -3086,11 +3091,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Date clearance apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e DocType: Lead,Address Desc,adres Desc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partiya wêneke e +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Partiya wêneke e DocType: Journal Entry,JV-,nájv- DocType: Topic,Topic Name,Navê topic apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,xwezaya business xwe hilbijêrin. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin. DocType: Asset Movement,Source Warehouse,Warehouse Source DocType: Installation Note,Installation Date,Date installation @@ -3118,7 +3124,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Rêjeya Belavkariya mehane DocType: Territory,Territory Targets,Armanc axa DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Ji kerema xwe ve set default {0} li Company {1} DocType: Cheque Print Template,Starting position from top edge,Guherandinên helwesta ji devê top apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,dabînkerê heman hatiye bicihkirin çend caran @@ -3128,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Serên nameyek ji bo şablonan print. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titles ji bo şablonan print wek proforma. DocType: Student Guardian,Student Guardian,Xwendekarên Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,doz type Valuation ne dikarin weke berfireh nîşankirin DocType: POS Profile,Update Stock,update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3156,7 +3161,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Armanca divê yek ji yên bê {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Formê tije bikin û wê xilas bike +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Formê tije bikin û wê xilas bike DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Download rapora dihewînin, mînakên hemû madeyên xav bi dawî status envanterê xwe" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty Actual li stock @@ -3183,17 +3188,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Supplier xelas dike ji bo Mişterî apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Date Next divê mezintir Mesaj Date be -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Show bacê break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Show bacê break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock li dijî Warehouse {0} hene, vê yekê hûn ne dikarin ji nû ve bê peywirdarkirin an xeyrandin ew" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,No xwendekarên dîtin.Di +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,No xwendekarên dîtin.Di apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Bi fatûreyên Mesaj Date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin DocType: Sales Invoice,Rounded Total,Rounded Total DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre DocType: Program Enrollment,School House,House School DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Tikaye Quotations hilbijêre @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Account Cash Default apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,No Xwendekarên li +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,No Xwendekarên li apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ji kerema xwe ve 'ya bende Date Delivery' binivîse apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin @@ -3236,6 +3241,7 @@ DocType: Timesheet,Total Billable Amount,Temamê meblaxa Billable apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Babetê 3 DocType: Purchase Order,Customer Contact Email,Mişterî Contact Email DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code babete> babetî Pula> Brand DocType: Sales Team,Contribution (%),Alîkarên (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Bernameya xeberdanê kursên wêneke Select. @@ -3263,8 +3269,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Company sîgorta DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Têgûherr -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Têgûherr +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Ji Delivery Note DocType: Student,Student Email Address,Xwendekarên Email Address DocType: Timesheet Detail,From Time,ji Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim: @@ -3276,12 +3282,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate DocType: Purchase Invoice Item,Rate,Qûrs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Pizişka destpêker -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Address Name +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Address Name DocType: Stock Entry,From BOM,ji BOM DocType: Assessment Code,Assessment Code,Code nirxandina apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Bingehîn apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference" DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment @@ -3289,19 +3295,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Structure meaş DocType: Account,Bank,Banke apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Şîrketa balafiran -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Doza Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Doza Material DocType: Material Request Item,For Warehouse,ji bo Warehouse DocType: Employee,Offer Date,Pêşkêşiya Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,No komên xwendekaran tên afirandin. DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse DocType: Purchase Invoice,Print Language,Print Ziman DocType: Salary Slip,Total Working Hours,Total dema xebatê DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Enter nirxa divê erênî be +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Enter nirxa divê erênî be apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Hemû Territories DocType: Purchase Invoice,Items,Nawy apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Xwendekarên jixwe digirin. @@ -3324,7 +3330,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'" DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Delivery Note Item,From Warehouse,ji Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture DocType: Assessment Plan,Supervisor Name,Navê Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs @@ -3350,9 +3356,8 @@ DocType: Payment Entry,Internal Transfer,Transfer navxweyî apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,account zarok ji bo vê çîrokê de heye. Tu dikarî vê account jêbirin. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No BOM default ji bo vî babetî heye {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tikaye setup hijmara series ji bo beşdarbûna bi rêya Setup> Nî Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Ji kerema xwe ve yekem Mesaj Date hilbijêre +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Vekirina Date divê berî Girtina Date be DocType: Leave Control Panel,Carry Forward,çêşît Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Navenda Cost bi muamele heyî nikare bê guhartina ji bo ledger DocType: Department,Days for which Holidays are blocked for this department.,Rojan de ji bo ku Holidays bi ji bo vê beşê astengkirin. @@ -3365,7 +3370,7 @@ DocType: Mode of Payment,General,Giştî apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,attach letterhead apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lîsteya serê baca xwe (wek mînak baca bikaranînê, Gumruk û hwd; divê ew navên xweser heye) û rêjeyên standard xwe. Ev dê şablonê standard, ku tu dikarî biguherînî û lê zêde bike paşê zêdetir biafirîne." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên @@ -3394,7 +3399,7 @@ DocType: Item,Default Material Request Type,Default Material request type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nenas DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule DocType: BOM Replace Tool,The new BOM after replacement,The BOM nû piştî gotina -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Create bo dikele, full, ji wişeyên dikele, jixwe li ser da" DocType: Account,Tax,Bac @@ -3410,7 +3415,7 @@ DocType: Batch,Source Document Name,Source Name dokumênt DocType: Job Opening,Job Title,Manşeta şolê apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Create Users apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Xiram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin. DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e. @@ -3423,12 +3428,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}" DocType: Serial No,AMC Expiry Date,AMC Expiry Date -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Meqbûz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Meqbûz ,Sales Register,Sales Register DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Select Domain te -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn DocType: Customer Group,Customer Group Name,Navê Mişterî Group @@ -3477,11 +3482,11 @@ DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn DocType: Training Event,Exam,Bilbilên apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} DocType: Leave Allocation,Unused leaves,pelên Unused -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Dewletê Billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nayê bi Account Partiya re têkildar ne {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nayê bi Account Partiya re têkildar ne {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs) DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Date ji ber wêneke e apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0 @@ -3492,13 +3497,13 @@ DocType: Supplier,Contact HTML,Contact HTML ,Inactive Customers,muşteriyan neçalak e DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Receipts kirîn -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Çawa Pricing Rule sepandin? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Çawa Pricing Rule sepandin? DocType: Stock Entry,Delivery Note No,Delivery Têbînî No DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Eger kontrolkirin, tenê Buy daxwazên madî ji bo materyalên xav dawî dê di Requests Material di nav de. An na, Requests Material ji bo tomar dê û bav tên afirandin, wê bê" DocType: Cheque Print Template,Message to show,Message bo nîşan bide DocType: Company,Retail,Yektacirî DocType: Attendance,Absent,Neamade -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,"Bikirin Bac, û doz li Şablon" DocType: Upload Attendance,Download Template,download Şablon @@ -3511,7 +3516,7 @@ DocType: Journal Entry,Write Off Based On,Hewe Off li ser apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Make Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print û Stationery DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Send Emails Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Send Emails Supplier apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,record Installation bo No. Serial DocType: Guardian Interest,Guardian Interest,Guardian Interest @@ -3540,10 +3545,9 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî DocType: Production Order Item,Production Order Item,Production Order babetî apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,No rekor hate dîtin apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Qismen ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2} DocType: Vehicle,Policy No,siyaseta No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Get Nawy ji Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Get Nawy ji Bundle Product DocType: Asset,Straight Line,Line Straight DocType: Project User,Project User,Project Bikarhêner apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Qelişandin @@ -3613,14 +3617,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2} DocType: Program Enrollment Tool,Student Applicants,Applicants Student -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Date nivîsînî apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Dema cerribandinê apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / Credit Têbînî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / Credit Têbînî DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Temamê meblaxa Paid DocType: Production Order Item,Transferred Qty,veguhestin Qty @@ -3640,7 +3644,7 @@ DocType: Sales Partner,Contact Desc,Contact Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type of pelên mîna casual, nexweş hwd." DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. DocType: Payment Entry,PE-,Şerqê -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} DocType: Assessment Result,Student Name,Navê Student DocType: Brand,Item Manager,Manager babetî apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,payroll cîhde @@ -3689,7 +3693,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abbreviation Enstîtuya ,Item-wise Price List Rate,List Price Rate babete-şehreza -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Supplier Quotation +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Supplier Quotation DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1} @@ -3712,7 +3716,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve' DocType: Customer,From Lead,ji Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Select Fiscal Sal ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Select Fiscal Sal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên DocType: Hub Settings,Name Token,Navê Token @@ -3745,7 +3749,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales. DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ji bo sermaye sabît kirîn / sale wêneke e -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Eger du an jî zêdetir Rules Pricing dîtin li ser şert û mercên li jor li, Priority sepandin. Girîngî hejmareke di navbera 0 to 20 e dema ku nirxa standard zero (vala) e. hejmara Bilind tê wê wateyê ku ew dê sertir eger ne Rules Pricing multiple bi eynî şert û li wir bigirin." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Sal malî: {0} nayê heye ne DocType: Currency Exchange,To Currency,to Exchange DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block. @@ -3755,7 +3759,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,bacê apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Pere û bidana DocType: Project,Default Cost Center,Navenda Cost Default -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Xêra xwe Bidin Series ji bo {0} bi rêya Setup> Settings> Navên Series DocType: Bank Guarantee,End Date,Date End apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock DocType: Budget,Budget Accounts,Accounts budceya @@ -3772,7 +3775,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Babetê {0} hesibandin ji ber ku ew e ku em babete stock ne DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Submit ev Production Order bo processing zêdetir. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","To Rule Pricing di danûstandina bi taybetî jî derbas nabe, hemû Rules Pricing pêkanîn, divê neçalak bibin." DocType: Assessment Group,Parent Assessment Group,Dê û bav Nirxandina Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Sales Order Trends @@ -3783,7 +3786,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rêjeya (%) DocType: Stock Entry Detail,Additional Cost,Cost Additional apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financial Sal End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Make Supplier Quotation +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Make Supplier Quotation DocType: Quality Inspection,Incoming,Incoming DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Lê zêde bike bikarhênerên bi rêxistina xwe, ji xwe" @@ -3811,6 +3814,7 @@ DocType: Task,Actual Time (in Hours),Time rastî (di Hours) DocType: Employee,History In Company,Dîroka Li Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Mişterî> Mişterî Pol> Herêma apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran DocType: Department,Leave Block List,Dev ji Lîsteya Block DocType: Sales Invoice,Tax ID,ID bacê @@ -3835,7 +3839,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Vegerr DocType: Production Order Operation,Production Order Operation,Production Order Operation DocType: Pricing Rule,Disable,neçalak bike -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat DocType: Project Task,Pending Review,hîn Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}" DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan) @@ -3847,7 +3851,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Management ya Korsan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Lê zêde bike tomar ji +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lê zêde bike tomar ji apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},"Warehouse {0}: account Parent {1} ne ji şîrketa, yê bi {2}" DocType: Cheque Print Template,Regular,Rêzbirêz apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be @@ -3869,12 +3873,12 @@ DocType: Employee,Reports to,raporên ji bo DocType: SMS Settings,Enter url parameter for receiver nos,parametre url Enter ji bo destikê nos DocType: Payment Entry,Paid Amount,Şêwaz pere DocType: Assessment Plan,Supervisor,Gûhliser -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,bike +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,bike ,Available Stock for Packing Items,Stock ji bo Nawy jî tê de DocType: Item Variant,Item Variant,Babetê Variant DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,emir Submitted nikare were jêbirin +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,emir Submitted nikare were jêbirin apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Management Quality apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Babetê {0} neçalakirin @@ -3904,7 +3908,7 @@ DocType: Item Group,Default Expense Account,Account Default Expense apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Xwendekarên ID Email DocType: Employee,Notice (days),Notice (rojan) DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Select tomar bo rizgarkirina fatûra +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Select tomar bo rizgarkirina fatûra DocType: Employee,Encashment Date,Date Encashment DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Adjustment Stock @@ -3928,7 +3932,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Pêşbîr apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ji kerema xwe ve ji xwe diyar bike / ji bo maweyên DocType: Serial No,Under AMC,di bin AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,rêjeya muhletan babete ji nuh ve ji ber kefte mesrefa mîqdara fîşeke apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,mîhengên standard ji bo firotina muamele. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,Nepxok @@ -3954,8 +3958,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,teleb apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Select Nawy ji bo Manufacture -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Select Nawy ji bo Manufacture +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" DocType: Item,Material Issue,Doza maddî DocType: Hub Settings,Seller Description,Seller Description DocType: Employee Education,Qualification,Zanyarî @@ -3980,7 +3984,7 @@ DocType: POS Profile,Terms and Conditions,Şert û mercan apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date divê di nava sala diravî be. Bihesibînin To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Li vir tu dikarî height, giranî, alerjî, fikarên tibbî û hwd. Bidomînin" DocType: Leave Block List,Applies to Company,Ji bo Company -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye DocType: Employee Loan,Disbursement Date,Date Disbursement DocType: Vehicle,Vehicle,Erebok DocType: Purchase Invoice,In Words,li Words @@ -3995,7 +3999,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3} DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0} @@ -4020,7 +4024,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam DocType: Employee Education,Employee Education,Perwerde karker apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. DocType: Salary Slip,Net Pay,Pay net DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin @@ -4029,7 +4033,7 @@ DocType: Expense Claim,Vehicle Log,Têkeve Vehicle apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} ji bo her account ne girêdayî ye, ji kerema xwe ve biafirîne / berve destdayî (e) account ji bo kargehên mezin." DocType: Purchase Invoice,Recurring Id,nişankirin Id DocType: Customer,Sales Team Details,Details firotina Team -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Vemirandina mayînde? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Vemirandina mayînde? DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0} @@ -4068,7 +4072,7 @@ DocType: Program Enrollment Tool,New Program,Program New DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê ,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level DocType: Salary Detail,Salary Detail,Detail meaş -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. DocType: Sales Invoice,Commission,Simsarî apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan. @@ -4089,17 +4093,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order DocType: Email Digest,New Purchase Orders,Ordênên Buy New apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne dikare navenda mesrefa dê û bav hene -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Hilbijêre Brand ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Hilbijêre Brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Accumulated Farhad ku li ser DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse wêneke e DocType: Supplier,Address and Contacts,Address û Têkilî DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Keep it 900px web dostane (w) ji aliyê 100px (h) DocType: Program,Program Abbreviation,Abbreviation Program -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin" -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve DocType: Warranty Claim,Resolved By,Biryar By DocType: Bank Guarantee,Start Date,Destpêk Date apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,"Veqetandin, pelên ji bo demeke." @@ -4113,7 +4117,7 @@ DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliy apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Encam nirxandina apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan DocType: Project,Expected Start Date,Hêvîkirin Date Start -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,currency muameleyan divê eynî wek Payment Gateway pereyan be DocType: Payment Entry,Receive,Wergirtin @@ -4124,15 +4128,15 @@ DocType: Employee,Educational Qualification,Qualification perwerdeyî DocType: Workstation,Operating Costs,Mesrefên xwe Operating DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action eger Accumulated Ayda Budget derbas DocType: Purchase Invoice,Submit on creation,Submit li ser çêkirina -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Pereyan ji bo {0} divê {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Pereyan ji bo {0} divê {1} DocType: Asset,Disposal Date,Date çespandina DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin." DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Production Order {0} de divê bê şandin -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Helbet li row wêneke e {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc @@ -4149,7 +4153,7 @@ DocType: BOM,Manufacturing,manufacturing ,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin DocType: Account,Income,Hatin DocType: Industry Type,Industry Type,Type Industry -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Tiştek xelet çû! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Tiştek xelet çû! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin DocType: Assessment Result Detail,Score,Rewşa nixtan @@ -4182,12 +4186,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Suppliers te apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin. DocType: Request for Quotation Item,Supplier Part No,Supplier Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,pêşwaziya From +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,pêşwaziya From DocType: Lead,Converted,xwe guhert DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Ji {0} ji bo {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Ji {0} ji bo {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin @@ -4238,7 +4242,7 @@ DocType: Vehicle Log,Odometer,Green DocType: Sales Order Item,Ordered Qty,emir kir Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Babetê {0} neçalak e DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM nade ti stock babete ne +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nade ti stock babete ne apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Dema From û dema To dîrokên diyarkirî ji bo dubare {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka. DocType: Vehicle Log,Refuelling Details,Details Refuelling @@ -4248,7 +4252,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange) DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here DocType: Fees,Program Enrollment,Program nivîsînî @@ -4274,7 +4278,7 @@ DocType: Quality Inspection Reading,Reading 5,Reading 5 DocType: Maintenance Visit,Maintenance Date,Date Maintenance DocType: Purchase Invoice Item,Rejected Serial No,No Serial red apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,date destpêka salê de an roja dawî gihîjte bi {0}. To rê ji kerema xwe ve set company -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Start date divê kêmtir ji roja dawî ji bo babet bê {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle." DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê @@ -4359,7 +4363,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,download PDF DocType: Production Order,Planned End Date,Plankirin Date End apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Li ku derê tomar tên veşartin. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> Type Supplier DocType: Request for Quotation,Supplier Detail,Detail Supplier apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Çewtî di formula an rewşa: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Şêwaz fatore @@ -4398,7 +4401,7 @@ DocType: Bin,Reserved Qty for Production,Qty Reserved bo Production DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dev ji zilma eger tu dixwazî ji bo ku li hevîrê di dema çêkirina komên Helbet bingeha. DocType: Asset,Frequency of Depreciation (Months),Frequency ji Farhad (meh) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Account Credit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Account Credit DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav @@ -4451,7 +4454,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,processing payroll DocType: Opportunity Item,Basic Rate,Rate bingehîn DocType: GL Entry,Credit Amount,Şêwaz Credit DocType: Cheque Print Template,Signatory Position,Asta îmze -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Set as Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Set as Lost DocType: Timesheet,Total Billable Hours,Total Hours Billable apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Payment Meqbûz Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan @@ -4465,11 +4468,11 @@ DocType: Student,Nationality,Niştimanî ,Items To Be Requested,Nawy To bê xwestin DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate DocType: Company,Company Info,Company Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Select an jî lê zêde bike mişterî nû -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Select an jî lê zêde bike mişterî nû +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Account Debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Account Debit DocType: Fiscal Year,Year Start Date,Sal Serî Date DocType: Attendance,Employee Name,Navê xebatkara DocType: Sales Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange) @@ -4493,7 +4496,7 @@ DocType: Account,Parent Account,Account dê û bav DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,hub DocType: GL Entry,Voucher Type,fîşeke Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName DocType: Employee Loan Application,Approved,pejirandin DocType: Pricing Rule,Price,Biha apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê' @@ -4512,7 +4515,7 @@ DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse DocType: Account,Stock,Embar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be" DocType: Employee,Current Address,niha Address DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar" DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture @@ -4565,7 +4568,7 @@ DocType: SMS Settings,Static Parameters,Parameters Static DocType: Assessment Plan,Room,Jûre DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Bacê babetî -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Madî ji bo Supplier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Madî ji bo Supplier apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,baca bi fatûreyên apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya DocType: Expense Claim,Employees Email Id,Karmendên Email Id @@ -4598,7 +4601,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,di dereca Sto DocType: Customer,Commission Rate,Rate Komîsyona apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Make Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,sepanên Block xatir ji aliyê beşa. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn" apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Têxe vala ye DocType: Vehicle,Model,Cins @@ -4628,7 +4631,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkar DocType: Batch,Expiry Date,Date Expiry ,Supplier Addresses and Contacts,Navnîşan Supplier û Têkilî ,accounts-browser,bikarhênerên-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","To rê li ser-billing an li ser-Ręzkirin, update "Berdêlên" li Stock Settings an jî Babetê." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies. @@ -4636,7 +4639,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Rojan Credit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Batch Student DocType: Leave Type,Is Carry Forward,Ma çêşît Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Get Nawy ji BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Get Nawy ji BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 5ffa25eb10b..87bb7358a8d 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ຕົວແທນຈໍາຫນ່າຍ DocType: Employee,Rented,ເຊົ່າ DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ສາມາດນໍາໃຊ້ສໍາລັບຜູ້ໃຊ້ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ" DocType: Vehicle Service,Mileage,mileage apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້. DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ສະແດງໃຫ້ເຫັນການເປີດ +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ກວດເບິ່ງ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,ຖືກຕ້ອງອະນຸ Submitted @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ອຸປະກອນການ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,ປະລິມານ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ປະລິມານ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,ຕາຕະລາງບັນຊີບໍ່ສາມາດມີຊ່ອງຫວ່າງ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ເງິນກູ້ຢືມ (ຫນີ້ສິນ) DocType: Employee Education,Year of Passing,ປີທີ່ຜ່ານ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ກະສານອ້າງອີງ:% s, ລະຫັດສິນຄ້າ:% s ແລະລູກຄ້າ:% s" DocType: Item,Country of Origin,ປະເທດກໍາເນີດສິນຄ້າ apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ໃນສາງ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ຮັ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,ໃບເກັບເງິນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ໃບເກັບເງິນ DocType: Maintenance Schedule Item,Periodicity,ໄລຍະເວລາ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,ວັນທີຄາດວ່າສົ່ງແມ່ນຈະກ່ອນທີ່ຈະສັ່ງຊື້ຂາຍວັນທີ່ @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ. DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,ກິໂລກຣາມ DocType: Student Log,Log,ເຂົ້າສູ່ລະບົບ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ການເປີດກວ້າງການວຽກ. DocType: Item Attribute,Increment,ການເພີ່ມຂຶ້ນ -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,ເລືອກ Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ເລືອກ Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ການໂຄສະນາ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ DocType: Employee,Married,ການແຕ່ງງານ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,ໄດ້ຮັບການລາຍການຈາກ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,ໄດ້ຮັບການລາຍການຈາກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້ @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ກ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້ DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,ບໍ່ພົບລາຍການ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,ບໍ່ພົບລາຍການ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ DocType: Lead,Person Name,ຊື່ບຸກຄົນ DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,ເລືອກ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,ເລືອກ BOM DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິ DocType: Academic Term,Schools,ໂຮງຮຽນ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ DocType: Employee,Mr,ທ້າວ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,ຜູ້ບໍລິໂພກ DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Grade DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,ເງິນເດືອນປະຈໍາປີ DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,ການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ DocType: Delivery Note,Installation Status,ສະຖານະການຕິດຕັ້ງ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ?
ປະຈຸບັນ: {0} \
ບໍ່ມີ: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry DocType: Customer Group,Mention if non-standard receivable account applicable,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້ DocType: Course Schedule,Instructor Name,ຊື່ instructor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ DocType: Sales Partner,Reseller,ຕົວແທນຈໍາຫນ່າຍ DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ຖ້າຫາກວ່າການກວດກາ, ຈະປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບໃນຄໍາຮ້ອງຂໍການວັດສະດຸ." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ ,Production Orders in Progress,ໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່ DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Recurring ຕໍ່ໄປ {0} ຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໃນ {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງ DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ອອກຈາກສະກັດ apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,ການອອກສຽງທະນາຄານ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ການອອກສຽງທະນາຄານ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ປະຈໍາປີ DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,ຂໍອຸປະກອນການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ຂໍອຸປະກອນການ DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້ DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub DocType: Vehicle,Fleet Manager,ຜູ້ຈັດການເຮືອ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,ລະຫັດຜ່ານຜິດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,ລະຫັດຜ່ານຜິດ DocType: Item,Variant Of,variant ຂອງ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ' DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error Reference ວົງ @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,ຂໍ້ມູນວຽກເຮັດງານ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ DocType: Payment Reconciliation Invoice,Invoice Type,ປະເພດໃບເກັບເງິນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,ການສົ່ງເງິນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,ການສົ່ງເງິນ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}" DocType: Item Tax,Tax Rate,ອັດຕາພາສີ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,ເລືອກລາຍການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ເລືອກລາຍການ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group @@ -442,8 +441,8 @@ DocType: Employee,Widowed,ຜູ້ທີ່ເປັນຫມ້າຍ DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້ ,Purchase Register,ລົງທະບຽນການຊື້ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ອອກຈາກການອະນຸມັດ DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ DocType: Student Log,Medical,ທາງການແພດ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted DocType: Announcement,Receiver,ຮັບ @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext @@ -485,6 +485,7 @@ DocType: Account,Old Parent,ພໍ່ແມ່ເກົ່າ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ພາກສະຫນາມບັງຄັບ - ປີທາງວິຊາການ DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ. DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້ apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ຕົ້ນສະບັບວັນພັກ. DocType: Request for Quotation Item,Required Date,ວັນທີ່ສະຫມັກທີ່ກໍານົດໄວ້ DocType: Delivery Note,Billing Address,ທີ່ຢູ່ໃບບິນ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,ກະລຸນາໃສ່ລະຫັດສິນຄ້າ. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,ກະລຸນາໃສ່ລະຫັດສິນຄ້າ. DocType: BOM,Costing,ການໃຊ້ຈ່າຍ DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ຖ້າຫາກວ່າການກວດກາ, ຈໍານວນເງິນພາສີຈະໄດ້ຮັບການພິຈາລະນາເປັນລວມຢູ່ໃນອັດຕາການພິມ / ການພິມຈໍານວນເງິນ" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ກະລຸນາເລືອກບໍລິສັດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,ກະລຸນາເລືອກບໍລິສັດ DocType: Stock Entry Detail,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0% DocType: Sales Order,To Deliver,ການສົ່ງ DocType: Purchase Invoice Item,Item,ລາຍການ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr) DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0 DocType: Production Planning Tool,Material Requirement,ຄວາມຕ້ອງການອຸປະກອນການ DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ DocType: Purchase Invoice,Supplier Invoice No,Supplier Invoice No DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ DocType: Project Task,Project Task,ໂຄງການ Task ,Lead Id,Id ນໍາ DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,ໃບບິນແລະກາ DocType: Job Applicant,Resume Attachment,ຊີວະປະຫວັດ Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ລູກຄ້າຊ້ໍາ DocType: Leave Control Panel,Allocate,ຈັດສັນ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Return ຂາຍ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Return ຂາຍ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ DocType: Item,Delivered by Supplier (Drop Ship),ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,ໃບເກັບ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} 'ບໍ່ໄດ້ຢູ່ໃນປີງົບປະມານ {2} DocType: Buying Settings,Settings for Buying Module,ການຕັ້ງຄ່າສໍາຫລັບການຊື້ Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,ກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,ກະລຸນາໃສ່ຮັບຊື້ຄັ້ງທໍາອິດ DocType: Buying Settings,Supplier Naming By,ຜູ້ຜະລິດໂດຍຊື່ DocType: Activity Type,Default Costing Rate,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ DocType: Maintenance Schedule,Maintenance Schedule,ຕາຕະລາງການບໍາລຸງຮັກສາ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ການບໍລິຫານເງິນກູ້ພະນັກງານ DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,ໃນນາທີ DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ DocType: Student Batch Name,Batch Name,ຊື່ batch -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ສ້າງ: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet ສ້າງ: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ລົງທະບຽນ DocType: Selling Settings,Customer Naming By,ຊື່ລູກຄ້າໂດຍ @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກ DocType: Production Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,ສໍາເລັດຮູບ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ຖານ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ຖານ DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ DocType: Journal Entry,Write Off Amount,ຂຽນ Off ຈໍານວນ DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,ກາ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}" -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ DocType: Hub Settings,Seller City,ຜູ້ຂາຍເມືອງ @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ລາ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0} DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,ປະເພດຕົ້ນໄມ້ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ປະເພດຕົ້ນໄມ້ DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ DocType: Serial No,Warranty Expiry Date,ການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ DocType: Material Request Item,Quantity and Warehouse,ປະລິມານແລະຄັງສິນຄ້າ @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ DocType: Production Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ ,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ" @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ພະລັ DocType: Opportunity,Opportunity From,ໂອກາດຈາກ apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ. DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C ສະບັບເລກທີ DocType: Bank Guarantee,Project,ໂຄງການ DocType: Quality Inspection Reading,Reading 7,ອ່ານ 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ຄໍາສັ່ງບາງສ່ວນ DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,ບັນຊີດອກເບ້ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}. DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,ການປັບປຸງ Series DocType: Supplier Quotation,Is Subcontracted,ແມ່ນເຫມົາຊ່ວງ DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,ຮັບຊື້ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ຮັບຊື້ ,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ສົ່ງ Slips ເງິນເດືອນ DocType: Employee,Ms,ນາງສາວ apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1} DocType: Production Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,ບໍ່ສາມາດອັດຕະໂນມັດສ້າງບັນຊີທີ່ມີຢູ່ແລ້ວຍອດຂາຍຫຸ້ນໃນບັນຊີ. ທ່ານຕ້ອງສ້າງບັນຊີຂອງໂຍບາຍຄວາມລັບກ່ອນທີ່ທ່ານຈະສາມາດເຮັດໃຫ້ເຂົ້າໃນຄັງສິນຄ້ານີ້ @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ອົງປະກອບ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0} DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance DocType: Hub Settings,Sync Now,Sync ໃນປັດຈຸບັນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,ລາຍລະອຽດການທ່ DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ DocType: Asset,Purchase Invoice,ໃບເກັບເງິນຊື້ DocType: Stock Ledger Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່ +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່ DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້ +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້ DocType: Payment Request,Paid,ການຊໍາລະເງິນ DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,ມີຮູບແບບພິ DocType: Employee Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." DocType: Job Opening,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ການປ່ຽນແປງ ,Company Name,ຊື່ບໍລິສັດ DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ເລືອກລາຍການສໍາລັບການຖ່າຍໂອນ DocType: Purchase Invoice,Additional Discount Percentage,ເພີ່ມເຕີມຮ້ອຍສ່ວນລົດ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ເບິ່ງບັນຊີລາຍຊື່ຂອງການທັງຫມົດການຊ່ວຍເຫຼືອວິດີໂອໄດ້ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ເລືອກຫົວບັນຊີຂອງທະນາຄານບ່ອນທີ່ເຊັກອິນໄດ້ຝາກ. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,ເຮັດໃຫ້ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,ເຮັດໃຫ້ DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່ DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ. @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,ການຊໍາລະເງິນ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ຈໍານວນການຂາຍ DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ DocType: Issue,Issue,ບັນຫາ DocType: Asset,Scrapped,ທະເລາະວິວາດ @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ" DocType: Purchase Invoice,Returns,ຜົນຕອບແທນ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Warehouse WIP -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,ການທົດແທນທີ່ DocType: Lead,Organization Name,ຊື່ອົງການຈັດຕັ້ງ DocType: Tax Rule,Shipping State,State Shipping @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,ຕໍ່ DocType: Item,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ DocType: Sales Partner,Implementation Partner,Partner ການປະຕິບັດ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,ລະຫັດໄປສະນີ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,ລະຫັດໄປສະນີ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1} DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່ apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ຜົນການຄົ້ນຫາ +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ຜົນການຄົ້ນຫາ DocType: Item,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ DocType: Manufacturing Settings,Over Production Allowance Percentage,ໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ DocType: Employee Loan,Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້ @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping ກົດລ DocType: Holiday List,Get Weekly Off Dates,ໄດ້ຮັບປະຈໍາອາທິດ Off ວັນ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່ DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ເພື່ອ {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ສະເລ່ຍອາຍຸ @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ການຂົນສົ່ງ apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0} DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ປີເລີ່ມຕົ້ນ DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Error ວາງແຜນຄວາມອາດສາມາດ ,Trial Balance for Party,ດຸນການທົດລອງສໍາລັບການພັກ DocType: Lead,Consultant,ທີ່ປຶກສາ DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ pay DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້. DocType: Purchase Invoice,Is Return,ແມ່ນກັບຄືນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ DocType: Price List Country,Price List Country,ລາຄາປະເທດ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,ກຸ່ມສິນຄ້າມາ DocType: Employee Loan,Partially Disbursed,ຈ່າຍບາງສ່ວນ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ. DocType: Account,Balance Sheet,ງົບດຸນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ຄົນຂາຍຂອງທ່ານຈະໄດ້ຮັບການເຕືອນໃນວັນນີ້ຈະຕິດຕໍ່ຫາລູກຄ້າ apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ DocType: Purchase Invoice Item,Purchase Invoice Item,ຊື້ໃບແຈ້ງຫນີ້ສິນຄ້າ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries and GL Entries ແມ່ນ reposted ສໍາລັບຮັບຊື້ເລືອກ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ລາຍການ 1 DocType: Holiday,Holiday,ວັນພັກ DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກວັນ @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ການຈ່າຍເງິນເດືອນຈາກ {0} ກັບ {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0} DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ການກະສິກໍາ -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync ຂໍ້ມູນຫລັກ +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync ຂໍ້ມູນຫລັກ apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ DocType: Mode of Payment,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌ @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." DocType: Hub Settings,Seller Website,ຜູ້ຂາຍເວັບໄຊທ໌ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ສະຖານະການສັ່ງຊື້ຜະລິດຕະພັນ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},ສະຖານະການສັ່ງຊື້ຜະລິດຕະພັນ {0} DocType: Appraisal Goal,Goal,ເປົ້າຫມາຍຂອງ DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ ,Team Updates,ການປັບປຸງທີມງານ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,ສໍາລັບຜູ້ຜະລິດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ສໍາລັບຜູ້ຜະລິດ DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ. DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ສະບຽງອາຫານ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3 DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ນັກສຶກສາລົງທະບຽນຮຽນ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0} @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,ໂຄງຮ່າງການໄປຊື້ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,avg ປະຈໍາວັນລາຍຈ່າຍ DocType: POS Profile,Campaign,ການໂຄສະນາ DocType: Supplier,Name and Type,ຊື່ແລະປະເພດ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ' DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ ' DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່ apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ DocType: Employee,Owned,ເປັນເຈົ້າຂອງ @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ DocType: Asset Movement,Stock Manager,Manager Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,ບັນຈຸ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,ບັນຈຸ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ການນໍາເຂົ້າບໍ່ສາມາດ! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants ລາຍກາ DocType: Company,Services,ການບໍລິການ DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,ການລົງທະບຽນໂຄງການ DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້ DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້ apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,ອົງການຈັດຕັ້ງ DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະ DocType: Sales Partner,Sales Partner Target,Sales Partner ເປົ້າຫມາຍ DocType: Loan Type,Maximum Loan Amount,ຈໍານວນເງິນກູ້ສູງສຸດ DocType: Pricing Rule,Pricing Rule,ກົດລະບຽບການຕັ້ງລາຄາ -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ຈໍານວນມ້ວນຊ້ໍາກັນສໍາລັບນັກຮຽນ {0} DocType: Budget,Action if Annual Budget Exceeded,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນ apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ຂໍອຸປະກອນການການສັ່ງຊື້ DocType: Shopping Cart Settings,Payment Success URL,ການຊໍາລະເງິນ URL ສົບຜົນສໍາເລັດ @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,ວິທີການຊໍາລະ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌" DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM Default ສໍາລັບ {0} ບໍ່ພົບ Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM Default ສໍາລັບ {0} ບໍ່ພົບ Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ຮຽກຮ້ອງສໍາລັບຄ່າໃຊ້ຈ່າຍຂອງບໍລິສັດ. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ນັກສຶກສາແມ່ນຢູ່ໃນຫົວໃຈຂອງລະບົບການ, ເພີ່ມນັກສຶກສາຂອງທ່ານທັງຫມົດ" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},"ຕິດຕໍ່ກັນ, {0}: ວັນ Clearance {1} ບໍ່ສາມາດກ່ອນທີ່ວັນ Cheque {2}" @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0} DocType: SMS Center,Receiver List,ບັນຊີຮັບ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,ຄົ້ນຫາສິນຄ້າ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,ຄົ້ນຫາສິນຄ້າ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ຈໍານວນການບໍລິໂພກ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ສໍາເລັດແລ້ວ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ສໍາເລັດແລ້ວ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0} @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ເຮັດໃຫ້ນໍາເຂົ້າການອອກສຽງ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ຜູ້ຜະລິດຕ້ອງໄດ້ຮັບການຫັກ DocType: Company,Default Values,ຄ່າເລີ່ມຕົ້ນ +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ເກັບກໍາ @@ -1662,7 +1666,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,ການຮ້ອງຂໍການຮັບປະກັນ +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ການຮ້ອງຂໍການຮັບປະກັນ ,Lead Details,ລາຍລະອຽດນໍາ DocType: Salary Slip,Loan repayment,ການຊໍາລະຫນີ້ DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ @@ -1681,7 +1685,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,ເຮັດໃຫ້ໂຄ DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ DocType: Student Sibling,Studying in Same Institute,ການສຶກສາໃນສະຖາບັນດຽວກັນ DocType: Territory,Territory Manager,ຜູ້ຈັດການອານາເຂດ DocType: Packed Item,To Warehouse (Optional),ການຄັງສິນຄ້າ (ຖ້າຕ້ອງການ) @@ -1730,7 +1734,7 @@ DocType: Purchase Invoice,Notification Email Address,ແຈ້ງທີ່ຢູ ,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ອອຟໄລ +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ອອຟໄລ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ເປົ້າຫມາຍທັງຫມົດ DocType: Program Course,Required,ທີ່ກໍານົດໄວ້ @@ -1753,7 +1757,7 @@ DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ DocType: Item,Variants,variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ DocType: SMS Center,Send To,ສົ່ງເຖິງ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ @@ -1761,7 +1765,7 @@ DocType: Sales Team,Contribution to Net Total,ການປະກອບສ່ວ DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation DocType: Territory,Territory Name,ຊື່ອານາເຂດ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ສະຫມັກສໍາລັບການວຽກເຮັດງານທໍາໄດ້. DocType: Purchase Order Item,Warehouse and Reference,ຄັງສິນຄ້າແລະເອກສານອ້າງອິງ DocType: Supplier,Statutory info and other general information about your Supplier,ຂໍ້ມູນນິຕິບັນຍັດແລະຂໍ້ມູນທົ່ວໄປອື່ນໆກ່ຽວກັບຜູ້ຜະລິດຂອງທ່ານ @@ -1769,7 +1773,7 @@ DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບ DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ apps/erpnext/erpnext/config/hr.py +137,Appraisals,ການປະເມີນຜົນ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ @@ -1784,7 +1788,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ການຊໍາລະເງິນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ການຊໍາລະເງິນ apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ DocType: Production Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2} @@ -1805,7 +1809,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,ສະມາຄົມ DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,ໂຄງຮ່າງການໃຫມ່ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,ໂຄງຮ່າງການໃຫມ່ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ DocType: Vehicle,Wheels,ຂັບລົດ @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,ອານາເຂດຂອງ / ລູກຄ້າ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ອານາເຂດຂອງ / ລູກຄ້າ apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ຕົວຢ່າງ: 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2} @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,ຕໍ່ຂາຍສິນຄ ,Serial No Status,ບໍ່ມີ Serial ສະຖານະ DocType: Payment Entry Reference,Outstanding,ທີ່ຍັງຄ້າງຄາ ,Daily Timesheet Summary,Summary Timesheet ປະຈໍາວັນ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ DocType: Pricing Rule,Selling,ຂາຍ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2} DocType: Employee,Salary Information,ຂໍ້ມູນເງິນເດືອນ DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່ @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ເປັນໄ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້ DocType: Asset,Sold,ຂາຍ ,Item-wise Purchase History,ປະວັດການຊື້ລາຍການທີ່ສະຫລາດ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0} DocType: Account,Frozen,Frozen ,Open Production Orders,ໃບສັ່ງຜະລິດເປີດ DocType: Sales Invoice Payment,Base Amount (Company Currency),ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ) DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້ +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"ຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ການລົງທຶນ DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ @@ -1931,14 +1935,14 @@ DocType: Activity Cost,Costing Rate,ການໃຊ້ຈ່າຍອັດຕ DocType: Discussion,Discussion,ການສົນທະນາ DocType: Payment Entry,Transaction ID,ID Transaction DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,ຄູ່ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ @@ -1952,7 +1956,7 @@ DocType: Employee,Personal Details,ຂໍ້ມູນສ່ວນຕົວ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0} ,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3} ,Quotation Trends,ແນວໂນ້ມວົງຢືມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ @@ -1981,7 +1985,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ. DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ." @@ -2015,19 +2019,19 @@ DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ" DocType: Salary Component,Deduction,ການຫັກ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້ DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,ຄວາມແຕກຕ່າງກັນຈໍານວນເງິນຕ້ອງເປັນສູນ DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,ວົງຢືມ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ວົງຢືມ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ ,Production Analytics,ການວິເຄາະການຜະລິດ @@ -2053,7 +2057,7 @@ DocType: Expense Claim,Approver,ອະນຸມັດ DocType: Guardian,Work Address,ຢູ່ບ່ອນເຮັດວຽກ DocType: Appraisal,Calculate Total Score,ຄິດໄລ່ຄະແນນທັງຫມົດ DocType: Request for Quotation,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່. apps/erpnext/erpnext/hooks.py +87,Shipments,ການຂົນສົ່ງ apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,ຍອດ Account ({0}) ໃນລາຄາ {1} ແລະມູນຄ່າຫຼັກຊັບ ({2}) ສໍາລັບການສາງ {3} ຕ້ອງດຽວກັນ @@ -2076,7 +2080,7 @@ DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອ DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,ເລືອກບໍລິສັດ ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ເລືອກບໍລິສັດ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} @@ -2088,7 +2092,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),ອັດຕາການ (ບໍລິສັດສະກຸນເງິນ) DocType: Student Guardian,Others,ຄົນອື່ນ DocType: Payment Entry,Unallocated Amount,ຈໍານວນເງິນບໍ່ໄດ້ປັນສ່ວນ -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ບໍ່ສາມາດຊອກຫາສິນຄ້າ. ກະລຸນາເລືອກບາງມູນຄ່າອື່ນໆ {0}. DocType: POS Profile,Taxes and Charges,ພາສີອາກອນແລະຄ່າບໍລິການ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","A ຜະລິດຕະພັນຫຼືການບໍລິການທີ່ຊື້, ຂາຍຫຼືເກັບຮັກສາໄວ້ໃນຫຼັກຊັບ." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ບໍ່ມີຂໍ້ມູນເພີ່ມເຕີມ @@ -2121,6 +2125,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}" DocType: Quotation Item,Stock Balance,ຍອດ Stock apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ @@ -2152,7 +2157,7 @@ DocType: Offer Letter Term,Offer Term,ຄໍາສະເຫນີ DocType: Quality Inspection,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ DocType: Job Applicant,Job Opening,ເປີດວຽກເຮັດງານທໍາ DocType: Payment Reconciliation,Payment Reconciliation,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ເຕັກໂນໂລຊີ apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0} DocType: BOM Website Operation,BOM Website Operation,BOM ການດໍາເນີນງານເວັບໄຊທ໌ @@ -2187,13 +2192,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ພາຍນອກ apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ຜູ້ຊົມໃຊ້ແລະການອະນຸຍາດ DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0} DocType: Branch,Branch,ສາຂາ DocType: Guardian,Mobile Number,ເບີໂທລະສັບ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ການພິມແລະຍີ່ຫໍ້ DocType: Bin,Actual Quantity,ຈໍານວນຈິງ DocType: Shipping Rule,example: Next Day Shipping,ຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ DocType: Scheduling Tool,Student Batch,Batch ນັກສຶກສາ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,ລູກຄ້າຂອງທ່ານ apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ເຮັດໃຫ້ນັກສຶກສາ @@ -2222,7 +2227,7 @@ DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,ຊອບແວ apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,ເລືອກຊຸດ No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,ເລືອກຊຸດ No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1} DocType: Purchase Invoice,PINV-RET-,"PINV, RET-" DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ @@ -2248,11 +2253,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ @@ -2302,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM ເລກສໍ DocType: Upload Attendance,Attendance To Date,ຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,ການຊົດເຊີຍ Off DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ @@ -2312,12 +2317,12 @@ DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້. DocType: Room,Room Number,ຈໍານວນຫ້ອງ apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3} DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ໄວອະນຸທິນ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,ໄວອະນຸທິນ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ DocType: Stock Entry,For Quantity,ສໍາລັບປະລິມານ @@ -2353,12 +2358,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,ວິທີເລື້ອຍໆ? DocType: Purchase Receipt,Get Current Stock,ໄດ້ຮັບການ Stock ປັດຈຸບັນ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Student,Joining Date,ເຂົ້າຮ່ວມວັນທີ່ ,Employees working on a holiday,ພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ DocType: Project,% Complete Method,% ວິທີການສໍາເລັດ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0} DocType: Production Order,Actual End Date,ຕົວຈິງວັນທີ່ສິ້ນສຸດ DocType: BOM,Operating Cost (Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ) DocType: Purchase Invoice,PINV-,PINV- @@ -2375,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ DocType: Campaign,Campaign-.####,ຂະບວນການ -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ປີສຸດທ້າຍ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead @@ -2413,7 +2417,7 @@ DocType: Homepage,Homepage,ຫນ້າທໍາອິດ DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ຖັດໄປໂດຍບໍ່ສາມາດເຊັ່ນດຽວກັນກັບທີ່ຢູ່ອີເມວ Lead @@ -2435,6 +2439,7 @@ DocType: Opportunity,Customer / Lead Name,ລູກຄ້າ / ຊື່ Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ apps/erpnext/erpnext/config/manufacturing.py +7,Production,ການຜະລິດ DocType: Guardian,Occupation,ອາຊີບ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງພະນັກງານແຜນການຕັ້ງຊື່ System ໃນຊັບພະຍາກອນມະນຸດ> Settings HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ທັງຫມົດ (ຈໍານວນ) DocType: Sales Invoice,This Document,ເອກະສານນີ້ @@ -2451,7 +2456,7 @@ DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ຂ້າງເທິງ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ" DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ DocType: Process Payroll,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,ພະນັກງານສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງຫຼືຫຼຸດເງິນເດືອນບໍ່ສ້າງແລ້ວ @@ -2485,7 +2490,7 @@ DocType: Account,Account Type,ປະເພດບັນຊີ DocType: Delivery Note,DN-RET-,"DN, RET-" apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ບໍ່ມີແຜ່ນທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"ອອກຈາກປະເພດ {0} ບໍ່ສາມາດໄດ້ຮັບການປະຕິບັດ, ການສົ່ງ" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ບໍາລຸງຮັກສາເປັນເວລາທີ່ບໍ່ໄດ້ສ້າງຂຶ້ນສໍາລັບການລາຍການທັງຫມົດ. ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" ,To Produce,ກັບຜະລິດຕະພັນ apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","ສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນ {1}. ເພື່ອປະກອບມີ {2} ໃນອັດຕາການສິນຄ້າ, ແຖວເກັດທີ່ຢູ່ {3} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ DocType: Account,Income Account,ບັນຊີລາຍໄດ້ DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,ສົ່ງ DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ເບິ່ງ "ອັດຕາການວັດສະດຸພື້ນຖານກ່ຽວກັບ" ໃນມາຕາ Costing apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ @@ -2522,16 +2527,16 @@ DocType: Tax Rule,Shipping Country,ການຂົນສົ່ງປະເທດ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,ບັນເທົາອາການວັນທີ່ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse ພຽງແຕ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍຜ່ານ Stock Entry / ການສົ່ງເງິນ / Receipt ຊື້ DocType: Employee Education,Class / Percentage,ຫ້ອງຮຽນ / ອັດຕາສ່ວນ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ອາກອນລາຍໄດ້ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ. DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ" @@ -2576,7 +2581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່ apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ທັງຫມົດ {0} ({1}) DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ DocType: Vehicle Log,Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ DocType: Production Order Operation,Planned Start Time,ເວລາການວາງແຜນ @@ -2624,7 +2629,7 @@ DocType: Project,Copied From,ຄັດລອກຈາກ DocType: Project,Copied From,ຄັດລອກຈາກ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},ຄວາມຜິດພາດຊື່: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ການຂາດແຄນ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ) ,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ @@ -2643,7 +2648,7 @@ DocType: Account,Round Off,ຕະຫຼອດໄປ DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ມູນຄ່າ {0} ສໍາລັບຄຸນສົມບັດ {1} ບໍ່ມີຢູ່ໃນບັນຊີລາຍຊື່ຂອງສິນຄ້າທີ່ຖືກຕ້ອງຂອງສິນຄຸນຄ່າສໍາລັບລາຍການ {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ" DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ" @@ -2664,11 +2669,11 @@ DocType: Salary Detail,Condition and Formula Help,ສະພາບແລະສູ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ. DocType: Journal Entry Account,Sales Invoice,ໃບເກັບເງິນການຂາຍ DocType: Journal Entry Account,Party Balance,ດຸນພັກ -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ສ້າງ Entry ທະນາຄານສໍາລັບການເງິນເດືອນທັງຫມົດໄດ້ຈ່າຍສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງ DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ. DocType: Purchase Invoice,Half-yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ @@ -2681,24 +2686,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍ DocType: Account,Root Type,ປະເພດຮາກ DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ສາມາດກັບຄືນຫຼາຍກ່ວາ {1} ສໍາລັບລາຍການ {2}" -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,ຕອນດິນຂອງຕົນ +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ຕອນດິນຂອງຕົນ DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ DocType: BOM,Item UOM,ລາຍການ UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ຕື່ມການພະນັກງານ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ຕື່ມການພະນັກງານ DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,ພິເສດຂະຫນາດນ້ອຍ DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ DocType: Training Event,Theory,ທິດສະດີ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ. DocType: Payment Request,Mute Email,mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ກະລຸນາໃສ່ຊື່ຂອງຂະບວນການຖ້າຫາກວ່າແຫລ່ງທີ່ມາຂອງຄໍາຖາມແມ່ນການໂຄສະນາ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ເລືອກປີງົບປະມານ +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ເລືອກປີງົບປະມານ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ລະດັບລໍາດັບ DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ @@ -2796,7 +2801,7 @@ DocType: Sales Invoice,Sales Team,ທີມງານການຂາຍ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ເຂົ້າຊ້ໍາກັນ DocType: Program Enrollment Tool,Get Students,ໄດ້ຮັບນັກສຶກສາ DocType: Serial No,Under Warranty,ພາຍໃຕ້ການຮັບປະກັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[ຂາຍ] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[ຂາຍ] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຂາຍ. ,Employee Birthday,ພະນັກງານວັນເດືອນປີເກີດ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ນັກສຶກສາເຄື່ອງມືການເຂົ້າຮ່ວມກຸ່ມ @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ວຽ DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entry ໄລຍະເວລາປິດ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3} DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ຜູ້ສະຫນອງ (s) DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,ອັດຕາການເອີ້ນເ ,Stock Analytics,ການວິເຄາະຫຼັກຊັບ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,ປະເພດບຸກຄົນທີ່ບັງຄັບ DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE @@ -2879,7 +2884,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0} DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ປິດ (Dr) DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1} DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ @@ -2929,7 +2934,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Se DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,ນາທີ DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ @@ -2942,7 +2947,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ DocType: Sales Partner,Retailer,ທຸລະກິດ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,ທຸກປະເພດຜະລິດ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ທຸກປະເພດຜະລິດ DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1} @@ -2951,6 +2956,7 @@ DocType: Sales Order,% Delivered,% ສົ່ງ DocType: Production Order,PRO-,ຈັດງານ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,ກູ້ໄພ DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ @@ -2990,7 +2996,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0} DocType: Purchase Invoice Item,PR Detail,ຂໍ້ມູນ PR DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ກະລຸນາທີ່ກໍານົດໄວ້ໃນບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນໃນພະນັກງານ {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ) @@ -3001,7 +3006,7 @@ DocType: Student Group,Group Based On,Group Based On DocType: Student Group,Group Based On,Group Based On DocType: Journal Entry,Bill Date,ບັນຊີລາຍການວັນທີ່ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ບໍລິການສິນຄ້າ, ປະເພດ, ຄວາມຖີ່ແລະປະລິມານຄ່າໃຊ້ຈ່າຍຖືກກໍານົດ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},ເຮັດແນວໃດທ່ານຕ້ອງການທີ່ຈະຍື່ນສະເຫນີການທັງຫມົດ Slip ເງິນເດືອນຈາກ {0} ກັບ {1} DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ @@ -3013,7 +3018,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Ref ໃບເກັບເງິນ DocType: Purchase Order,Recurring Order,Order Recurring DocType: Company,Default Income Account,ບັນຊີມາດຕະຖານລາຍໄດ້ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ກຸ່ມລູກຄ້າ / ລູກຄ້າ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ກຸ່ມລູກຄ້າ / ລູກຄ້າ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),unclosed ປີງົບປະມານກໍາໄຮ / ການສູນເສຍ (Credit) DocType: Sales Invoice,Time Sheets,ແຜ່ນທີ່ໃຊ້ເວລາ DocType: Payment Gateway Account,Default Payment Request Message,ມາດຕະຖານຄໍາຂໍຊໍາລະຂໍ້ຄວາມ @@ -3033,10 +3038,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,ວົງຢືມຂໍ້ຄວາມ DocType: Employee Loan,Employee Loan Application,ຄໍາຮ້ອງສະຫມັກເງິນກູ້ພະນັກງານ DocType: Issue,Opening Date,ວັນທີ່ສະຫມັກເປີດ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ. DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ໃບແລະພັກຜ່ອນ DocType: School Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ DocType: School Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ @@ -3059,7 +3064,7 @@ DocType: Journal Entry Account,Journal Entry Account,ບັນຊີ Entry ວ apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ກຸ່ມນັກສຶກສາ DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,ກະລຸນາເລືອກລູກຄ້າ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,ກະລຸນາເລືອກລູກຄ້າ DocType: C-Form,I,ຂ້າພະເຈົ້າ DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ DocType: Sales Order Item,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ @@ -3086,11 +3091,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ DocType: Lead,Address Desc,ທີ່ຢູ່ Desc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ພັກເປັນການບັງຄັບ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,ພັກເປັນການບັງຄັບ DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,ຊື່ກະທູ້ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ. DocType: Asset Movement,Source Warehouse,Warehouse Source DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ @@ -3118,7 +3124,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ເປີເຊັນຂອງການແຜ່ກະຈາຍປະຈໍາເດືອນ DocType: Territory,Territory Targets,ຄາດຫມາຍຕົ້ນຕໍອານາເຂດ DocType: Delivery Note,Transporter Info,ຂໍ້ມູນການຂົນສົ່ງ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ໃນຕອນຕົ້ນ {0} ໃນບໍລິສັດ {1} DocType: Cheque Print Template,Starting position from top edge,ຈຸດເລີ່ມຕົ້ນຈາກແຂບເທິງ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ຄ້າຄົນດຽວກັນໄດ້ຮັບການປ້ອນເວລາຫຼາຍ @@ -3128,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ຫົວຫນ້າຈົດຫມາຍສະບັບສໍາລັບການພິມແມ່ແບບ. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ຫົວຂໍ້ສໍາລັບແມ່ແບບພິມເຊັ່ນ Proforma Invoice. DocType: Student Guardian,Student Guardian,ຜູ້ປົກຄອງນັກສຶກສາ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ຄ່າບໍລິການປະເພດການປະເມີນຄ່າບໍ່ສາມາດເຮັດເຄື່ອງຫມາຍເປັນ Inclusive DocType: POS Profile,Update Stock,ຫລັກຊັບ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM ອັດຕາ @@ -3156,7 +3161,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ອ DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ດາວໂຫລດບົດລາຍງານທີ່ປະກອບດ້ວຍວັດຖຸດິບທັງຫມົດທີ່ມີສະຖານະພາບສິນຄ້າຄົງຄັງຫລ້າສຸດຂອງເຂົາເຈົ້າ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ @@ -3183,17 +3188,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ຜູ້ຈັດຈໍາຫນ່າຍໃຫ້ກັບລູກຄ້າ apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,ວັນຖັດໄປຈະຕ້ອງຫຼາຍກ່ວາປະກາດວັນທີ່ -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,"ສະແດງໃຫ້ເຫັນອາການພັກຜ່ອນ, ເຖິງ" +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,"ສະແດງໃຫ້ເຫັນອາການພັກຜ່ອນ, ເຖິງ" apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock ມີຕໍ່ Warehouse {0}, ເພາະສະນັ້ນທ່ານບໍ່ສາມາດມີການກໍາຫນົດຫຼືປັບປຸງແກ້ໄຂມັນ" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ DocType: Sales Invoice,Rounded Total,ກົມທັງຫມົດ DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ DocType: Serial No,Out of AMC,ອອກຈາກ AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,No ນັກສຶກສາໃນ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,No ນັກສຶກສາໃນ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',ກະລຸນາໃສ່ 'ວັນທີຄາດວ່າສົ່ງ' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ @@ -3236,6 +3241,7 @@ DocType: Timesheet,Total Billable Amount,ຈໍານວນເງິນເອີ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ຂໍ້ 3 DocType: Purchase Order,Customer Contact Email,ລູກຄ້າຕິດຕໍ່ Email DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,ເລືອກໂຄງການທີ່ຈະດຶງຂໍ້ມູນຫລັກສູດການບັງຄັບ. @@ -3263,8 +3269,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ຍານຍົນ DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ການປ່ຽນແປງ -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ການປ່ຽນແປງ +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,ຈາກການສົ່ງເງິນ DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ DocType: Timesheet Detail,From Time,ຈາກທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ: @@ -3276,12 +3282,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ DocType: Purchase Invoice Item,Rate,ອັດຕາການ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ DocType: Stock Entry,From BOM,ຈາກ BOM DocType: Assessment Code,Assessment Code,ລະຫັດການປະເມີນຜົນ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,ພື້ນຖານ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ຕົວຢ່າງ Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ @@ -3289,19 +3295,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ DocType: Account,Bank,ທະນາຄານ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ສາຍການບິນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ວັດສະດຸບັນຫາ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,ວັດສະດຸບັນຫາ DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ. DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ DocType: Purchase Invoice,Print Language,ພິມພາສາ DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,ອານາເຂດທັງຫມົດ DocType: Purchase Invoice,Items,ລາຍການ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ. @@ -3324,7 +3330,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}' DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ @@ -3350,9 +3356,8 @@ DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,ບັນຊີຂອງລູກຢູ່ໃນບັນຊີນີ້. ທ່ານບໍ່ສາມາດລຶບບັນຊີນີ້. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},ບໍ່ມີມາດຕະຖານ BOM ຢູ່ສໍາລັບລາຍການ {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງນໍ້າເບີຊຸດສໍາລັບຜູ້ເຂົ້າຮ່ວມໂດຍຜ່ານການຕິດຕັ້ງ> Numbering Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,ກະລຸນາເລືອກວັນທີ່ປະກາດຄັ້ງທໍາອິດ +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,ເປີດວັນທີ່ຄວນເປັນກ່ອນທີ່ຈະປິດວັນທີ່ DocType: Leave Control Panel,Carry Forward,ປະຕິບັດໄປຂ້າງຫນ້າ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ DocType: Department,Days for which Holidays are blocked for this department.,ວັນທີ່ວັນພັກແມ່ນຖືກສະກັດສໍາລັບພະແນກນີ້. @@ -3365,7 +3370,7 @@ DocType: Mode of Payment,General,ໂດຍທົ່ວໄປ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,ຄັດຕິດຈົດຫມາຍ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ລາຍຊື່ຫົວຫນ້າພາສີຂອງທ່ານ (ຕົວຢ່າງ: ພາສີ, ພາສີແລະອື່ນໆ; ພວກເຂົາເຈົ້າຄວນຈະມີຊື່ເປັນເອກະລັກ) ແລະອັດຕາມາດຕະຖານຂອງເຂົາເຈົ້າ. ນີ້ຈະສ້າງເປັນແມ່ແບບມາດຕະຖານ, ທີ່ທ່ານສາມາດແກ້ໄຂແລະເພີ່ມເຕີມຕໍ່ມາ." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້ @@ -3394,7 +3399,7 @@ DocType: Item,Default Material Request Type,ມາດຕະຖານການວ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ບໍ່ຮູ້ຈັກ DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ DocType: BOM Replace Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,ຈຸດຂອງການຂາຍ +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,ຈຸດຂອງການຂາຍ DocType: Payment Entry,Received Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ສ້າງສໍາລັບປະລິມານຢ່າງເຕັມທີ່, ບໍ່ສົນໃຈປະລິມານແລ້ວກ່ຽວກັບຄໍາສັ່ງ" DocType: Account,Tax,ພາສີ @@ -3410,7 +3415,7 @@ DocType: Batch,Source Document Name,ແຫຼ່ງຂໍ້ມູນຊື່ D DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ສ້າງຜູ້ໃຊ້ apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ກໍາ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ. DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ. @@ -3423,12 +3428,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}" DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ຮັບ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ຮັບ ,Sales Register,ລົງທະບຽນການຂາຍ DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ເລືອກ Domain ຂອງທ່ານ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ @@ -3477,11 +3482,11 @@ DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ DocType: Training Event,Exam,ການສອບເສັງ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,State Billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ການຖ່າຍໂອນ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີພັກ {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບບັນຊີພັກ {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ) DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0 @@ -3492,13 +3497,13 @@ DocType: Supplier,Contact HTML,ຕິດຕໍ່ HTML ,Inactive Customers,ລູກຄ້າບໍ່ໄດ້ໃຊ້ວຽກ DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,ລາຍໄດ້ຈາກການຊື້ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ວິທີການກົດລະບຽບລາຄາຖືກນໍາໃຊ້? DocType: Stock Entry,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","ຖ້າຫາກວ່າການກວດກາ, ພຽງແຕ່ຊື້ການຮ້ອງຂໍອຸປະກອນການສໍາລັບອຸປະກອນການເປັນວັດຖຸດິບຂັ້ນສຸດທ້າຍຈະໄດ້ຮັບການມີຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ. ຖ້າບໍ່ດັ່ງນັ້ນ, ຄໍາຮ້ອງຂໍການວັດສະດຸສໍາລັບລາຍການພໍ່ແມ່ຈະໄດ້ຮັບການສ້າງ" DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ DocType: Company,Retail,ຂາຍຍ່ອຍ DocType: Attendance,Absent,ບໍ່ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle ຜະລິດຕະພັນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle ຜະລິດຕະພັນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ Template DocType: Upload Attendance,Download Template,ດາວໂຫລດ Template @@ -3511,7 +3516,7 @@ DocType: Journal Entry,Write Off Based On,ຂຽນ Off ຖານກ່ຽວກ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,ສົ່ງອີເມວ Supplier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ສົ່ງອີເມວ Supplier apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ການບັນທຶກການຕິດຕັ້ງສໍາລັບການສະບັບເລກທີ Serial DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ @@ -3540,10 +3545,9 @@ DocType: Sales Invoice,Product Bundle Help,ຜະລິດຕະພັນ Bundle DocType: Production Order Item,Production Order Item,ການຜະລິດສິນຄ້າການສັ່ງຊື້ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,ບໍ່ພົບການບັນທຶກ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,ordred ບາງສ່ວນ apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2} DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ DocType: Asset,Straight Line,Line ຊື່ DocType: Project User,Project User,User ໂຄງການ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3614,14 +3618,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2} DocType: Program Enrollment Tool,Student Applicants,ສະຫມັກນັກສຶກສາ -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ໃນຖານະເປັນວັນທີ DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,ການທົດລອງ apps/erpnext/erpnext/config/hr.py +115,Salary Components,ອົງປະກອບເງິນເດືອນ DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ DocType: Production Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ @@ -3641,7 +3645,7 @@ DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ປະເພດຂອງໃບເຊັ່ນ: ບາດເຈັບແລະ, ການເຈັບປ່ວຍແລະອື່ນໆ" DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} DocType: Assessment Result,Student Name,ນາມສະກຸນ DocType: Brand,Item Manager,ການບໍລິຫານ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll Payable @@ -3690,7 +3694,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້ ,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1} @@ -3713,7 +3717,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ' DocType: Customer,From Lead,ຈາກ Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ DocType: Hub Settings,Name Token,ຊື່ Token @@ -3746,7 +3750,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,"ຕິດຕໍ່ກັນ, {0}: ຊັບສິນເປັນການບັງຄັບສໍາລັບຊັບສິນຄົງທີ່ຊື້ / ຂາຍ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","ຖ້າຫາກວ່າທັງສອງຫຼືຫຼາຍກວ່າກົດລະບຽບລາຄາຖືກພົບເຫັນຢູ່ຕາມເງື່ອນໄຂຂ້າງເທິງນີ້, ບູລິມະສິດໄດ້ຖືກນໍາໃຊ້. ບູລິມະສິດເປັນຈໍານວນລະຫວ່າງ 0 ເຖິງ 20 ໃນຂະນະທີ່ຄ່າເລີ່ມຕົ້ນຄືສູນ (ເປົ່າ). ຈໍານວນທີ່ສູງຂຶ້ນຫມາຍຄວາມວ່າມັນຈະໃຊ້ເວລາກ່ອນຖ້າຫາກວ່າມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍສະພາບດຽວກັນ." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ປີງົບປະມານ: {0} ບໍ່ໄດ້ຢູ່ DocType: Currency Exchange,To Currency,ການສະກຸນເງິນ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ. @@ -3756,7 +3760,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,ພາສີອາກອນ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງການຕັ້ງຊື່ Series ໃນລາຄາ {0} ຜ່ານ Setup> Settings> ຕັ້ງຊື່ Series DocType: Bank Guarantee,End Date,ວັນທີ່ສິ້ນສຸດ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ @@ -3773,7 +3776,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,ລາຍການ {0} ລະເລີຍຕັ້ງແຕ່ມັນບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,ຍື່ນສະເຫນີການສັ່ງຜະລິດນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ບໍ່ໃຊ້ກົດລະບຽບການຕັ້ງລາຄາໃນການສະເພາະໃດຫນຶ່ງ, ກົດລະບຽບການຕັ້ງລາຄາສາມາດນໍາໃຊ້ທັງຫມົດທີ່ຄວນຈະໄດ້ຮັບການພິການ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ບໍ່ໃຊ້ກົດລະບຽບການຕັ້ງລາຄາໃນການສະເພາະໃດຫນຶ່ງ, ກົດລະບຽບການຕັ້ງລາຄາສາມາດນໍາໃຊ້ທັງຫມົດທີ່ຄວນຈະໄດ້ຮັບການພິການ." DocType: Assessment Group,Parent Assessment Group,ພໍ່ແມ່ກຸ່ມການປະເມີນຜົນ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ວຽກເຮັດງານທໍາ ,Sales Order Trends,Sales ແນວໂນ້ມຄໍາສັ່ງ @@ -3784,7 +3787,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),ອັດຕາກ DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ທາງດ້ານການເງິນປີສິ້ນສຸດວັນທີ່ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ DocType: Quality Inspection,Incoming,ເຂົ້າມາ DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ" @@ -3812,6 +3815,7 @@ DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈ DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> ອານາເຂດ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block DocType: Sales Invoice,Tax ID,ID ພາສີ @@ -3836,7 +3840,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,ການກັບຄືນມາ DocType: Production Order Operation,Production Order Operation,ການດໍາເນີນງານໃບສັ່ງຜະລິດ DocType: Pricing Rule,Disable,ປິດການທໍາງານ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ DocType: Project Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1} DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ) @@ -3848,7 +3852,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ການຈັດການ Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,ເພີ່ມລາຍການລາຍການ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,ເພີ່ມລາຍການລາຍການ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ Bolong ກັບບໍລິສັດ {2} DocType: Cheque Print Template,Regular,ເປັນປົກກະຕິ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100% @@ -3870,12 +3874,12 @@ DocType: Employee,Reports to,ບົດລາຍງານການ DocType: SMS Settings,Enter url parameter for receiver nos,ກະລຸນາໃສ່ພາລາມິເຕີ url ສໍາລັບຮັບພວກເຮົາ DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ອອນໄລນ໌ +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ອອນໄລນ໌ ,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ DocType: Item Variant,Item Variant,ລາຍການ Variant DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,ການບໍລິຫານຄຸນະພາບ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ @@ -3905,7 +3909,7 @@ DocType: Item Group,Default Expense Account,ບັນຊີມາດຕະຖາ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,ID Email ນັກສຶກສາ DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ) DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment DocType: Training Event,Internet,ອິນເຕີເນັດ DocType: Account,Stock Adjustment,ການປັບ Stock @@ -3929,7 +3933,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,ຄຸນລັກສະນະ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,ກະລຸນາລະບຸຈາກ / ກັບສະ DocType: Serial No,Under AMC,ພາຍໃຕ້ AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າສິນຄ້າແມ່ນການຄໍານວນພິຈາລະນາຈໍານວນບັດຄ່າໃຊ້ຈ່າຍລູກຈ້າງ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,ອັດຕາການປະເມີນມູນຄ່າສິນຄ້າແມ່ນການຄໍານວນພິຈາລະນາຈໍານວນບັດຄ່າໃຊ້ຈ່າຍລູກຈ້າງ apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຂາຍທຸລະກໍາ. DocType: Guardian,Guardian Of ,ຜູ້ປົກຄອງຂອງ DocType: Grading Scale Interval,Threshold,ໃກ້ຈະເຂົ້າສູ່ @@ -3955,8 +3959,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,ຮັບ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" DocType: Item,Material Issue,ສະບັບອຸປະກອນການ DocType: Hub Settings,Seller Description,ຜູ້ຂາຍລາຍລະອຽດ DocType: Employee Education,Qualification,ຄຸນສົມບັດ @@ -3981,7 +3985,7 @@ DocType: POS Profile,Terms and Conditions,ຂໍ້ກໍານົດແລະ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ຈົນເຖິງວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າການ Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ໃນທີ່ນີ້ທ່ານສາມາດຮັກສາລະດັບຄວາມສູງ, ນ້ໍາ, ອາການແພ້, ຄວາມກັງວົນດ້ານການປິ່ນປົວແລະອື່ນໆ" DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່ DocType: Employee Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ DocType: Vehicle,Vehicle,ຍານພາຫະນະ DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3} DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},ການບໍ່ອະນຸຍາດໃຫ້ຕໍ່ຕ້ານການຜະລິດຢຸດເຊົາການສັ່ງຊື້ {0} @@ -4021,7 +4025,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ການຕັ້ງ DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ DocType: Account,Account,ບັນຊີ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ @@ -4030,7 +4034,7 @@ DocType: Expense Claim,Vehicle Log,ຍານພາຫະນະເຂົ້າສ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດກໍ່ຕາມ, ກະລຸນາສ້າງ / ການເຊື່ອມຕໍ່ທີ່ສອດຄ້ອງກັນ (ຊັບສິນ) ບັນຊີສໍາລັບການສາງໄດ້." DocType: Purchase Invoice,Recurring Id,Id Recurring DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,ລຶບຢ່າງຖາວອນ? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,ລຶບຢ່າງຖາວອນ? DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ບໍ່ຖືກຕ້ອງ {0} @@ -4069,7 +4073,7 @@ DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່ DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ ,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. DocType: Sales Invoice,Commission,ຄະນະກໍາມະ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ. @@ -4090,17 +4094,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ສັ່ງຊື້ DocType: Email Digest,New Purchase Orders,ໃບສັ່ງຊື້ໃຫມ່ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ຮາກບໍ່ສາມາດມີສູນຕົ້ນທຶນພໍ່ແມ່ -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ເລືອກຍີ່ຫໍ້ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ເລືອກຍີ່ຫໍ້ ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ DocType: Supplier,Address and Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),ໃຫ້ເກັບຮັກສາມັນອັນ 900px ມິດ (w) ໂດຍ 100px (h) DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ DocType: Bank Guarantee,Start Date,ວັນທີ່ເລີ່ມ apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ຈັດສັນໃບສໍາລັບໄລຍະເວລາ. @@ -4114,7 +4118,7 @@ DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,ຜົນການປະເມີນຜົນ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ຕົວຢ່າງ:. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,ສະກຸນເງິນລະຕ້ອງໄດ້ຮັບເຊັ່ນດຽວກັນກັບການຊໍາລະເງິນສະກຸນເງິນ Gateway DocType: Payment Entry,Receive,ໄດ້ຮັບ @@ -4125,15 +4129,15 @@ DocType: Employee,Educational Qualification,ຄຸນສົມບັດການ DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ການປະຕິບັດຖ້າຫາກວ່າສະສົມງົບປະມານປະຈໍາເດືອນເກີນ DocType: Purchase Invoice,Submit on creation,ຍື່ນສະເຫນີກ່ຽວກັບການສ້າງ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1} DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ." DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການສົ່ງ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່ DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc @@ -4151,7 +4155,7 @@ DocType: BOM,Manufacturing,ການຜະລິດ ,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ DocType: Account,Income,ລາຍໄດ້ DocType: Industry Type,Industry Type,ປະເພດອຸດສາຫະກໍາ -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ DocType: Assessment Result Detail,Score,ຄະແນນ @@ -4184,12 +4188,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ. DocType: Request for Quotation Item,Supplier Part No,Supplier Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ໄດ້ຮັບຈາກ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,ໄດ້ຮັບຈາກ DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ DocType: Item,Has Serial No,ມີບໍ່ມີ Serial DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ @@ -4240,7 +4244,7 @@ DocType: Vehicle Log,Odometer,ໄມ DocType: Sales Order Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ໄລຍະເວລາຈາກແລະໄລຍະເວລາມາຮອດປະຈຸບັງຄັບສໍາລັບທີ່ເກີດຂຶ້ນ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ. DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ @@ -4250,7 +4254,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,ບໍ່ພົບອັດຕາການຊື້ຫຼ້າສຸດ DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ) DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້ DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ @@ -4276,7 +4280,7 @@ DocType: Quality Inspection Reading,Reading 5,ອ່ານ 5 DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ປີວັນທີເລີ່ມຕົ້ນຫລືວັນທີ່ສິ້ນສຸດແມ່ນ overlapping ກັບ {0}. ເພື່ອຫຼີກເວັ້ນການກະລຸນາຕັ້ງບໍລິສັດ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},ວັນທີ່ເລີ່ມຕົ້ນຄວນຈະມີຫນ້ອຍກ່ວາວັນທີ່ສິ້ນສຸດສໍາລັບລາຍການ {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້." DocType: Upload Attendance,Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload @@ -4361,7 +4365,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,ດາວໂຫລດ PDF DocType: Production Order,Planned End Date,ການວາງແຜນວັນທີ່ສິ້ນສຸດ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ບ່ອນທີ່ລາຍການເກັບຮັກສາໄວ້. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Supplier> ປະເພດຜະລິດ DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,ຈໍານວນອະນຸ @@ -4400,7 +4403,7 @@ DocType: Bin,Reserved Qty for Production,ລິຂະສິດຈໍານວນ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ອອກຈາກການກວດກາຖ້າຫາກວ່າທ່ານບໍ່ຕ້ອງການທີ່ຈະພິຈາລະນາໃນຂະນະທີ່ batch ເຮັດໃຫ້ກຸ່ມແນ່ນອນຕາມ. DocType: Asset,Frequency of Depreciation (Months),ຄວາມຖີ່ຂອງການເສື່ອມລາຄາ (ເດືອນ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ການບັນຊີ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,ການບັນຊີ DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ @@ -4453,7 +4456,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,ການປຸງແ DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ DocType: Cheque Print Template,Signatory Position,ຕໍາແຫນ່ງລົງນາມ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,ກໍານົດເປັນການສູນເສຍ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,ກໍານົດເປັນການສູນເສຍ DocType: Timesheet,Total Billable Hours,ທັງຫມົດຊົ່ວໂມງເອີ້ນເກັບເງິນ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ການຊໍາລະເງິນການຮັບ Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ @@ -4467,11 +4470,11 @@ DocType: Student,Nationality,ສັນຊາດ ,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ DocType: Purchase Order,Get Last Purchase Rate,ໄດ້ຮັບຫຼ້າສຸດອັດຕາການຊື້ DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ບັນຊີເດບິດ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ບັນຊີເດບິດ DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່ DocType: Attendance,Employee Name,ຊື່ພະນັກງານ DocType: Sales Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) @@ -4495,7 +4498,7 @@ DocType: Account,Parent Account,ບັນຊີຂອງພໍ່ແມ່ DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3 ,Hub,Hub DocType: GL Entry,Voucher Type,ປະເພດ Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ DocType: Employee Loan Application,Approved,ການອະນຸມັດ DocType: Pricing Rule,Price,ລາຄາ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ' @@ -4514,7 +4517,7 @@ DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ" DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ" DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ @@ -4567,7 +4570,7 @@ DocType: SMS Settings,Static Parameters,ພາລາມິເຕີຄົງ DocType: Assessment Plan,Room,ຫ້ອງ DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ DocType: Item,Item Tax,ພາສີລາຍ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,ອຸປະກອນການຜະລິດ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ອຸປະກອນການຜະລິດ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email @@ -4600,7 +4603,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ລະດັ DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,ເຮັດໃຫ້ Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ຄໍາຮ້ອງສະຫມັກ Block ໃບໂດຍພະແນກ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ" apps/erpnext/erpnext/config/selling.py +179,Analytics,ການວິເຄາະ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ DocType: Vehicle,Model,ຮູບແບບ @@ -4630,7 +4633,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົ DocType: Batch,Expiry Date,ວັນຫມົດອາຍຸ ,Supplier Addresses and Contacts,ທີ່ຢູ່ຜູ້ສະຫນອງແລະການຕິດຕໍ່ ,accounts-browser,ບັນຊີຂອງຕົວທ່ອງເວັບ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ apps/erpnext/erpnext/config/projects.py +13,Project master.,ຕົ້ນສະບັບຂອງໂຄງການ. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","ການອະນຸຍາດໃຫ້ໃນໄລຍະການເກັບເງິນຫຼືໄລຍະກໍາລັງສັ່ງ, ການປັບປຸງ "ອະນຸຍາດ" ໃນການຕັ້ງຄ່າຫຼັກຊັບຫຼືຂໍ້ມູນ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ. @@ -4638,7 +4641,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Days ການປ່ອຍສິນເຊື່ອ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index 99a318abb21..f798714d3ce 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,prekiautojas DocType: Employee,Rented,nuomojamos DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Taikoma Vartotojo -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti" DocType: Vehicle Service,Mileage,Rida apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pasirinkti Default Tiekėjas +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pasirinkti Default Tiekėjas apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valiutų reikia kainoraščio {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį. DocType: Purchase Order,Customer Contact,Klientų Susisiekite @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1}) DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Rodyti atvira +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Serija Atnaujinta sėkmingai apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Užsakymas apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural leidinys Įėjimo Pateikė @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos re apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rodyti Variantai DocType: Academic Term,Academic Term,akademinė terminas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,medžiaga -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,kiekis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,kiekis apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Sąskaitos lentelė gali būti tuščias. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Paskolos (įsipareigojimai) DocType: Employee Education,Year of Passing,Metus artimųjų -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Nuoroda: "% s", Prekės kodas:% s "ir klientų:% s"" DocType: Item,Country of Origin,Kilmės šalis apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Prekyboje apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sveikat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,faktūra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,faktūra DocType: Maintenance Schedule Item,Periodicity,periodiškumas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Numatomas pristatymo data yra būti prieš Pardavimų įsakymu data @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Prisegti .csv failą su dviem stulpeliais, po vieną seną pavadinimą ir vieną naują vardą" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus. DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kilogramas DocType: Student Log,Log,Prisijungti apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atidarymo dėl darbo. DocType: Item Attribute,Increment,prieaugis -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Pasirinkite sandėlio ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pasirinkite sandėlio ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,reklaminis apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą DocType: Employee,Married,Vedęs apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Neleidžiama {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Gauk elementus iš -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatymas Darbuotojų vardų sistemos žmogiškųjų išteklių> HR Nustatymai +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Gauk elementus iš apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nėra išvardytus punktus @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kitas Nusidėvėjimas data negali būti prieš perkant data DocType: SMS Center,All Sales Person,Visi pardavimo asmuo DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nerasta daiktai +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nerasta daiktai apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta DocType: Lead,Person Name,"asmens vardas, pavardė" DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientų egzistuoja to paties pavadinimo DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valandą greičiu / 60) * Tikrasis veikimo laikas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Pasirinkite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Pasirinkite BOM DocType: SMS Log,SMS Log,SMS Prisijungti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Prekės Užklausa DocType: Academic Term,Schools,Mokyklos apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ne atostogos rekordas darbuotojo rado {0} už {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Prašome įvesti įmonę pirmas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Prašome pasirinkti Company pirmas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Prašome pasirinkti Company pirmas DocType: Employee Education,Under Graduate,pagal diplomas apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tikslinė Apie DocType: BOM,Total Cost,Iš viso išlaidų @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,reikalavimo suma DocType: Employee,Mr,Ponas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas DocType: Naming Series,Prefix,priešdėlis apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,vartojimo DocType: Employee,B-,B @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,klasė DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo DocType: SMS Center,All Contact,visi Susisiekite -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Metinis atlyginimas DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,contra įrašas DocType: Journal Entry Account,Credit in Company Currency,Kredito įmonėje Valiuta DocType: Delivery Note,Installation Status,Įrengimas būsena -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Norite atnaujinti lankomumą?
Dovana: {0} \
Nėra: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Ar atidarymas įrašą DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodyk, jei nestandartinis gautinos sąskaitos taikoma" DocType: Course Schedule,Instructor Name,instruktorius Vardas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,gautas DocType: Sales Partner,Reseller,perpardavinėjimo DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jei pažymėta, apims ne atsargos medžiagoje prašymus." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas ,Production Orders in Progress,Gamybos užsakymai Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo" DocType: Lead,Address & Contact,Adresas ir kontaktai DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Kitas Pasikartojančios {0} bus sukurta {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Banko įrašai +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Banko įrašai apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,metinis DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas DocType: Stock Entry,Sales Invoice No,Pardavimų sąskaita faktūra nėra @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Skelbia Hub DocType: Student Admission,Student Admission,Studentų Priėmimas ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Prekė {0} atšaukiamas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,medžiaga Prašymas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,medžiaga Prašymas DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data DocType: Item,Purchase Details,pirkimo informacija apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,lydraštis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti DocType: Item,Synced With Hub,Sinchronizuojami su Hub DocType: Vehicle,Fleet Manager,laivyno direktorius -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Neteisingas slaptažodis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Neteisingas slaptažodis DocType: Item,Variant Of,variantas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba" DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas DocType: Employee,External Work History,Išorinis darbo istoriją apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ciklinę nuorodą Klaida @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,darbo profilis DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta DocType: Payment Reconciliation Invoice,Invoice Type,Sąskaitos faktūros tipas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Važtaraštis apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kaina Parduota turto apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą." @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrank apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1} DocType: Item Tax,Tax Rate,Mokesčio tarifas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Pasirinkite punktas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pasirinkite punktas apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertuoti į ne grupės @@ -442,8 +441,8 @@ DocType: Employee,Widowed,likusi našle DocType: Request for Quotation,Request for Quotation,Užklausimas DocType: Salary Slip Timesheet,Working Hours,Darbo valandos DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Sukurti naują klientų -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Sukurti naują klientų +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Sukurti Pirkimų užsakymus ,Purchase Register,pirkimo Registruotis DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,vartojimo kaina apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) turi vaidmenį "Atostogos Tvirtintojas" DocType: Purchase Receipt,Vehicle Date,Automobilio data DocType: Student Log,Medical,medicinos -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,"Priežastis, dėl kurios praranda" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,"Priežastis, dėl kurios praranda" apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios" apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma DocType: Announcement,Receiver,imtuvas @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Eksperto vardas DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok DocType: Delivery Note,% Installed,% Įdiegta apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas tiekiantis> tiekėjas tipas apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Skaityti ERPNext vadovas @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Senas Tėvų apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Privalomas laukas - akademiniai metai DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus. DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto DocType: SMS Log,Sent On,išsiųstas @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Netaikoma apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Atostogų meistras. DocType: Request for Quotation Item,Required Date,Reikalinga data DocType: Delivery Note,Billing Address,atsiskaitymo Adresas -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Prašome įvesti Prekės kodas. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Prašome įvesti Prekės kodas. DocType: BOM,Costing,Sąnaudų DocType: Tax Rule,Billing County,atsiskaitymo apskritis DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jei pažymėta, mokesčių suma bus laikoma jau įtrauktas Print Rate / Spausdinti Suma" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Prašome pasirinkti kursai apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Prašome pasirinkti kursai DocType: Timesheet Detail,Hrs,h -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Prašome pasirinkti kompaniją +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Prašome pasirinkti kompaniją DocType: Stock Entry Detail,Difference Account,skirtumas paskyra apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas" @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0% DocType: Sales Order,To Deliver,Pristatyti DocType: Purchase Invoice Item,Item,punktas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr) DocType: Account,Profit and Loss,Pelnas ir nuostoliai apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,valdymas Subranga @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Bendrasis pelnas apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0," DocType: Production Planning Tool,Material Requirement,medžiagų poreikis DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio DocType: Purchase Receipt,Add / Edit Taxes and Charges,Įdėti / Redaguoti mokesčių ir rinkliavų DocType: Purchase Invoice,Supplier Invoice No,Tiekėjas sąskaitoje Nr DocType: Territory,For reference,prašymą priimti prejudicinį sprendimą @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finansų / apskaitos metus. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,sukauptos vertybės apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Padaryti pardavimo užsakymų +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Padaryti pardavimo užsakymų DocType: Project Task,Project Task,Projektų Užduotis ,Lead Id,Švinas ID DocType: C-Form Invoice Detail,Grand Total,Bendra suma @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Atsiskaitymo ir pristatymo stat DocType: Job Applicant,Resume Attachment,Gyvenimo Priedas apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Pakartokite Klientai DocType: Leave Control Panel,Allocate,paskirstyti -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,pardavimų Grįžti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,pardavimų Grįžti apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui DocType: Announcement,Posted By,Paskelbtas DocType: Item,Delivered by Supplier (Drop Ship),Paskelbta tiekėjo (Drop Ship) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Sąskaita / leidin apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} "{1}" ne fiskaliniais metais {2} DocType: Buying Settings,Settings for Buying Module,Nustatymai Ieško modulis apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Turto {0} nepriklauso bendrovei {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Prašome įvesti pirkimo kvito pirmasis +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Prašome įvesti pirkimo kvito pirmasis DocType: Buying Settings,Supplier Naming By,Tiekėjas įvardijimas Iki DocType: Activity Type,Default Costing Rate,Numatytasis Sąnaudų norma DocType: Maintenance Schedule,Maintenance Schedule,Priežiūros planas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Grynasis pokytis Inventorius apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Darbuotojų Paskolos valdymas DocType: Employee,Passport Number,Paso numeris @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,VARŽYBOSE DocType: Production Order Operation,In minutes,per kelias minutes DocType: Issue,Resolution Date,geba data DocType: Student Batch Name,Batch Name,Serija Vardas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Lapą sukurta: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Lapą sukurta: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,įrašyti DocType: Selling Settings,Customer Naming By,Klientų įvardijimas Iki @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė DocType: Production Order Operation,Actual Start Time,Tikrasis Pradžios laikas DocType: BOM Operation,Operation Time,veikimo laikas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Baigti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bazė +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bazė DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos DocType: Journal Entry,Write Off Amount,Nurašyti suma DocType: Journal Entry,Bill No,Billas Nėra @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,prekyb apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}" -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Peržiūrėti darbo užmokestį +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Peržiūrėti darbo užmokestį apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo" DocType: Hub Settings,Seller City,Pardavėjo Miestas @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Prekė t apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas DocType: Bin,Stock Value,vertybinių popierių kaina apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Įmonės {0} neegzistuoja -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,medis tipas +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,medis tipas DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto DocType: Serial No,Warranty Expiry Date,Garantija Galiojimo data DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėliavimo @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nėra sandėlyje punktas DocType: Mode of Payment Account,Default Account,numatytoji paskyra DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną DocType: Production Order Operation,Planned End Time,Planuojamas Pabaigos laikas ,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,galimybė Nuo apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mėnesinis darbo užmokestis pareiškimas. DocType: BOM,Website Specifications,Interneto svetainė duomenys +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatymas numeracijos serijos Lankomumas per Setup> numeravimas serija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C Nr DocType: Bank Guarantee,Project,projektas DocType: Quality Inspection Reading,Reading 7,Skaitymas 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,dalinai Užsakytas DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,Palūkanų pajamų sąskaita apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotechnologijos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Biuro išlaikymo sąnaudos apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Prašome įvesti Elementą pirmas +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Prašome įvesti Elementą pirmas DocType: Account,Liability,atsakomybė -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}. DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Kainų sąrašas nepasirinkote DocType: Employee,Family Background,šeimos faktai @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,Atnaujinti serija DocType: Supplier Quotation,Is Subcontracted,subrangos sutartis DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes DocType: Examination Result,Examination Result,tyrimo rezultatas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,pirkimo kvito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,pirkimo kvito ,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Pateikė Pajamos Apatinukai DocType: Employee,Ms,ponia apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valiutos kursas meistras. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1} DocType: Production Order,Plan material for sub-assemblies,Planas medžiaga mazgams apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Negalima automatiškai sukurti paskyrą nes jau akcijų likutį Sąskaitoje. Jūs turite sukurti atitikimo sąskaitą iki jūs galite padaryti įrašą apie šį sandėlį @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponentai apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0} DocType: Quality Inspection Reading,Reading 6,Skaitymas 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance DocType: Hub Settings,Sync Now,Sinchronizuoti dabar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,Išeiti Interviu detalės DocType: Item,Is Purchase Item,Ar pirkimas Prekės DocType: Asset,Purchase Invoice,pirkimo sąskaita faktūra DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nauja pardavimo sąskaita-faktūra +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nauja pardavimo sąskaita-faktūra DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams DocType: Lead,Request for Information,Paprašyti informacijos -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos DocType: Payment Request,Paid,Mokama DocType: Program Fee,Program Fee,programos mokestis DocType: Salary Slip,Total in words,Iš viso žodžiais @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,Ar spausdintos DocType: Employee Loan,Sanctioned,sankcijos apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,yra privaloma. Gal valiutų įrašas nėra sukurtas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." DocType: Job Opening,Publish on website,Skelbti tinklapyje apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Vežimas klientams. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,data Nustatymai apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,variantiškumas ,Company Name,Įmonės pavadinimas DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Pasirinkite punktas perkelti +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pasirinkite punktas perkelti DocType: Purchase Invoice,Additional Discount Percentage,Papildoma nuolaida procentais apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Peržiūrėkite visas pagalbos video sąrašą DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pasirinkite sąskaita Banko vadovas kurioje patikrinimas buvo deponuoti. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,padaryti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,padaryti DocType: Student Admission,Admission Start Date,Priėmimo pradžios data DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka." @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,Pardavimų sąskaitų apmokėjimo DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Parduodami suma DocType: Repayment Schedule,Interest Amount,palūkanų suma -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Jūs esate sąskaita Tvirtintojas už šio įrašo. Atnaujinkite parametras "status" ir sutaupykite +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Jūs esate sąskaita Tvirtintojas už šio įrašo. Atnaujinkite parametras "status" ir sutaupykite DocType: Serial No,Creation Document No,Kūrimas dokumentas Nr DocType: Issue,Issue,emisija DocType: Asset,Scrapped,metalo laužą @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Savybės už prekę variantų. pvz dydis, spalva ir tt" DocType: Purchase Invoice,Returns,grąžinimas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP sandėlis -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,verbavimas DocType: Lead,Organization Name,Organizacijos pavadinimas DocType: Tax Rule,Shipping State,Pristatymas valstybė @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,prieš DocType: Item,Default Selling Cost Center,Numatytasis Parduodami Kaina centras DocType: Sales Partner,Implementation Partner,įgyvendinimas partneriu -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Pašto kodas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Pašto kodas apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1} DocType: Opportunity,Contact Info,Kontaktinė informacija apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Padaryti atsargų papildymams DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultatai +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultatai DocType: Item,Default Supplier,numatytasis Tiekėjas DocType: Manufacturing Settings,Over Production Allowance Percentage,Per Gamybos pašalpų procentinė dalis DocType: Employee Loan,Repayment Schedule,grąžinimo grafikas @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Gamykliniai nustatymai DocType: Holiday List,Get Weekly Off Dates,Gauk Savaitinis Off Datos apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Pabaigos data negali būti mažesnė negu pradžios data DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų." apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Norėdami {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidutinis amžius @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data DocType: Appraisal Template Goal,Key Performance Area,Pagrindiniai veiklos sritis apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportavimas apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neteisingas Įgūdis -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} turi būti pateiktas +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} turi būti pateiktas apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0} DocType: SMS Center,Total Characters,Iš viso Veikėjai apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,pradžios metus DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Talpa planavimas Klaida +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Talpa planavimas Klaida ,Trial Balance for Party,Bandomoji likutis partijos DocType: Lead,Consultant,konsultantas DocType: Salary Slip,Earnings,Pajamos @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM "" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį." DocType: Purchase Invoice,Is Return,Ar Grįžti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Prekių grąžinimas / debeto aviza +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Prekių grąžinimas / debeto aviza DocType: Price List Country,Price List Country,Kainų sąrašas Šalis DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Numatytasis Elementas Grupė DocType: Employee Loan,Partially Disbursed,dalinai Išmokėta apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę. DocType: Account,Balance Sheet,Balanso lapas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Jūsų pardavimų asmuo bus gauti priminimą šią dieną kreiptis į klientų apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkimo faktūros Elementą -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akcijų Ledgeris Įrašai ir GL Įrašai pakartotinai paskelbtas kur nors pasirinktų įsigijimo kvitai apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,1 punktas DocType: Holiday,Holiday,atostogų DocType: Support Settings,Close Issue After Days,Uždaryti išdavimas Po dienos @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Apmokėjimas algos nuo {0} ir {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0} DocType: Journal Entry,Get Outstanding Invoices,Gauk neapmokėtų sąskaitų faktūrų -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,netiesioginės išlaidos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Žemdirbystė -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sinchronizavimo Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sinchronizavimo Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Savo produktus ar paslaugas DocType: Mode of Payment,Mode of Payment,mokėjimo būdas apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,kapitalo įranga -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą." DocType: Hub Settings,Seller Website,Pardavėjo Interneto svetainė DocType: Item,ITEM-,item- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Gamybos Užsakymo statusas yra {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Gamybos Užsakymo statusas yra {0} DocType: Appraisal Goal,Goal,Tikslas DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas ,Team Updates,komanda Atnaujinimai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,tiekėjas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,tiekėjas DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose." DocType: Purchase Invoice,Grand Total (Company Currency),Bendra suma (Įmonės valiuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,maistas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Senėjimas klasės 3 DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Pažymėti Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Pažymėti Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,mokosi studentas apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valiuta uždarymo sąskaita turi būti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma kiekis visų tikslų turėtų būti 100. Tai {0} @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,Prekių krepšelis apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Vid Dienos Siunčiami DocType: POS Profile,Campaign,Kampanija DocType: Supplier,Name and Type,Pavadinimas ir tipas -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti "Patvirtinta" arba "Atmesta" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti "Patvirtinta" arba "Atmesta" DocType: Purchase Invoice,Contact Person,kontaktinis asmuo apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Tikėtinas pradžios data" gali būti ne didesnis nei "Expected Pabaigos data" DocType: Course Scheduling Tool,Course End Date,Žinoma Pabaigos data @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Sąskaitų planas DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,negali būti didesnis nei 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,negali būti didesnis nei 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas DocType: Maintenance Visit,Unscheduled,Neplanuotai DocType: Employee,Owned,priklauso @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,užduotis Svoris DocType: Shipping Rule Condition,To Value,Vertinti DocType: Asset Movement,Stock Manager,akcijų direktorius apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Pakavimo lapelis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Pakavimo lapelis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Biuro nuoma apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importas Nepavyko! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Prekė Variantai DocType: Company,Services,Paslaugos DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Pasirinkite Galima Tiekėjo +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Pasirinkite Galima Tiekėjo DocType: Sales Invoice,Source,šaltinis apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,programa mokinių DocType: Sales Invoice Item,Brand Name,Markės pavadinimas DocType: Purchase Receipt,Transporter Details,Transporter detalės -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Dėžė -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,galimas Tiekėjas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,galimas Tiekėjas apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma DocType: Pricing Rule,Pricing Rule,kainodaros taisyklė -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dublikatas ritinys numeris studentas {0} DocType: Budget,Action if Annual Budget Exceeded,"Veiksmų, jei metinio biudžeto Viršytas" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Medžiaga Prašymas Pirkimo užsakymas DocType: Shopping Cart Settings,Payment Success URL,Mokėjimo Sėkmės adresas @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,grąžinimas būdas DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje" DocType: Quality Inspection Reading,Reading 4,svarstymą 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Numatytąją BOM už {0} ne projekto rasti {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Numatytąją BOM už {0} ne projekto rasti {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Ieškiniai dėl įmonės sąskaita. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentai ne sistemos širdyje, pridėti visus savo mokinius" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Eilutės # {0} klirensas data {1} negali būti prieš čekis data {2} @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0} DocType: SMS Center,Receiver List,imtuvas sąrašas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Paieška punktas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Paieška punktas apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,suvartoti suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Grynasis Pakeisti pinigais DocType: Assessment Plan,Grading Scale,vertinimo skalė apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,jau baigtas +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,jau baigtas apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Mokėjimo prašymas jau yra {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0} @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,darbuotojo apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Padaryti Išmok ÷ jimo įrašas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Eilutės {0}: Išankstinis prieš Tiekėjas turi būti nurašyti DocType: Company,Default Values,numatytosios vertės +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Dažnis} Digest " DocType: Expense Claim,Total Amount Reimbursed,Iš viso kompensuojama suma apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,rinkti @@ -1662,7 +1666,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantija Pretenzija +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantija Pretenzija ,Lead Details,Švino detalės DocType: Salary Slip,Loan repayment,paskolos grąžinimo DocType: Purchase Invoice,End date of current invoice's period,Pabaigos data einamųjų sąskaitos faktūros laikotarpį @@ -1681,7 +1685,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Įjungti Prekių krepšelis DocType: Employee,Permanent Address,Nuolatinis adresas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Iš anksto sumokėta prieš {0} {1} negali būti didesnis \ nei IŠ VISO {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Prašome pasirinkti Prekės kodas +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Prašome pasirinkti Prekės kodas DocType: Student Sibling,Studying in Same Institute,Studijos pačiu instituto DocType: Territory,Territory Manager,teritorija direktorius DocType: Packed Item,To Warehouse (Optional),Į sandėlį (neprivalomas) @@ -1730,7 +1734,7 @@ DocType: Purchase Invoice,Notification Email Address,Pranešimas Elektroninio pa ,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma DocType: Asset,Depreciation Method,nusidėvėjimo metodas -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Atsijungęs +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Atsijungęs DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Iš viso Tikslinė DocType: Program Course,Required,Reikalinga @@ -1753,7 +1757,7 @@ DocType: Employee,Leave Encashed?,Palikite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas DocType: Email Digest,Annual Expenses,metinės išlaidos DocType: Item,Variants,variantai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Padaryti pirkinių užsakymą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Padaryti pirkinių užsakymą DocType: SMS Center,Send To,siųsti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0} DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos @@ -1761,7 +1765,7 @@ DocType: Sales Team,Contribution to Net Total,Indėlis į grynuosius DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas DocType: Territory,Territory Name,teritorija Vardas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidatui į darbą. DocType: Purchase Order Item,Warehouse and Reference,Sandėliavimo ir nuoroda DocType: Supplier,Statutory info and other general information about your Supplier,Teisės aktų informacijos ir kita bendra informacija apie jūsų tiekėjas @@ -1769,7 +1773,7 @@ DocType: Item,Serial Nos and Batches,Eilės Nr ir Partijos DocType: Item,Serial Nos and Batches,Eilės Nr ir Partijos apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentų grupė Stiprumas apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentų grupė Stiprumas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą apps/erpnext/erpnext/config/hr.py +137,Appraisals,vertinimai apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės @@ -1784,7 +1788,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos val apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} turi būti pateiktas DocType: Authorization Control,Authorization Control,autorizacija Valdymo apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,mokėjimas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,mokėjimas apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Tvarkykite savo užsakymus DocType: Production Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2} @@ -1805,7 +1809,7 @@ DocType: Hub Settings,Hub Node,Stebulės mazgas apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Bendradarbis DocType: Asset Movement,Asset Movement,turto judėjimas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,nauja krepšelį +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,nauja krepšelį apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas DocType: Vehicle,Wheels,ratai @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Teritorija / Klientų +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientų apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,pvz 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Palikite tipas {0} negali būti paskirstytos, nes ji yra palikti be darbo užmokesčio" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus sąskaitą skolos likutį {2} @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,Prieš Pardavimų ordino ,Serial No Status,Serijos Nr Būsena DocType: Payment Entry Reference,Outstanding,neišspręstas ,Daily Timesheet Summary,Dienos Lapą santrauka -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Eilutės {0}: Norėdami nustatyti {1} periodiškumas, skirtumas tarp iš ir į datą \ turi būti didesnis nei arba lygus {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos DocType: Pricing Rule,Selling,pardavimas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2} DocType: Employee,Salary Information,Pajamos Informacija DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Medis punktas gr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą DocType: Asset,Sold,parduota ,Item-wise Purchase History,Prekė išmintingas pirkimas Istorija -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0} DocType: Account,Frozen,užšalęs ,Open Production Orders,Atviri gamybos užsakymus DocType: Sales Invoice Payment,Base Amount (Company Currency),Bazinė suma (Įmonės valiuta) DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė DocType: Installation Note,Installation Time,montavimo laikas DocType: Sales Invoice,Accounting Details,apskaitos informacija -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Eilutės # {0}: Operacija {1} nėra baigtas {2} Kiekis gatavų prekių gamybos Užsakyti # {3}. Atnaujinkite veikimo būseną per Time Įrašai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,investicijos DocType: Issue,Resolution Details,geba detalės @@ -1931,14 +1935,14 @@ DocType: Activity Cost,Costing Rate,Sąnaudų norma DocType: Discussion,Discussion,Diskusija DocType: Payment Entry,Transaction ID,sandorio ID DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0} DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pora -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Pusė dienos data turi būti tarp Nuo datos ir iki šiol @@ -1952,7 +1956,7 @@ DocType: Employee,Personal Details,Asmeninės detalės apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti "turto nusidėvėjimo sąnaudų centro" įmonėje {0} ,Maintenance Schedules,priežiūros Tvarkaraščiai DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3} ,Quotation Trends,Kainų tendencijos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos @@ -1981,7 +1985,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite Mokesčia apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,laiko apskaitos žiniaraščiai DocType: HR Settings,HR Settings,HR Nustatymai DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą. DocType: Email Digest,New Expenses,Nauja išlaidos DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt." @@ -2015,19 +2019,19 @@ DocType: Email Digest,Pending Sales Orders,Kol pardavimo užsakymus apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą" DocType: Salary Component,Deduction,Atskaita apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas. DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Skirtumas suma turi būti lygi nuliui +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Skirtumas suma turi būti lygi nuliui DocType: Project,Gross Margin,bendroji marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Pasiūlymas +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Pasiūlymas DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas ,Production Analytics,gamybos Analytics " @@ -2053,7 +2057,7 @@ DocType: Expense Claim,Approver,Tvirtintojas DocType: Guardian,Work Address,Darbovietės adresas DocType: Appraisal,Calculate Total Score,Apskaičiuokite bendras rezultatas DocType: Request for Quotation,Manufacturing Manager,gamybos direktorius -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splitas Važtaraštis į paketus. apps/erpnext/erpnext/hooks.py +87,Shipments,vežimas apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,"Sąskaitos balansas ({0}), skirtą {1} ir atsargų vertę ({2}) už sandėlį {3} turi būti tokios pačios" @@ -2076,7 +2080,7 @@ DocType: Leave Application,Total Leave Days,Iš viso nedarbingumo dienų DocType: Email Digest,Note: Email will not be sent to disabled users,Pastaba: elektroninio pašto adresas nebus siunčiami neįgaliems vartotojams apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Pasirinkite bendrovė ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pasirinkite bendrovė ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipai darbo (nuolatinis, sutarčių, vidaus ir kt.)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} @@ -2088,7 +2092,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Norma (Įmonės valiuta) DocType: Student Guardian,Others,kiti DocType: Payment Entry,Unallocated Amount,Nepaskirstytas kiekis -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nerandate atitikimo elementą. Prašome pasirinkti kokią nors kitą vertę {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nerandate atitikimo elementą. Prašome pasirinkti kokią nors kitą vertę {0}. DocType: POS Profile,Taxes and Charges,Mokesčiai ir rinkliavos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produktas arba paslauga, kuri yra perkama, parduodama arba laikomi sandėlyje." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne daugiau atnaujinimai @@ -2121,6 +2125,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2} DocType: Quotation Item,Stock Balance,akcijų balansas apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo" +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prašome nurodyti Pavadinimų serijos {0} per Sąranka> Parametrai> Webdesign Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Vadovas DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Prašome pasirinkti tinkamą sąskaitą @@ -2152,7 +2157,7 @@ DocType: Offer Letter Term,Offer Term,Siūlau terminas DocType: Quality Inspection,Quality Manager,Kokybės vadybininkas DocType: Job Applicant,Job Opening,darbo skelbimai DocType: Payment Reconciliation,Payment Reconciliation,Mokėjimo suderinimas -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Prašome pasirinkti Incharge Asmens vardas +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Prašome pasirinkti Incharge Asmens vardas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,technologija apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Iš viso nesumokėtas: {0} DocType: BOM Website Operation,BOM Website Operation,BOM svetainė Operacija @@ -2187,13 +2192,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,išorinis apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Vartotojai ir leidimai DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0} DocType: Branch,Branch,filialas DocType: Guardian,Mobile Number,Mobilaus telefono numeris apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Spausdinimo ir paviljonai DocType: Bin,Actual Quantity,Tikrasis Kiekis DocType: Shipping Rule,example: Next Day Shipping,Pavyzdys: Sekanti diena Pristatymas -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijos Nr {0} nerastas +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijos Nr {0} nerastas DocType: Scheduling Tool,Student Batch,Studentų Serija apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Jūsų klientai apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Padaryti Studentas @@ -2222,7 +2227,7 @@ DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūr apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programinė įranga apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje DocType: Company,For Reference Only.,Tik nuoroda. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Pasirinkite Serija Nėra +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Pasirinkite Serija Nėra apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neteisingas {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,avanso suma @@ -2248,11 +2253,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,pervadinti įrankis apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atnaujinti Kaina DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Rodyti Pajamos Kuponas -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,perduoti medžiagą +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Rodyti Pajamos Kuponas +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,perduoti medžiagą DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti @@ -2302,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"BOM Nr Dėl gatavo DocType: Upload Attendance,Attendance To Date,Dalyvavimas data DocType: Warranty Claim,Raised By,Užaugino DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Grynasis pokytis gautinos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,kompensacinė Išjungtas DocType: Offer Letter,Accepted,priimtas @@ -2312,12 +2317,12 @@ DocType: SG Creation Tool Course,Student Group Name,Studentų Grupės pavadinima apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas." DocType: Room,Room Number,Kambario numeris apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neteisingas nuoroda {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuota quanitity ({2}) Gamybos Užsakyti {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuota quanitity ({2}) Gamybos Užsakyti {3} DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Greita leidinys įrašas +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Greita leidinys įrašas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą" DocType: Employee,Previous Work Experience,Ankstesnis Darbo patirtis DocType: Stock Entry,For Quantity,dėl Kiekis @@ -2353,12 +2358,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Kaip dažnai? DocType: Purchase Receipt,Get Current Stock,Gauk Current Stock apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Medis bilis medžiagos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Prekės kodas> Prekė grupė> Mascus Prekės Ženklo DocType: Student,Joining Date,Prisijungimas data ,Employees working on a holiday,"Darbuotojai, dirbantys atostogų" apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Pažymėti dabartis DocType: Project,% Complete Method,% Visiškas būdas -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Priežiūra pradžios data negali būti iki pristatymo datos Serijos Nr {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Priežiūra pradžios data negali būti iki pristatymo datos Serijos Nr {0} DocType: Production Order,Actual End Date,Tikrasis Pabaigos data DocType: BOM,Operating Cost (Company Currency),Operacinė Kaina (Įmonės valiuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2375,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų DocType: Campaign,Campaign-.####,Kampanija-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,pabaigos metai apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas% @@ -2413,7 +2417,7 @@ DocType: Homepage,Homepage,Pagrindinis puslapis DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Įrašai Sukurta - {0} DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas" DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Pinigų paskyra apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Kitas Susisiekti negali būti toks pat, kaip pagrindiniam pašto adresas" @@ -2435,6 +2439,7 @@ DocType: Opportunity,Customer / Lead Name,Klientas / Švino Vardas apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Sąskaitų data nepaminėta apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gamyba DocType: Guardian,Occupation,okupacija +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatymas Darbuotojų vardų sistemos žmogiškųjų išteklių> HR Nustatymai apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Iš viso (Kiekis) DocType: Sales Invoice,This Document,Šis dokumentas @@ -2451,7 +2456,7 @@ DocType: Sales Order,Billing Status,atsiskaitymo būsena apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Komunalinė sąnaudos apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virš -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas DocType: Process Payroll,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Nė vienas darbuotojas dėl pirmiau pasirinktus kriterijus arba alga slydimo jau sukurta @@ -2485,7 +2490,7 @@ DocType: Account,Account Type,Paskyros tipas DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nėra darbo laiko apskaitos žiniaraščiai apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Palikite tipas {0}, negali būti atlikti, perduodami" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūra Tvarkaraštis negeneruojama visų daiktų. Prašome spausti "Generuoti grafiką" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Priežiūra Tvarkaraštis negeneruojama visų daiktų. Prašome spausti "Generuoti grafiką" ,To Produce,Gaminti apps/erpnext/erpnext/config/hr.py +93,Payroll,Darbo užmokesčio apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Dėl eilės {0} iš {1}. Įtraukti {2} prekės norma, eilutės {3} taip pat turi būti įtraukti" @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas DocType: Account,Income Account,pajamų sąskaita DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,pristatymas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,pristatymas DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Žiūrėkite "norma medžiagų pagrindu" į kainuojančios skirsnyje apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Visos skirtos sumos DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,teisėjas DocType: Budget,Cost Center,kaina centras @@ -2522,16 +2527,16 @@ DocType: Tax Rule,Shipping Country,Pristatymas Šalis DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti Kliento mokesčių ID iš pardavimo sandorių DocType: Upload Attendance,Upload HTML,Įkelti HTML DocType: Employee,Relieving Date,malšinančių data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Kainodaros taisyklė yra pagamintas perrašyti Kainoraštis / define diskonto procentas, remiantis kai kuriais kriterijais." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Kainodaros taisyklė yra pagamintas perrašyti Kainoraštis / define diskonto procentas, remiantis kai kuriais kriterijais." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sandėlių gali būti pakeista tik per vertybinių popierių Entry / Važtaraštis / Pirkimo gavimas DocType: Employee Education,Class / Percentage,Klasė / procentas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Pajamų mokestis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo. DocType: Item Supplier,Item Supplier,Prekė Tiekėjas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai. DocType: Company,Stock Settings,Akcijų Nustatymai apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės" @@ -2576,7 +2581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Viso {0} ({1}) DocType: C-Form Invoice Detail,Territory,teritorija -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas DocType: Vehicle Log,Fuel Qty,kuro Kiekis DocType: Production Order Operation,Planned Start Time,Planuojamas Pradžios laikas @@ -2624,7 +2629,7 @@ DocType: Project,Copied From,Nukopijuota iš DocType: Project,Copied From,Nukopijuota iš apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Vardas klaida: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Trūkumas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas DocType: Packing Slip,If more than one package of the same type (for print),Jeigu yra daugiau nei vienas paketas tos pačios rūšies (spausdinimui) ,Salary Register,Pajamos Registruotis @@ -2643,7 +2648,7 @@ DocType: Account,Round Off,suapvalinti DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vertė {0} atributas {1} neegzistuoja taikomi tinkamos prekių ar paslaugų sąrašą Įgūdis vertes punkte {2} DocType: BOM Item,Scrap %,laužas% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą" DocType: Maintenance Visit,Purposes,Tikslai apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kokiomis darbo valandų darbo vietos {1}, suskaidyti operaciją į kelių operacijų" @@ -2664,11 +2669,11 @@ DocType: Salary Detail,Condition and Formula Help,Būklė ir "Formula Pagal apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Tvarkyti Teritorija medį. DocType: Journal Entry Account,Sales Invoice,pardavimų sąskaita faktūra DocType: Journal Entry Account,Party Balance,šalis balansas -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Sukurti Bank įrašas visos algos, mokamos už pirmiau pasirinktus kriterijus" DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas. DocType: Purchase Invoice,Half-yearly,Kartą per pusmetį apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje DocType: Vehicle Service,Engine Oil,Variklio alyva @@ -2681,24 +2686,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Būti taikomos papildomos DocType: Account,Root Type,Šaknų tipas DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Eilutės # {0}: negali grįžti daugiau nei {1} už prekę {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,sklypas +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,sklypas DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje DocType: BOM,Item UOM,Prekė UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0} DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pridėti Darbuotojai +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pridėti Darbuotojai DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Papildomas Mažas DocType: Company,Standard Template,standartinį šabloną DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Sąskaita {0} yra sušaldyti DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos." DocType: Payment Request,Mute Email,Nutildyti paštas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100 DocType: Stock Entry,Subcontract,subrangos sutartys apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Prašome įvesti {0} pirmas @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Įveskite vardą kampanijos jei šaltinis tyrimo yra akcija apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,laikraščių leidėjai -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pasirinkite finansiniai metai +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pasirinkite finansiniai metai apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pertvarkyti lygis DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas DocType: Attendance,Attendance Date,lankomumas data @@ -2796,7 +2801,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,pasikartojantis įrašas DocType: Program Enrollment Tool,Get Students,Gauk Studentai DocType: Serial No,Under Warranty,pagal Garantija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[ERROR] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[ERROR] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Žodžiais bus matomas, kai jūs išgelbėti pardavimų užsakymų." ,Employee Birthday,Darbuotojų Gimimo diena DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studentų Serija Lankomumas įrankis @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Visi Dar DocType: Sales Order,% of materials billed against this Sales Order,% Medžiagų yra mokami nuo šio pardavimo užsakymų apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Laikotarpis uždarymas Įėjimas apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} DocType: Account,Depreciation,amortizacija apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tiekėjas (-ai) DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,atsiskaitymo Balsuok ,Stock Analytics,Akcijų Analytics " apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operacijos negali būti paliktas tuščias DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Šalis tipas yra privalomi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Šalis tipas yra privalomi DocType: Quality Inspection,Outgoing,išeinantis DocType: Material Request,Requested For,prašoma Dėl DocType: Quotation Item,Against Doctype,prieš DOCTYPE @@ -2879,7 +2884,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės DocType: Journal Entry,User Remark,vartotojas Pastaba DocType: Lead,Market Segment,Rinkos segmentas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0} DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uždarymo (dr) DocType: Cheque Print Template,Cheque Size,Komunalinės dydis @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Gamybos Kad nebūtų sukurta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Gamybos Kad nebūtų sukurta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1} DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi @@ -2929,7 +2934,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketai DocType: Warranty Claim,From Company,iš Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Vertė arba Kiekis +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vertė arba Kiekis apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minutė DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas @@ -2942,7 +2947,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Visi Sandėliai DocType: Sales Partner,Retailer,mažmenininkas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Visi Tiekėjo tipai +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Tiekėjo tipai DocType: Global Defaults,Disable In Words,Išjungti žodžiais apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citata {0} nėra tipo {1} @@ -2951,6 +2956,7 @@ DocType: Sales Order,% Delivered,% Pristatyta DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bankas Overdraftas paskyra apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padaryti darbo užmokestį +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Žmonės BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,užtikrintos paskolos DocType: Purchase Invoice,Edit Posting Date and Time,Redaguoti Siunčiamos data ir laikas @@ -2990,7 +2996,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti akcijų sandorius senesnis nei {0} DocType: Purchase Invoice Item,PR Detail,PR detalės DocType: Sales Order,Fully Billed,pilnai Įvardintas -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Prašome nustatyti numatytąją mokėtiną sąskaitą darbuotojui {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo) @@ -3001,7 +3006,7 @@ DocType: Student Group,Group Based On,Grupė remiantis DocType: Student Group,Group Based On,Grupė remiantis DocType: Journal Entry,Bill Date,Billas data apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Paslaugų Punktas, tipas, dažnis ir išlaidų suma yra privalomi" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Ar tikrai norite pateikti visą darbo užmokestį iš {0} ir {1} DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis DocType: Supplier,Supplier Details,Tiekėjo informacija @@ -3013,7 +3018,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nuoroda DocType: Purchase Order,Recurring Order,pasikartojančios Užsakyti DocType: Company,Default Income Account,Numatytasis pajamų sąskaita -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientų grupė / Klientų +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientų grupė / Klientų apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuždara fiskalinių metų pelnas / nuostolis (kreditas) DocType: Sales Invoice,Time Sheets,darbo laiko apskaitos žiniaraščiai DocType: Payment Gateway Account,Default Payment Request Message,Numatytąjį mokėjimo prašymas pranešimas @@ -3033,10 +3038,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,citata pranešimas DocType: Employee Loan,Employee Loan Application,Darbuotojų paraišką paskolai gauti DocType: Issue,Opening Date,atidarymo data -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai. DocType: Journal Entry,Remark,pastaba DocType: Purchase Receipt Item,Rate and Amount,Norma ir dydis -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},"Sąskaitos tipas {0}, turi būti {1}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},"Sąskaitos tipas {0}, turi būti {1}" apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapai ir poilsis DocType: School Settings,Current Academic Term,Dabartinis akademinės terminas DocType: School Settings,Current Academic Term,Dabartinis akademinės terminas @@ -3059,7 +3064,7 @@ DocType: Journal Entry Account,Journal Entry Account,Leidinys sumokėjimas apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentų grupė DocType: Shopping Cart Settings,Quotation Series,citata serija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Prašome pasirinkti klientui +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Prašome pasirinkti klientui DocType: C-Form,I,aš DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras DocType: Sales Order Item,Sales Order Date,Pardavimų užsakymų data @@ -3086,11 +3091,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi DocType: Lead,Address Desc,Adresas desc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Šalis yra privalomi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Šalis yra privalomi DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Temos pavadinimas apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas" apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pasirinkite savo verslo pobūdį. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Eilutė # {0}: pasikartojantis įrašas nuorodose {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kur gamybos operacijos atliekamos. DocType: Asset Movement,Source Warehouse,šaltinis sandėlis DocType: Installation Note,Installation Date,Įrengimas data @@ -3118,7 +3124,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mėnesio pasiskirstymas procentais DocType: Territory,Territory Targets,Teritorija tikslai DocType: Delivery Note,Transporter Info,transporteris Informacija -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientų> Klientų grupė> teritorija apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Prašome nustatyti numatytąjį {0} įmonėje {1} DocType: Cheque Print Template,Starting position from top edge,Pradinė padėtis nuo viršaus apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Tas pats tiekėjas buvo įrašytas kelis kartus @@ -3128,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Laiškas vadovai dėl spausdinimo šablonus. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Pavadinimus spausdinimo šablonų pvz išankstinio mokėjimo sąskaitą. DocType: Student Guardian,Student Guardian,Studentų globėjas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Vertinimo tipas mokesčiai negali pažymėta kaip įskaičiuota DocType: POS Profile,Update Stock,Atnaujinti sandėlyje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Balsuok @@ -3156,7 +3161,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Balsu DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tikslas turi būti vienas iš {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Užpildykite formą ir išsaugokite jį +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Užpildykite formą ir išsaugokite jį DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Atsisiųskite ataskaitą, kurioje visų žaliavų su savo naujausia inventoriaus būklę" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tikrasis Kiekis sandėlyje @@ -3183,17 +3188,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Tiekėjas pristato Klientui apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) yra sandelyje apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Kitas data turi būti didesnis nei Skelbimo data -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Rodyti mokesčių lengvata viršų +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Rodyti mokesčių lengvata viršų apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Akcijų įrašai egzistuoti prieš {0} sandėlio, todėl jūs negalite iš naujo priskirti ar pakeisti ją" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Studentai Surasta +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Studentai Surasta apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Sąskaita Siunčiamos data apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Parduoti DocType: Sales Invoice,Rounded Total,Suapvalinta bendra suma DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai DocType: Program Enrollment,School House,Mokykla Namas DocType: Serial No,Out of AMC,Iš AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Prašome pasirinkti Citatos @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą" -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nėra Studentai +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nėra Studentai apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Prašome įvesti "numatyta pristatymo data" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų @@ -3236,6 +3241,7 @@ DocType: Timesheet,Total Billable Amount,Iš viso Apmokestinama suma apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,3 punktas DocType: Purchase Order,Customer Contact Email,Klientų Kontaktai El.paštas DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekė grupė> Mascus Prekės Ženklo DocType: Sales Team,Contribution (%),Indėlis (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,"Pasirinkite programą, kad parsiųsti privalomus kursus." @@ -3263,8 +3269,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiliai DocType: Vehicle,Insurance Company,Draudimo bendrovė DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,kintamas -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,kintamas +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Nuo važtaraštyje DocType: Student,Student Email Address,Studentų elektroninio pašto adresas DocType: Timesheet Detail,From Time,nuo Laikas apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje: @@ -3276,12 +3282,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai DocType: Purchase Invoice Item,Rate,Kaina apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,internas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,adresas pavadinimas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,adresas pavadinimas DocType: Stock Entry,From BOM,nuo BOM DocType: Assessment Code,Assessment Code,vertinimas kodas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,pagrindinis apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra sušaldyti -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","pvz KG, padalinys, Nr m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data" DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą @@ -3289,19 +3295,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Pajamos struktūra DocType: Account,Bank,bankas apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviakompanija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,klausimas Medžiaga +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,klausimas Medžiaga DocType: Material Request Item,For Warehouse,Sandėliavimo DocType: Employee,Offer Date,Siūlau data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Nėra Studentų grupės sukurta. DocType: Purchase Invoice Item,Serial No,Serijos Nr apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Prašome įvesti maintaince Details pirmas +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Prašome įvesti maintaince Details pirmas DocType: Purchase Invoice,Print Language,Spausdinti kalba DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Įveskite vertė turi būti teigiamas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Įveskite vertė turi būti teigiamas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,visos teritorijos DocType: Purchase Invoice,Items,Daiktai apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studentų jau mokosi. @@ -3324,7 +3330,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}"" DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis DocType: Delivery Note Item,From Warehouse,iš sandėlio -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" DocType: Assessment Plan,Supervisor Name,priežiūros Vardas DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai @@ -3350,9 +3356,8 @@ DocType: Payment Entry,Internal Transfer,vidaus perkėlimo apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Vaikų sąskaita egzistuoja šioje sąskaitoje. Jūs negalite trinti šią sąskaitą. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bet tikslas Kiekis arba planuojama suma yra privalomi apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Nėra numatytąją BOM egzistuoja punkte {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Prašome pasirinkti Skelbimo data pirmas -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atidarymo data turėtų būti prieš uždarant data -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatymas numeracijos serijos Lankomumas per Setup> numeravimas serija +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Prašome pasirinkti Skelbimo data pirmas +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Atidarymo data turėtų būti prieš uždarant data DocType: Leave Control Panel,Carry Forward,Tęsti apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kaina centras su esamais sandoriai negali būti konvertuojamos į sąskaitų knygos DocType: Department,Days for which Holidays are blocked for this department.,"Dienų, kuriomis Šventės blokuojami šiame skyriuje." @@ -3365,7 +3370,7 @@ DocType: Mode of Payment,General,bendras apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,prisegti Firminiai apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso"" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sąrašas savo mokesčių vadovai (pvz PVM, muitinės ir tt, jie turėtų turėti unikalius vardus) ir jų standartiniai tarifai. Tai padės sukurti standartinį šabloną, kurį galite redaguoti ir pridėti daugiau vėliau." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų @@ -3394,7 +3399,7 @@ DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipa apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nežinomas DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos DocType: BOM Replace Tool,The new BOM after replacement,Naujas BOM po pakeitimo -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Pardavimo punktas +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Pardavimo punktas DocType: Payment Entry,Received Amount,gautos sumos DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Sukurti visiškai kiekio, ignoruojant kiekį jau tam" DocType: Account,Tax,mokestis @@ -3410,7 +3415,7 @@ DocType: Batch,Source Document Name,Šaltinis Dokumento pavadinimas DocType: Job Opening,Job Title,Darbo pavadinimas apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Sukurti Vartotojai apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gramas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0." apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio. DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų." @@ -3423,12 +3428,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}" DocType: Serial No,AMC Expiry Date,AMC Galiojimo data -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,gavimas +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,gavimas ,Sales Register,pardavimų Registruotis DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pasirinkite savo domeną -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nėra nieko keisti. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas @@ -3477,11 +3482,11 @@ DocType: Stock Entry Detail,Basic Amount,bazinis dydis DocType: Training Event,Exam,Egzaminas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} DocType: Leave Allocation,Unused leaves,nepanaudoti lapai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,kr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,kr DocType: Tax Rule,Billing State,atsiskaitymo valstybė apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nėra susijęs su asmens sąskaita {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nėra susijęs su asmens sąskaita {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus) DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Terminas yra privalomi apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0 @@ -3492,13 +3497,13 @@ DocType: Supplier,Contact HTML,Susisiekite su HTML ,Inactive Customers,neaktyvūs Klientai DocType: Landed Cost Voucher,LCV,lengvųjų komercinių automobilių DocType: Landed Cost Voucher,Purchase Receipts,pirkimo kvitai -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kaip kainodaros taisyklė yra taikoma? DocType: Stock Entry,Delivery Note No,Važtaraštis Nėra DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jei pažymėta, tik Pirkimo medžiaga prašymai galutinių žaliavų bus įtrauktas į Materialiųjų prašymus. Priešingu atveju, bus sukurta Medžiaga Prašymai tėvų daiktų" DocType: Cheque Print Template,Message to show,Žinutė rodoma DocType: Company,Retail,Mažmeninė DocType: Attendance,Absent,nėra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Prekės Rinkinys +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Prekės Rinkinys apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkimo mokesčius bei rinkliavas šabloną DocType: Upload Attendance,Download Template,parsisiųsti Šablonas @@ -3511,7 +3516,7 @@ DocType: Journal Entry,Write Off Based On,Nurašyti remiantis apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Padaryti Švinas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Spausdinti Kanceliarinės DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Siųsti Tiekėjo laiškus +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Siųsti Tiekėjo laiškus apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Įrengimas rekordas Serijos Nr DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos @@ -3540,10 +3545,9 @@ DocType: Sales Invoice,Product Bundle Help,Prekės Rinkinys Pagalba DocType: Production Order Item,Production Order Item,Gamybos Užsakyti punktas apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Įrašų rasta apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Išlaidos metalo laužą turto -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,dalinai ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2} DocType: Vehicle,Policy No,politikos Nėra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Gauti prekes iš prekė Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Gauti prekes iš prekė Bundle DocType: Asset,Straight Line,Tiesi linija DocType: Project User,Project User,Projektų Vartotojas apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,skilimas @@ -3614,14 +3618,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,čekis data apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2} DocType: Program Enrollment Tool,Student Applicants,studentų Pareiškėjai -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!" +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kaip ir data DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Priėmimo data apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,išbandymas apps/erpnext/erpnext/config/hr.py +115,Salary Components,Atlyginimo komponentai DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Iš viso sumokėta suma DocType: Production Order Item,Transferred Qty,perkelta Kiekis @@ -3641,7 +3645,7 @@ DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipas lapų kaip atsitiktinis, serga ir tt" DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} DocType: Assessment Result,Student Name,Studento vardas DocType: Brand,Item Manager,Prekė direktorius apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Darbo užmokesčio Mokėtina @@ -3690,7 +3694,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,institutas santrumpa ,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,tiekėjas Citata +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,tiekėjas Citata DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1} @@ -3713,7 +3717,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",minutėmis Atnaujinta per "Time Prisijungti" DocType: Customer,From Lead,nuo švino apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pasirinkite fiskalinių metų ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pasirinkite fiskalinių metų ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" DocType: Program Enrollment Tool,Enroll Students,stoti Studentai DocType: Hub Settings,Name Token,vardas ženklas @@ -3746,7 +3750,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Eilutės # {0}: turtas yra privalomas ilgalaikio turto pirkimas / pardavimas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jei du ar daugiau Kainodaros taisyklės yra rasta remiantis pirmiau minėtų sąlygų, pirmenybė taikoma. Prioritetas yra skaičius nuo 0 iki 20, o numatytoji reikšmė yra nulis (tuščias). Didesnis skaičius reiškia, kad jis bus viršesnės jei yra keli kainodaros taisyklės, kurių pačiomis sąlygomis." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalinė Metai: {0} neegzistuoja DocType: Currency Exchange,To Currency,valiutos DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų. @@ -3756,7 +3760,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Mokesčiai apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Mokama ir nepareiškė DocType: Project,Default Cost Center,Numatytasis Kaina centras -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prašome nurodyti Pavadinimų serijos {0} per Sąranka> Parametrai> Webdesign Series DocType: Bank Guarantee,End Date,pabaigos data apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai DocType: Budget,Budget Accounts,Biudžetinėse sąskaitose @@ -3773,7 +3776,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Prekė {0} ignoruojami, nes tai nėra sandėlyje punktas" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Pateikti šios produkcijos Rūšiuoti tolesniam perdirbimui. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Norėdami netaikoma kainodaros taisyklė konkrečiu sandoriu, visos taikomos kainodaros taisyklės turi būti išjungta." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Norėdami netaikoma kainodaros taisyklė konkrečiu sandoriu, visos taikomos kainodaros taisyklės turi būti išjungta." DocType: Assessment Group,Parent Assessment Group,Tėvų vertinimas Grupė apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Darbas ,Sales Order Trends,Pardavimų užsakymų tendencijos @@ -3784,7 +3787,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Tarifas (%) DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Finansinių metų pabaigos data apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Padaryti Tiekėjo Citata +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Padaryti Tiekėjo Citata DocType: Quality Inspection,Incoming,įeinantis DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)" apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Įtraukti vartotojus į savo organizaciją, išskyrus save" @@ -3812,6 +3815,7 @@ DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis) DocType: Employee,History In Company,Istorija Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientų> Klientų grupė> teritorija apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus DocType: Department,Leave Block List,Palikite Blokuoti sąrašas DocType: Sales Invoice,Tax ID,Mokesčių ID @@ -3836,7 +3840,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,sugrįžimas DocType: Production Order Operation,Production Order Operation,Gamybos Užsakyti Operacija DocType: Pricing Rule,Disable,išjungti -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą DocType: Project Task,Pending Review,kol apžvalga apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}" DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą) @@ -3848,7 +3852,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Gairė linija DocType: Fee Component,Fee Component,mokestis komponentas apps/erpnext/erpnext/config/hr.py +195,Fleet Management,laivyno valdymo -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Pridėti elementus iš +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pridėti elementus iš apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sandėlių {0}: Tėvų sąskaitą {1} nėra Bolong bendrovės {2} DocType: Cheque Print Template,Regular,reguliarus apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100% @@ -3870,12 +3874,12 @@ DocType: Employee,Reports to,Pranešti DocType: SMS Settings,Enter url parameter for receiver nos,Įveskite URL parametrą imtuvo Nr DocType: Payment Entry,Paid Amount,sumokėta suma DocType: Assessment Plan,Supervisor,vadovas -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Prisijunges +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Prisijunges ,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės DocType: Item Variant,Item Variant,Prekė variantas DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įrankis DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas"" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,kokybės valdymas apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prekė {0} buvo išjungta @@ -3905,7 +3909,7 @@ DocType: Item Group,Default Expense Account,Numatytasis išlaidų sąskaita apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Studentų E-mail ID DocType: Employee,Notice (days),Pranešimas (dienų) DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą DocType: Employee,Encashment Date,išgryninimo data DocType: Training Event,Internet,internetas DocType: Account,Stock Adjustment,vertybinių popierių reguliavimas @@ -3929,7 +3933,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,atributas apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Prašome nurodyti nuo / iki svyruoja DocType: Serial No,Under AMC,pagal AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Prekė vertinimas norma perskaičiuojama atsižvelgiant iškrauti išlaidų kvito sumą +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Prekė vertinimas norma perskaičiuojama atsižvelgiant iškrauti išlaidų kvito sumą apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Numatytieji nustatymai pardavimo sandorius. DocType: Guardian,Guardian Of ,sergėtojos DocType: Grading Scale Interval,Threshold,Slenkstis @@ -3955,8 +3959,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,gautinos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Pasirinkite prekę Gamyba -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Pasirinkite prekę Gamyba +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko" DocType: Item,Material Issue,medžiaga išdavimas DocType: Hub Settings,Seller Description,pardavėjas Aprašymas DocType: Employee Education,Qualification,kvalifikacija @@ -3981,7 +3985,7 @@ DocType: POS Profile,Terms and Conditions,Terminai ir sąlygos apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Data turi būti per finansinius metus. Darant prielaidą, kad Norėdami data = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Čia galite išsaugoti ūgį, svorį, alergijos, medicinos problemas ir tt" DocType: Leave Block List,Applies to Company,Taikoma Company -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja" DocType: Employee Loan,Disbursement Date,išmokėjimas data DocType: Vehicle,Vehicle,transporto priemonė DocType: Purchase Invoice,In Words,Žodžiais @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Švinas% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3} DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Sandorio neleidžiama prieš nutraukė gamybą Užsakyti {0} @@ -4021,7 +4025,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Bendrosios nuostatos DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės DocType: Employee Education,Employee Education,Darbuotojų Švietimas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis DocType: Account,Account,sąskaita apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijos Nr {0} jau gavo @@ -4030,7 +4034,7 @@ DocType: Expense Claim,Vehicle Log,Automobilio Prisijungti apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, prašome sukurti / sujungti atitinkamą (turto) sąskaitą sandėlį." DocType: Purchase Invoice,Recurring Id,pasikartojančios ID DocType: Customer,Sales Team Details,Sales Team detalės -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Ištrinti visam laikui? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Ištrinti visam laikui? DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neteisingas {0} @@ -4069,7 +4073,7 @@ DocType: Program Enrollment Tool,New Program,nauja programa DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė ,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis DocType: Salary Detail,Salary Detail,Pajamos detalės -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Prašome pasirinkti {0} pirmas +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Prašome pasirinkti {0} pirmas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai. @@ -4090,17 +4094,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vieta Užsakyti DocType: Email Digest,New Purchase Orders,Nauja Užsakymų apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Šaknų negali turėti tėvų ekonominį centrą -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pasirinkite prekės ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Pasirinkite prekės ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo DocType: Sales Invoice,C-Form Applicable,"C-formos, taikomos" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sandėlių yra privalomi DocType: Supplier,Address and Contacts,Adresas ir kontaktai DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Laikykite jį interneto draugiškas 900px (w) iki 100 piks (H) DocType: Program,Program Abbreviation,programos santrumpa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento DocType: Warranty Claim,Resolved By,sprendžiami DocType: Bank Guarantee,Start Date,Pradžios data apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Skirti lapai laikotarpiui. @@ -4114,7 +4118,7 @@ DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, p apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,vertinimo rezultatas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,valandos DocType: Project,Expected Start Date,"Tikimasi, pradžios data" -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Pvz. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,"Operacijos valiuta turi būti toks pat, kaip mokėjimo šliuzai valiuta" DocType: Payment Entry,Receive,gauti @@ -4125,15 +4129,15 @@ DocType: Employee,Educational Qualification,edukacinė kvalifikacija DocType: Workstation,Operating Costs,Veiklos sąnaudos DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Veiksmų, jei sukauptos mėnesio biudžetas Viršytas" DocType: Purchase Invoice,Submit on creation,Pateikti steigti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valiuta {0} turi būti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valiuta {0} turi būti {1} DocType: Asset,Disposal Date,Atliekų data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį." DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mokymai Atsiliepimai apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Gamybos Užsakyti {0} turi būti pateiktas -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},"Žinoma, yra privalomi eilės {0}" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc dokumentų tipas @@ -4151,7 +4155,7 @@ DocType: BOM,Manufacturing,gamyba ,Ordered Items To Be Delivered,Užsakytas prekes turi būti pateikta DocType: Account,Income,Pajamos DocType: Industry Type,Industry Type,pramonė tipas -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Kažkas atsitiko! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kažkas atsitiko! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta DocType: Assessment Result Detail,Score,rezultatas @@ -4184,12 +4188,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Jūsų tiekėjai apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų. DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso"" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Gautas nuo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Gautas nuo DocType: Lead,Converted,Perskaičiuotas DocType: Item,Has Serial No,Turi Serijos Nr DocType: Employee,Date of Issue,Išleidimo data -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Nuo {0} už {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Nuo {0} už {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas @@ -4240,7 +4244,7 @@ DocType: Vehicle Log,Odometer,odometras DocType: Sales Order Item,Ordered Qty,Užsakytas Kiekis apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Prekė {0} yra išjungtas DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM nėra jokių akcijų elementą +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nėra jokių akcijų elementą apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Laikotarpis nuo ir laikotarpis datų privalomų pasikartojančios {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis. DocType: Vehicle Log,Refuelling Details,Degalų detalės @@ -4250,7 +4254,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Paskutinis pirkinys norma nerastas DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta) DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia DocType: Fees,Program Enrollment,programos Įrašas @@ -4276,7 +4280,7 @@ DocType: Quality Inspection Reading,Reading 5,Skaitymas 5 DocType: Maintenance Visit,Maintenance Date,priežiūra data DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Metų pradžios datą arba pabaigos data sutampa su {0}. Norėdami išvengti nustatykite įmonę -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Pradžios data turėtų būti mažesnis nei pabaigos datos punkte {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią." DocType: Upload Attendance,Upload Attendance,Įkelti Lankomumas @@ -4361,7 +4365,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,atsisiųsti PDF DocType: Production Order,Planned End Date,Planuojamas Pabaigos data apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Kur elementai yra saugomi. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tiekėjas tiekiantis> tiekėjas tipas DocType: Request for Quotation,Supplier Detail,tiekėjas detalės apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Klaida formulę ar būklės: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Sąskaitoje suma @@ -4400,7 +4403,7 @@ DocType: Bin,Reserved Qty for Production,Reserved Kiekis dėl gamybos DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Palikite nepažymėtą jei nenorite atsižvelgti į partiją, o todėl kursų pagrįstas grupes." DocType: Asset,Frequency of Depreciation (Months),Dažnio nusidėvėjimo (mėnesiais) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kreditinė sąskaita +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Kreditinė sąskaita DocType: Landed Cost Item,Landed Cost Item,Nusileido Kaina punktas apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Rodyti nulines vertes DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kiekis objekto gauti po gamybos / perpakavimas iš pateiktų žaliavų kiekius @@ -4453,7 +4456,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,apdorojimo darbo užmo DocType: Opportunity Item,Basic Rate,bazinis tarifas DocType: GL Entry,Credit Amount,kredito suma DocType: Cheque Print Template,Signatory Position,signataras pozicijos -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Nustatyti kaip Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Nustatyti kaip Lost DocType: Timesheet,Total Billable Hours,Iš viso apmokamas valandas apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Mokėjimo kvitą Pastaba apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales @@ -4467,11 +4470,11 @@ DocType: Student,Nationality,Tautybė ,Items To Be Requested,"Daiktai, kurių bus prašoma" DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok DocType: Company,Company Info,Įmonės informacija -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Pasirinkite arba pridėti naujų klientų -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Pasirinkite arba pridėti naujų klientų +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,debeto sąskaita +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,debeto sąskaita DocType: Fiscal Year,Year Start Date,Metų pradžios data DocType: Attendance,Employee Name,Darbuotojo vardas DocType: Sales Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta) @@ -4495,7 +4498,7 @@ DocType: Account,Parent Account,tėvų paskyra DocType: Quality Inspection Reading,Reading 3,Skaitymas 3 ,Hub,įvorė DocType: GL Entry,Voucher Type,Bon tipas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas DocType: Employee Loan Application,Approved,patvirtinta DocType: Pricing Rule,Price,kaina apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left" @@ -4514,7 +4517,7 @@ DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Prašome įvesti sąskaita paskyrą DocType: Account,Stock,ištekliai -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą" DocType: Employee,Current Address,Dabartinis adresas DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta" DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės @@ -4567,7 +4570,7 @@ DocType: SMS Settings,Static Parameters,statiniai parametrai DocType: Assessment Plan,Room,Kambarys DocType: Purchase Order,Advance Paid,sumokėto avanso DocType: Item,Item Tax,Prekė Mokesčių -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,"Medžiaga, iš Tiekėjui" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,"Medžiaga, iš Tiekėjui" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,akcizo Sąskaita apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris @@ -4600,7 +4603,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,atsargų kiek DocType: Customer,Commission Rate,Komisija Balsuok apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Padaryti variantas apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokuoti atostogų prašymai departamento. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Krepšelis tuščias DocType: Vehicle,Model,Modelis @@ -4630,7 +4633,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pag DocType: Batch,Expiry Date,Galiojimo data ,Supplier Addresses and Contacts,Tiekėjo Adresai ir kontaktai ,accounts-browser,sąskaitos-naršyklė -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Prašome pasirinkti Kategorija pirmas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Prašome pasirinkti Kategorija pirmas apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektų meistras. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Leisti per sąskaitų arba per užsakymą, atnaujinti "pašalpa" sandėlyje nustatymus arba elementą." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis. @@ -4638,7 +4641,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,kredito dienų apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padaryti Studentų Serija DocType: Leave Type,Is Carry Forward,Ar perkelti -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Gauti prekes iš BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Gauti prekes iš BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index 0f20765b9b9..ce4b4a9ce9f 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Tirgotājs DocType: Employee,Rented,Īrēts DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Piemērojams Lietotājs -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu" DocType: Vehicle Service,Mileage,Nobraukums apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Select Default piegādātājs +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Select Default piegādātājs apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā. DocType: Purchase Order,Customer Contact,Klientu Kontakti @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}) DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Rādīt open +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Series Atjaunots Veiksmīgi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,izrakstīšanās apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Ievietots @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rādīt Variants DocType: Academic Term,Academic Term,Akadēmiskā Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiāls -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Daudzums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Daudzums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konti tabula nevar būt tukšs. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Kredītiem (pasīvi) DocType: Employee Education,Year of Passing,Gads Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",Atsauce:% s punkts Kods:% s un Klients:% s DocType: Item,Country of Origin,Izcelsmes valsts apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Noliktavā apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselī apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Pavadzīme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Pavadzīme DocType: Maintenance Schedule Item,Periodicity,Periodiskums apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Paredzamais piegādes datums ir jābūt pirms pārdošanas pasūtījuma datuma @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā. DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atvēršana uz darbu. DocType: Item Attribute,Increment,Pieaugums -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Izvēlieties noliktava ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izvēlieties noliktava ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklāma apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi DocType: Employee,Married,Precējies apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Aizliegts {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Dabūtu preces no -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Dabūtu preces no apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nav minētie posteņi @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma DocType: SMS Center,All Sales Person,Visi Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nav atrastas preces +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nav atrastas preces apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Algu struktūra Trūkst DocType: Lead,Person Name,Persona Name DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Produkts Pieprasījums DocType: Academic Term,Schools,skolas apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Lūdzu, izvēlieties Company pirmais" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Lūdzu, izvēlieties Company pirmais" DocType: Employee Education,Under Graduate,Zem absolvents apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On DocType: BOM,Total Cost,Kopējās izmaksas @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Prasības summa DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Piegādātājs Type / piegādātājs +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Piegādātājs Type / piegādātājs DocType: Naming Series,Prefix,Priedēklis apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Patērējamās DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,pakāpe DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja DocType: SMS Center,All Contact,Visi Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gada alga DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Kredītu uzņēmumā Valūta DocType: Delivery Note,Installation Status,Instalācijas statuss -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Vai vēlaties atjaunināt apmeklēšanu?
Present: {0} \
Nekonstatē: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams DocType: Course Schedule,Instructor Name,instruktors Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt" apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni ,Production Orders in Progress,Pasūtījums Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto naudas no finansēšanas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt" DocType: Lead,Address & Contact,Adrese un kontaktinformācija DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nākamais Atkārtojas {0} tiks izveidota {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via lai DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,bankas ieraksti +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankas ieraksti apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Gada DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis DocType: Stock Entry,Sales Invoice No,PPR Nr @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Publicē Hub DocType: Student Admission,Student Admission,Studentu uzņemšana ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Postenis {0} ir atcelts -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materiāls Pieprasījums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materiāls Pieprasījums DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums DocType: Item,Purchase Details,Pirkuma Details apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Pavadvēstule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu" DocType: Item,Synced With Hub,Sinhronizēts ar Hub DocType: Vehicle,Fleet Manager,flotes vadītājs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Nepareiza Parole +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Nepareiza Parole DocType: Item,Variant Of,Variants -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu""" DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs DocType: Employee,External Work History,Ārējā Work Vēsture apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Apļveida Reference kļūda @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Darba Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma DocType: Journal Entry,Multi Currency,Multi Valūtas DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Piegāde Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Piegāde Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Izmaksas Sold aktīva apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz." @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīk apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1} DocType: Item Tax,Tax Rate,Nodokļa likme apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Select postenis +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Select postenis apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Atraitnis DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam DocType: Salary Slip Timesheet,Working Hours,Darba laiks DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Izveidot jaunu Klientu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Izveidot jaunu Klientu +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Izveidot pirkuma pasūtījumu ,Purchase Register,Pirkuma Reģistrēties DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Patērējamās izmaksas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ir jābūt lomu 'Leave apstiprinātājs' DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums DocType: Student Log,Medical,Medicīnisks -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Iemesls zaudēt +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Iemesls zaudēt apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu DocType: Announcement,Receiver,Saņēmējs @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,eksaminētājs Name DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātājs veids apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Purchase Invoice,Supplier Name,Piegādātājs Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Old Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligāts lauks - akadēmiskais gads DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem. DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat DocType: SMS Log,Sent On,Nosūtīts @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Nav piemērojams apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Brīvdienu pārvaldnieks DocType: Request for Quotation Item,Required Date,Nepieciešamais Datums DocType: Delivery Note,Billing Address,Norēķinu adrese -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Ievadiet Preces kods. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Ievadiet Preces kods. DocType: BOM,Costing,Izmaksu DocType: Tax Rule,Billing County,norēķinu County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ja atzīmēts, nodokļa summa tiks uzskatīta par jau iekļautas Print Rate / Print summa" @@ -531,7 +532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss" apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss" DocType: Timesheet Detail,Hrs,h -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Lūdzu, izvēlieties Uzņēmums" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Lūdzu, izvēlieties Uzņēmums" DocType: Stock Entry Detail,Difference Account,Atšķirība konts apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts" @@ -547,7 +548,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0% DocType: Sales Order,To Deliver,Piegādāt DocType: Purchase Invoice Item,Item,Prece -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr) DocType: Account,Profit and Loss,Peļņa un zaudējumi apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Apakšuzņēmēji @@ -562,7 +563,7 @@ DocType: Sales Order Item,Gross Profit,Bruto peļņa apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0 DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr DocType: Territory,For reference,Par atskaites @@ -588,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finanšu / grāmatvedības gadā. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Veikt klientu pasūtījumu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Veikt klientu pasūtījumu DocType: Project Task,Project Task,Projekta uzdevums ,Lead Id,Potenciālā klienta ID DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā @@ -605,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Norēķini un piegāde statuss DocType: Job Applicant,Resume Attachment,atsākt Pielikums apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Atkārtojiet Klienti DocType: Leave Control Panel,Allocate,Piešķirt -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu DocType: Announcement,Posted By,rakstīja DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship) @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Rēķins / Journal apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nav fiskālajā gadā {2} DocType: Buying Settings,Settings for Buying Module,Iestatījumi Buying modulis apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nav pieder uzņēmumam {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ievadiet pirkuma čeka pirmais DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto Izmaiņas sarakstā apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Darbinieku Loan Management DocType: Employee,Passport Number,Pases numurs @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,IN DocType: Production Order Operation,In minutes,Minūtēs DocType: Issue,Resolution Date,Izšķirtspēja Datums DocType: Student Batch Name,Batch Name,partijas nosaukums -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Kontrolsaraksts izveidots: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Kontrolsaraksts izveidots: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,uzņemt DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Iz DocType: Production Order Operation,Actual Start Time,Faktiskais Sākuma laiks DocType: BOM Operation,Operation Time,Darbība laiks apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,apdare -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,bāze +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,bāze DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas DocType: Journal Entry,Write Off Amount,Uzrakstiet Off summa DocType: Journal Entry,Bill No,Bill Nr @@ -733,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Mārke apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Maksājums ieraksts ir jau radīta DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Alga Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Alga Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā DocType: Hub Settings,Seller City,Pārdevējs City @@ -744,7 +745,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Prece ir apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Uzņēmuma {0} neeksistē -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas @@ -767,7 +768,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nav krājums punkts DocType: Mode of Payment Account,Default Account,Default Account DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena" DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks ,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise @@ -783,6 +784,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu. DocType: BOM,Website Specifications,Website specifikācijas +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu uzstādīšana numerācijas sērijas apmeklēšanu, izmantojot Setup> numerācija Series" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta @@ -817,6 +819,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank / C No. DocType: Bank Guarantee,Project,Projekts DocType: Quality Inspection Reading,Reading 7,Lasīšana 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,daļēji Sakārtoti DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0} @@ -824,9 +827,9 @@ DocType: Employee Loan,Interest Income Account,Procentu ienākuma konts apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloģija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ievadiet Prece pirmais +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ievadiet Prece pirmais DocType: Account,Liability,Atbildība -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}. DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Cenrādis nav izvēlēts DocType: Employee,Family Background,Ģimene Background @@ -937,13 +940,13 @@ DocType: Naming Series,Update Series,Update Series DocType: Supplier Quotation,Is Subcontracted,Tiek slēgti apakšuzņēmuma līgumi DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības DocType: Examination Result,Examination Result,eksāmens rezultāts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Pirkuma čeka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Pirkuma čeka ,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ievietots algas lapas DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valūtas maiņas kurss meistars. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1} DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nevar automātiski izveidot kontu, jo jau pastāv krājumu atlikumu Kontā. Jums ir jāizveido saskaņošanas konts, pirms jūs varat veikt ierakstu par šo noliktavā" @@ -968,7 +971,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,sastāvdaļas apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0} DocType: Quality Inspection Reading,Reading 6,Lasīšana 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance DocType: Hub Settings,Sync Now,Sync Tagad apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1} @@ -982,11 +985,11 @@ DocType: Employee,Exit Interview Details,Iziet Intervija Details DocType: Item,Is Purchase Item,Vai iegāde postenis DocType: Asset,Purchase Invoice,Pirkuma rēķins DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Jaunu pārdošanas rēķinu +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Jaunu pārdošanas rēķinu DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada DocType: Lead,Request for Information,Lūgums sniegt informāciju -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline rēķini +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline rēķini DocType: Payment Request,Paid,Samaksāts DocType: Program Fee,Program Fee,Program Fee DocType: Salary Slip,Total in words,Kopā ar vārdiem @@ -996,7 +999,7 @@ DocType: Cheque Print Template,Has Print Format,Ir Drukas formāts DocType: Employee Loan,Sanctioned,sodīts apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." DocType: Job Opening,Publish on website,Publicēt mājas lapā apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sūtījumiem uz klientiem. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums @@ -1007,7 +1010,7 @@ DocType: Cheque Print Template,Date Settings,Datums iestatījumi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Pretruna ,Company Name,Uzņēmuma nosaukums DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Izvēlieties Prece pārneses +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Izvēlieties Prece pārneses DocType: Purchase Invoice,Additional Discount Percentage,Papildu Atlaide procentuālā apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Skatīt sarakstu ar visu palīdzību video DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izvēlieties kontu vadītājs banku, kurā tika deponēts pārbaude." @@ -1037,7 +1040,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Izveidot +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Izveidot DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv." @@ -1084,7 +1087,7 @@ DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Pārdošanas apjoms DocType: Repayment Schedule,Interest Amount,procentu summa -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt" DocType: Serial No,Creation Document No,Izveide Dokumenta Nr DocType: Issue,Issue,Izdevums DocType: Asset,Scrapped,iznīcināts @@ -1092,7 +1095,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc" DocType: Purchase Invoice,Returns,atgriešana apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Noliktava -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,vervēšana DocType: Lead,Organization Name,Organizācijas nosaukums DocType: Tax Rule,Shipping State,Piegāde Valsts @@ -1105,12 +1108,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Pret DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs DocType: Sales Partner,Implementation Partner,Īstenošana Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Pasta indekss +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Pasta indekss apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} {1} DocType: Opportunity,Contact Info,Kontaktinformācija apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Krājumu DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultāti +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultāti DocType: Item,Default Supplier,Default piegādātājs DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos DocType: Employee Loan,Repayment Schedule,atmaksas grafiks @@ -1118,7 +1121,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stā DocType: Holiday List,Get Weekly Off Dates,Saņemt Nedēļas Off Datumi apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem." apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Uz {0} | {1}{2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums @@ -1138,7 +1141,7 @@ DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportēšana apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Nederīga Atribūtu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0}{1} jāiesniedz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0}{1} jāiesniedz apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0} DocType: SMS Center,Total Characters,Kopā rakstzīmes apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}" @@ -1159,7 +1162,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start gads DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Capacity Planning kļūda +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Capacity Planning kļūda ,Trial Balance for Party,Trial Balance uz pusi DocType: Lead,Consultant,Konsultants DocType: Salary Slip,Earnings,Peļņa @@ -1174,7 +1177,7 @@ DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu." DocType: Purchase Invoice,Is Return,Vai Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Atgriešana / debeta Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Atgriešana / debeta Note DocType: Price List Country,Price List Country,Cenrādis Valsts DocType: Item,UOMs,Mērvienības apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1} @@ -1186,8 +1189,8 @@ DocType: Stock Settings,Default Item Group,Default Prece Group DocType: Employee Loan,Partially Disbursed,Daļēji Izmaksātā apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze. DocType: Account,Balance Sheet,Bilance -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Jūsu pārdošanas persona saņems atgādinājumu par šo datumu, lai sazināties ar klientu" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām" @@ -1199,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Pirkuma rēķins postenis -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Akciju Ledger Ieraksti un GL Ieraksti tiek nepārpublicēt izraudzītajiem pirkumu čekus apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postenis 1 DocType: Holiday,Holiday,Brīvdiena DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas @@ -1270,7 +1273,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Izmaksa algas no {0} līdz {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0} DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Pasūtījumu {0} nav derīga apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1293,7 +1296,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Netiešie izdevumi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Jūsu Produkti vai Pakalpojumi DocType: Mode of Payment,Mode of Payment,Maksājuma veidu apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL @@ -1317,15 +1320,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitāla Ekipējums -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand." DocType: Hub Settings,Seller Website,Pārdevējs Website DocType: Item,ITEM-,PRIEKŠMETS- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Ražošanas Pasūtījuma statuss ir {0} DocType: Appraisal Goal,Goal,Mērķis DocType: Sales Invoice Item,Edit Description,Edit Apraksts ,Team Updates,Team Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Piegādātājam +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Piegādātājam DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos." DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts @@ -1374,8 +1377,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Pārtika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3 DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Mācās students apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0} @@ -1400,7 +1403,7 @@ DocType: Quotation,Shopping Cart,Grozs apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Izejošais DocType: POS Profile,Campaign,Kampaņa DocType: Supplier,Name and Type,Nosaukums un veids -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts""" DocType: Purchase Invoice,Contact Person,Kontaktpersona apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums""" DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums" @@ -1423,7 +1426,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontu DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nevar būt lielāks par 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,nevar būt lielāks par 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Maintenance Visit,Unscheduled,Neplānotā DocType: Employee,Owned,Pieder @@ -1471,7 +1474,7 @@ DocType: Project,Task Weight,uzdevums Svars DocType: Shipping Rule Condition,To Value,Vērtēt DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Iepakošanas Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Iepakošanas Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS vārti iestatījumi apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās! @@ -1493,7 +1496,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Postenis Variants DocType: Company,Services,Pakalpojumi DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja DocType: Sales Invoice,Source,Avots apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay @@ -1543,9 +1546,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,programma iestājas DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kaste -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,iespējams piegādātājs +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,iespējams piegādātājs apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizācija DocType: Budget,Monthly Distribution,Mēneša Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts" @@ -1553,8 +1556,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas pl DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa DocType: Pricing Rule,Pricing Rule,Cenu noteikums -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicate roll numurs students {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicate roll numurs students {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicate roll numurs students {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicate roll numurs students {0} DocType: Budget,Action if Annual Budget Exceeded,"Rīcība, ja gada budžets pārsniegts" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiāls Pieprasījums Pirkuma pasūtījums DocType: Shopping Cart Settings,Payment Success URL,Maksājumu Success URL @@ -1575,7 +1578,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,atmaksas metode DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā" DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Default BOM par {0} nav atrasts Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Default BOM par {0} nav atrasts Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Prasības attiecībā uz uzņēmuma rēķina. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenti tiek centrā sistēmas, pievienot visus savus skolēnus" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance datums {1} nevar būt pirms Čeku datums {2} @@ -1598,12 +1601,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,M DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0} DocType: SMS Center,Receiver List,Uztvērējs Latviešu -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Meklēt punkts +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Meklēt punkts apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto izmaiņas naudas DocType: Assessment Plan,Grading Scale,Šķirošana Scale apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,jau pabeigts +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,jau pabeigts apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0} @@ -1635,6 +1638,7 @@ DocType: Appraisal,For Employee,Vajadzīgi apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Padarīt izmaksa Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance pret Piegādātāju ir norakstīt DocType: Company,Default Values,Noklusējuma vērtības +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,savākt @@ -1660,7 +1664,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantijas Prasība +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantijas Prasība ,Lead Details,Potenciālā klienta detaļas DocType: Salary Slip,Loan repayment,Kredīta atmaksa DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda @@ -1679,7 +1683,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Ieslēgt Grozs DocType: Employee,Permanent Address,Pastāvīga adrese apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Lūdzu izvēlieties kodu +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Lūdzu izvēlieties kodu DocType: Student Sibling,Studying in Same Institute,Studijas pašā institūtā DocType: Territory,Territory Manager,Teritorija vadītājs DocType: Packed Item,To Warehouse (Optional),Lai Noliktava (pēc izvēles) @@ -1728,7 +1732,7 @@ DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese ,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa DocType: Asset,Depreciation Method,nolietojums metode -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Bezsaistē +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Bezsaistē DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Kopā Mērķa DocType: Program Course,Required,Nepieciešamais @@ -1751,7 +1755,7 @@ DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Email Digest,Annual Expenses,gada izdevumi DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Izveidot pirkuma pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Izveidot pirkuma pasūtījumu DocType: SMS Center,Send To,Sūtīt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa @@ -1759,7 +1763,7 @@ DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums DocType: Territory,Territory Name,Teritorija Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt" apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pretendents uz darbu. DocType: Purchase Order Item,Warehouse and Reference,Noliktavas un atsauce DocType: Supplier,Statutory info and other general information about your Supplier,Normatīvais info un citu vispārīgu informāciju par savu piegādātāju @@ -1767,7 +1771,7 @@ DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu apps/erpnext/erpnext/config/hr.py +137,Appraisals,vērtējumi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta @@ -1782,7 +1786,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūt apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} jāiesniedz DocType: Authorization Control,Authorization Control,Autorizācija Control apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Maksājums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Maksājums apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Pārvaldīt savus pasūtījumus DocType: Production Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2} @@ -1803,7 +1807,7 @@ DocType: Hub Settings,Hub Node,Hub Mezgls apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Līdzstrādnieks DocType: Asset Movement,Asset Movement,Asset kustība -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Jauns grozs +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Jauns grozs apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu DocType: Vehicle,Wheels,Riteņi @@ -1850,7 +1854,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts DocType: Student Admission,Application Form Route,Pieteikums forma -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Teritorija / Klientu +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientu apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,"piemēram, 5" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2} @@ -1870,11 +1874,11 @@ DocType: Delivery Note Item,Against Sales Order,Pret pārdošanas rīkojumu ,Serial No Status,Sērijas Nr statuss DocType: Payment Entry Reference,Outstanding,izcils ,Daily Timesheet Summary,Ikdienas laika kontrolsaraksts kopsavilkums -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu" DocType: Pricing Rule,Selling,Pārdošana -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2} DocType: Employee,Salary Information,Alga informācija DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums @@ -1889,14 +1893,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida DocType: Asset,Sold,Pārdots ,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}" DocType: Account,Frozen,Sasalis ,Open Production Orders,Atvērt pasūtījumus DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta) DocType: Payment Reconciliation Payment,Reference Row,atsauce Row DocType: Installation Note,Installation Time,Uzstādīšana laiks DocType: Sales Invoice,Accounting Details,Grāmatvedības Details -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu" +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investīcijas DocType: Issue,Resolution Details,Izšķirtspēja Details @@ -1929,14 +1933,14 @@ DocType: Activity Cost,Costing Rate,Izmaksu Rate DocType: Discussion,Discussion,diskusija DocType: Payment Entry,Transaction ID,darījuma ID DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu." apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0} DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pāris -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām DocType: Asset,Depreciation Schedule,nolietojums grafiks DocType: Bank Reconciliation Detail,Against Account,Pret kontu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim @@ -1950,7 +1954,7 @@ DocType: Employee,Personal Details,Personīgie Details apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0} ,Maintenance Schedules,Apkopes grafiki DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3} ,Quotation Trends,Piedāvājumu tendences apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta @@ -1979,7 +1983,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based O apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR iestatījumi DocType: Salary Slip,net pay info,Neto darba samaksa info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu. DocType: Email Digest,New Expenses,Jauni izdevumi DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty." @@ -2013,19 +2017,19 @@ DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry" DocType: Salary Component,Deduction,Atskaitīšana apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. DocType: Stock Reconciliation Item,Amount Difference,summa Starpība apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Starpības summa ir nulle +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Starpības summa ir nulle DocType: Project,Gross Margin,Bruto peļņa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Piedāvājums +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Piedāvājums DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Kopā atskaitīšana ,Production Analytics,ražošanas Analytics @@ -2051,7 +2055,7 @@ DocType: Expense Claim,Approver,Apstiprinātājs DocType: Guardian,Work Address,darba adrese DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Piegāde piezīme paketēs. apps/erpnext/erpnext/hooks.py +87,Shipments,Sūtījumi apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Konta atlikums ({0}) par {1} un stock vērtību ({2}) noliktava {3} jābūt vienādi @@ -2074,7 +2078,7 @@ DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Izvēlieties Company ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izvēlieties Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} @@ -2086,7 +2090,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Company valūta) DocType: Student Guardian,Others,Pārējie DocType: Payment Entry,Unallocated Amount,nepiešķirto Summa -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Nevar atrast atbilstošas objektu. Lūdzu, izvēlieties kādu citu vērtību {0}." DocType: POS Profile,Taxes and Charges,Nodokļi un maksājumi DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkts vai pakalpojums, kas tiek pirkti, pārdot vai turēt noliktavā." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ne vairāk atjauninājumi @@ -2119,6 +2123,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Lūdzu, izvēlieties pareizo kontu" @@ -2150,7 +2155,7 @@ DocType: Offer Letter Term,Offer Term,Piedāvājums Term DocType: Quality Inspection,Quality Manager,Kvalitātes vadītājs DocType: Job Applicant,Job Opening,Darba atklāšana DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnoloģija apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Pavisam Neapmaksāta: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība @@ -2185,13 +2190,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Ārējs apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Lietotāji un atļaujas DocType: Vehicle Log,VLOG.,Vlogi. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0} DocType: Branch,Branch,Filiāle DocType: Guardian,Mobile Number,Mobilā telefona numurs apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols DocType: Bin,Actual Quantity,Faktiskais daudzums DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Sērijas Nr {0} nav atrasts +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts DocType: Scheduling Tool,Student Batch,Student Partijas apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Jūsu klienti apps/erpnext/erpnext/utilities/activation.py +117,Make Student,padarīt Students @@ -2220,7 +2225,7 @@ DocType: Payment Request,Make Sales Invoice,Izveidot PPR apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programmatūra apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē DocType: Company,For Reference Only.,Tikai atsaucei. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Izvēlieties Partijas Nr +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Izvēlieties Partijas Nr apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nederīga {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance Summa @@ -2246,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Pārdēvēt rīks apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atjaunināt izmaksas DocType: Item Reorder,Item Reorder,Postenis Pārkārtot -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Rādīt Alga Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Materiāls +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Rādīt Alga Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Materiāls DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties @@ -2300,7 +2305,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Nē par gatavo DocType: Upload Attendance,Attendance To Date,Apmeklējumu Lai datums DocType: Warranty Claim,Raised By,Paaugstināts Līdz DocType: Payment Gateway Account,Payment Account,Maksājumu konts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto izmaiņas debitoru apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompensējošs Off DocType: Offer Letter,Accepted,Pieņemts @@ -2310,12 +2315,12 @@ DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt." DocType: Room,Room Number,Istabas numurs apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nederīga atsauce {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}" DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni" DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze DocType: Stock Entry,For Quantity,Par Daudzums @@ -2351,12 +2356,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Cik bieži? DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill Materiālu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Prece Kods> Prece Group> Brand DocType: Student,Joining Date,savieno datums ,Employees working on a holiday,Darbinieki strādā par brīvdienu apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Project,% Complete Method,% Complete metode -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0} DocType: Production Order,Actual End Date,Faktiskais beigu datums DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company valūta) DocType: Purchase Invoice,PINV-,PINV- @@ -2373,7 +2377,7 @@ DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus DocType: Campaign,Campaign-.####,Kampaņa -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,beigu gads apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2411,7 +2415,7 @@ DocType: Homepage,Homepage,Mājaslapa DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nākamais Kontaktinformācija Ar nevar būt tāda pati kā vadošais e-pasta adrese @@ -2433,6 +2437,7 @@ DocType: Opportunity,Customer / Lead Name,Klients / Lead Name apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Klīrenss datums nav minēts apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ražošana DocType: Guardian,Occupation,nodarbošanās +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lūdzu uzstādīšana Darbinieku nosaukumu sistēmai cilvēkresursu> HR Settings apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz) DocType: Sales Invoice,This Document,šo dokumentu @@ -2449,7 +2454,7 @@ DocType: Sales Order,Billing Status,Norēķinu statuss apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Izdevumi apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virs -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis DocType: Process Payroll,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Neviens darbinieks par iepriekš izvēlētajiem kritērijiem vai algu paslīdēt jau izveidots @@ -2483,7 +2488,7 @@ DocType: Account,Account Type,Konta tips DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nav laika uzskaites lapas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Atstājiet Type {0} nevar veikt, nosūta" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Uzturēšana Kalendārs nav radīts visiem posteņiem. Lūdzu, noklikšķiniet uz ""Generate sarakstā '" ,To Produce,Ražot apps/erpnext/erpnext/config/hr.py +93,Payroll,Algas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Par rindu {0} jo {1}. Lai iekļautu {2} vienības likmi, rindas {3} jāiekļauj arī" @@ -2501,7 +2506,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni DocType: Account,Income Account,Ienākumu konta DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Nodošana +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Nodošana DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Skatīt ""Rate Materiālu Balstoties uz"" in tāmēšanu iedaļā" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā @@ -2510,7 +2515,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Izmaksas Center @@ -2520,16 +2525,16 @@ DocType: Tax Rule,Shipping Country,Piegāde Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu DocType: Upload Attendance,Upload HTML,Augšupielāde HTML DocType: Employee,Relieving Date,Atbrīvojot Datums -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka DocType: Employee Education,Class / Percentage,Klase / procentuālā apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Ienākuma nodoklis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type. DocType: Item Supplier,Item Supplier,Postenis piegādātājs -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. DocType: Company,Stock Settings,Akciju iestatījumi apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma" @@ -2574,7 +2579,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Kopā {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritorija -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo" DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode DocType: Vehicle Log,Fuel Qty,degvielas Daudz DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks @@ -2622,7 +2627,7 @@ DocType: Project,Copied From,kopēts no DocType: Project,Copied From,kopēts no apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Vārds kļūda: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,trūkums -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)" ,Salary Register,alga Reģistrēties @@ -2641,7 +2646,7 @@ DocType: Account,Round Off,Noapaļot DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vērtība {0} atribūtam {1} neeksistē sarakstā derīgu posteņa īpašības vērtības posteni {2} DocType: BOM Item,Scrap %,Lūžņi % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli" DocType: Maintenance Visit,Purposes,Mērķiem apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām" @@ -2662,11 +2667,11 @@ DocType: Salary Detail,Condition and Formula Help,Stāvoklis un Formula Palīdz apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Pārvaldīt Territory Tree. DocType: Journal Entry Account,Sales Invoice,PPR (Pārdošanas Pavadzīme) DocType: Journal Entry Account,Party Balance,Party Balance -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide" DocType: Company,Default Receivable Account,Default pasūtītāju konta DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža. DocType: Purchase Invoice,Half-yearly,Reizi pusgadā apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā DocType: Vehicle Service,Engine Oil,Motora eļļas @@ -2679,24 +2684,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Gabals +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Gabals DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas DocType: BOM,Item UOM,Postenis(Item) UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0} DocType: Cheque Print Template,Primary Settings,primārās iestatījumi DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pievienot Darbinieki +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pievienot Darbinieki DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konts {0} ir sasalusi DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100 DocType: Stock Entry,Subcontract,Apakšlīgumu apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ievadiet {0} pirmais @@ -2779,7 +2784,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ievadiet nosaukumu, kampaņas, ja avots izmeklēšanas ir kampaņa" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Laikrakstu izdevēji -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izvēlieties saimnieciskais gads +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izvēlieties saimnieciskais gads apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level DocType: Company,Chart Of Accounts Template,Kontu plāns Template DocType: Attendance,Attendance Date,Apmeklējumu Datums @@ -2794,7 +2799,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dublikāts ieraksts DocType: Program Enrollment Tool,Get Students,Iegūt Students DocType: Serial No,Under Warranty,Zem Garantija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Kļūda] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Kļūda] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt klientu pasūtījumu." ,Employee Birthday,Darbinieku Birthday DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Partijas Apmeklējumu Tool @@ -2821,7 +2826,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Visas Jo DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periods Noslēguma Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3} DocType: Account,Depreciation,Nolietojums apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i) DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool @@ -2856,7 +2861,7 @@ DocType: Activity Cost,Billing Rate,Norēķinu Rate ,Stock Analytics,Akciju Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Darbības nevar atstāt tukšu DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Puse Type ir obligāts +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Puse Type ir obligāts DocType: Quality Inspection,Outgoing,Izejošs DocType: Material Request,Requested For,Pieprasīts Par DocType: Quotation Item,Against Doctype,Pret DOCTYPE @@ -2877,7 +2882,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas DocType: Journal Entry,User Remark,Lietotājs Piezīme DocType: Lead,Market Segment,Tirgus segmentā -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0} DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Noslēguma (Dr) DocType: Cheque Print Template,Cheque Size,Čeku Size @@ -2914,7 +2919,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Produkcija Pasūtījums nav izveidots +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produkcija Pasūtījums nav izveidots apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1} DocType: Asset,Fully Depreciated,pilnībā amortizēta @@ -2927,7 +2932,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un par DocType: Warranty Claim,From Company,No Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Vērtība vai Daudz +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vērtība vai Daudz apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minūte DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem @@ -2940,7 +2945,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Visas Noliktavas DocType: Sales Partner,Retailer,Mazumtirgotājs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Visi Piegādātājs veidi +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Piegādātājs veidi DocType: Global Defaults,Disable In Words,Atslēgt vārdos apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1} @@ -2949,6 +2954,7 @@ DocType: Sales Order,% Delivered,% Piegādāts DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Banka Overdrafts konts apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padarīt par atalgojumu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Pārlūkot BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Nodrošināti aizdevumi DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks @@ -2988,7 +2994,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}" DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Lūdzu iestatīt noklusēto maksājamo kontu darbinieks {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai) @@ -2999,7 +3004,7 @@ DocType: Student Group,Group Based On,"Grupu, kuras pamatā" DocType: Student Group,Group Based On,"Grupu, kuras pamatā" DocType: Journal Entry,Bill Date,Bill Datums apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servisa punkts, Type, biežumu un izdevumu summa ir nepieciešami" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1} DocType: Cheque Print Template,Cheque Height,Čeku augstums DocType: Supplier,Supplier Details,Piegādātājs Details @@ -3011,7 +3016,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,rēķina Ref DocType: Purchase Order,Recurring Order,Atkārtojas rīkojums DocType: Company,Default Income Account,Default Ienākumu konta -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klientu Group / Klientu +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientu Group / Klientu apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit) DocType: Sales Invoice,Time Sheets,laika Sheets DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message @@ -3031,10 +3036,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Piedāvājuma Ziņojums DocType: Employee Loan,Employee Loan Application,Darbinieku Loan Application DocType: Issue,Opening Date,Atvēršanas datums -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts. DocType: Journal Entry,Remark,Piezīme DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Konta tips par {0} ir {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Konta tips par {0} ir {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapas un brīvdienu DocType: School Settings,Current Academic Term,Pašreizējais Akadēmiskā Term DocType: School Settings,Current Academic Term,Pašreizējais Akadēmiskā Term @@ -3057,7 +3062,7 @@ DocType: Journal Entry Account,Journal Entry Account,Journal Entry konts apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentu grupa DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,"Lūdzu, izvēlieties klientu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,"Lūdzu, izvēlieties klientu" DocType: C-Form,I,es DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center DocType: Sales Order Item,Sales Order Date,Sales Order Date @@ -3084,11 +3089,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta DocType: Lead,Address Desc,Adrese Dilst -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Puse ir obligāta +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Puse ir obligāta DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Tēma Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas." DocType: Asset Movement,Source Warehouse,Source Noliktava DocType: Installation Note,Installation Date,Uzstādīšana Datums @@ -3116,7 +3122,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mēneša procentuālais sadalījums DocType: Territory,Territory Targets,Teritorija Mērķi DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klientu> Klientu grupas> Teritorija apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Lūdzu iestatīt noklusēto {0} uzņēmumā {1} DocType: Cheque Print Template,Starting position from top edge,Sākuma stāvoklis no augšējās malas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Pats piegādātājs ir ievadīts vairākas reizes @@ -3126,7 +3131,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Vēstuļu Heads iespiesto veidnes. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Nosaukumi drukāt veidnes, piemēram, rēķins." DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Vērtēšanas veida maksājumus nevar atzīmēts kā Inclusive DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3154,7 +3159,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Mērķim ir jābūt vienam no {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Aizpildiet formu un saglabājiet to +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Aizpildiet formu un saglabājiet to DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Lejupielādēt ziņojumu, kurā visas izejvielas, ar savu jaunāko inventāra statusu" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktiskais Daudzums noliktavā @@ -3181,17 +3186,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Piegādātājs piegādā Klientam apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nākamais datums nedrīkst būt lielāks par norīkošanu Datums -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Rādīt nodokļu break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Rādīt nodokļu break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Krājumu pastāvēt pret Warehouse {0}, līdz ar to nevar atkārtoti piešķirt vai mainīt to" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nav studenti Atrasts +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nav studenti Atrasts apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rēķina Posting Date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot DocType: Sales Invoice,Rounded Total,Noapaļota Kopā DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,"Lūdzu, izvēlieties citāti" @@ -3202,7 +3207,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Default Naudas konts apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nav Skolēni +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nav Skolēni apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Ievadiet ""piegādes paredzētais datums""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu @@ -3234,6 +3239,7 @@ DocType: Timesheet,Total Billable Amount,Kopā Billable Summa apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postenis 3 DocType: Purchase Order,Customer Contact Email,Klientu Kontakti Email DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prece Kods> Prece Group> Brand DocType: Sales Team,Contribution (%),Ieguldījums (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Izvēlieties programmu ieneses obligātos kursus. @@ -3261,8 +3267,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobiļu DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,mainīgs -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,mainīgs +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,No piegāde piezīme DocType: Student,Student Email Address,Student e-pasta adrese DocType: Timesheet Detail,From Time,No Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā: @@ -3274,12 +3280,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss DocType: Purchase Invoice Item,Rate,Likme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Interns -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adrese nosaukums +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adrese nosaukums DocType: Stock Entry,From BOM,No BOM DocType: Assessment Code,Assessment Code,novērtējums Code apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Pamata apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā" DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu @@ -3287,19 +3293,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Algu struktūra DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompānija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Jautājums Materiāls +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Jautājums Materiāls DocType: Material Request Item,For Warehouse,Noliktavai DocType: Employee,Offer Date,Piedāvājuma Datums apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Nav Studentu grupas izveidots. DocType: Purchase Invoice Item,Serial No,Sērijas Nr apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais DocType: Purchase Invoice,Print Language,print valoda DocType: Salary Slip,Total Working Hours,Kopējais darba laiks DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Ievadiet vērtība ir pozitīva +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Ievadiet vērtība ir pozitīva apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Visas teritorijas DocType: Purchase Invoice,Items,Preces apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Students jau ir uzņemti. @@ -3321,7 +3327,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}' DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Delivery Note Item,From Warehouse,No Noliktavas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss @@ -3347,9 +3353,8 @@ DocType: Payment Entry,Internal Transfer,iekšējā Transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Bērnu konts pastāv šim kontam. Jūs nevarat dzēst šo kontu. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Nē noklusējuma BOM pastāv postenī {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu uzstādīšana numerācijas sērijas apmeklēšanu, izmantojot Setup> numerācija Series" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Lūdzu, izvēlieties Publicēšanas datums pirmais" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Atvēršanas datums būtu pirms slēgšanas datums DocType: Leave Control Panel,Carry Forward,Virzīt uz priekšu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par virsgrāmatā" DocType: Department,Days for which Holidays are blocked for this department.,Dienas kuriem Brīvdienas ir bloķēta šajā departamentā. @@ -3362,7 +3367,7 @@ DocType: Mode of Payment,General,Vispārīgs apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Pievienojiet iespiedveidlapām apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Sarakstu jūsu nodokļu galvas (piemēram, PVN, muitas uc; viņiem ir unikālas nosaukumi) un to standarta likmes. Tas radīs standarta veidni, kuru varat rediģēt un pievienot vēl vēlāk." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksājumi ar rēķini @@ -3391,7 +3396,7 @@ DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma vei apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nezināms DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi DocType: BOM Replace Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,Saņemtā summa DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Izveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma" DocType: Account,Tax,Nodoklis @@ -3407,7 +3412,7 @@ DocType: Batch,Source Document Name,Avota Dokumenta nosaukums DocType: Job Opening,Job Title,Amats apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Izveidot lietotāju apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,grams -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0." apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu. DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%." @@ -3420,12 +3425,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}" DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,kvīts +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,kvīts ,Sales Register,Sales Reģistrēties DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Izvēlieties savu domēnu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu." apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums @@ -3474,11 +3479,11 @@ DocType: Stock Entry Detail,Basic Amount,Pamatsumma DocType: Training Event,Exam,eksāmens apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} DocType: Leave Allocation,Unused leaves,Neizmantotās lapas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Norēķinu Valsts apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nav saistīta ar partijas kontā {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus) DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date ir obligāts apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0 @@ -3489,13 +3494,13 @@ DocType: Supplier,Contact HTML,Contact HTML ,Inactive Customers,neaktīvi Klienti DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Pirkuma Kvītis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kā Cenu noteikums tiek piemērots? DocType: Stock Entry,Delivery Note No,Piegāde Note Nr DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ja ieslēgts, tikai Iegādāties materiālu pieprasījumi gala izejvielu tiks iekļauts materiāls pieprasījumiem. Pretējā gadījumā tiks izveidots materiālu pieprasījumi mātes posteņiem" DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu" DocType: Company,Retail,Mazumtirdzniecība DocType: Attendance,Absent,Nekonstatē -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produkta Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Pirkuma nodokļi un nodevas Template DocType: Upload Attendance,Download Template,Download Template @@ -3508,7 +3513,7 @@ DocType: Journal Entry,Write Off Based On,Uzrakstiet Off Based On apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,padarīt Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Drukas un Kancelejas DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr DocType: Guardian Interest,Guardian Interest,Guardian Procentu @@ -3537,10 +3542,9 @@ DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība DocType: Production Order Item,Production Order Item,Ražošanas Order punkts apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ieraksts nav atrasts apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,daļēji ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2} DocType: Vehicle,Policy No,politikas Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dabūtu preces no produkta Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dabūtu preces no produkta Bundle DocType: Asset,Straight Line,Taisne DocType: Project User,Project User,projekta User apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,sadalīt @@ -3611,14 +3615,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2} DocType: Program Enrollment Tool,Student Applicants,studentu Pretendentiem -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probācija apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Atgriešana / kredītu piezīmi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Atgriešana / kredītu piezīmi DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Kopējais samaksāto summu DocType: Production Order Item,Transferred Qty,Nodota Daudz @@ -3638,7 +3642,7 @@ DocType: Sales Partner,Contact Desc,Contact Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Veids lapām, piemēram, gadījuma, slimības uc" DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} DocType: Assessment Result,Student Name,Studenta vārds DocType: Brand,Item Manager,Prece vadītājs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Algas Kreditoru @@ -3687,7 +3691,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute saīsinājums ,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Piegādātāja Piedāvājums +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Piegādātāja Piedāvājums DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1} @@ -3710,7 +3714,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """ DocType: Customer,From Lead,No Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profile jāveic POS Entry DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus DocType: Hub Settings,Name Token,Nosaukums Token @@ -3743,7 +3747,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person. DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset ir obligāta Pamatlīdzekļu pirkšana / pārdošana -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ja divi vai vairāki Cenu novērtēšanas noteikumi ir balstīti uz iepriekš minētajiem nosacījumiem, prioritāte tiek piemērota. Prioritāte ir skaitlis no 0 lìdz 20, kamēr noklusējuma vērtība ir nulle (tukšs). Lielāks skaitlis nozīmē, ka tas ir prioritāte, ja ir vairāki cenu veidošanas noteikumi, ar tādiem pašiem nosacījumiem." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskālā Gads: {0} neeksistē DocType: Currency Exchange,To Currency,Līdz Valūta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas. @@ -3753,7 +3757,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Nodokļi apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Maksas un nav sniegusi DocType: Project,Default Cost Center,Default Izmaksu centrs -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu noteikt Naming Series {0}, izmantojot Setup> Uzstādījumi> nosaucot Series" DocType: Bank Guarantee,End Date,Beigu datums apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi DocType: Budget,Budget Accounts,budžeta konti @@ -3770,7 +3773,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"{0} priekšmets ignorēt, jo tas nav akciju postenis" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Iesniedz šo ražošanas kārtību tālākai apstrādei. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nepiemērot cenošanas Reglamenta konkrētā darījumā, visi piemērojamie Cenu noteikumi būtu izslēgta." DocType: Assessment Group,Parent Assessment Group,Parent novērtējums Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Darbs ,Sales Order Trends,Pasūtījumu tendences @@ -3781,7 +3784,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Likme (%) DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Finanšu gads beigu datums apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu DocType: Quality Inspection,Incoming,Ienākošs DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Pievienot lietotājus jūsu organizācijā, izņemot sevi" @@ -3809,6 +3812,7 @@ DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās) DocType: Employee,History In Company,Vēsture Company apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientu> Klientu grupas> Teritorija apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes DocType: Department,Leave Block List,Atstājiet Block saraksts DocType: Sales Invoice,Tax ID,Nodokļu ID @@ -3833,7 +3837,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Atgriešanās DocType: Production Order Operation,Production Order Operation,Ražošanas Order Operation DocType: Pricing Rule,Disable,Atslēgt -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu" DocType: Project Task,Pending Review,Kamēr apskats apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}" DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim) @@ -3845,7 +3849,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,maksa Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Pievienot preces no +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pievienot preces no apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Noliktava {0}: Mātes vērā {1} nav Bolong uzņēmumam {2} DocType: Cheque Print Template,Regular,regulārs apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100% @@ -3867,12 +3871,12 @@ DocType: Employee,Reports to,Ziņojumi DocType: SMS Settings,Enter url parameter for receiver nos,Ievadiet url parametrs uztvērēja nos DocType: Payment Entry,Paid Amount,Samaksāta summa DocType: Assessment Plan,Supervisor,uzraugs -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības DocType: Item Variant,Item Variant,Postenis Variant DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kvalitātes vadība apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prece {0} ir atspējota @@ -3902,7 +3906,7 @@ DocType: Item Group,Default Expense Account,Default Izdevumu konts apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Paziņojums (dienas) DocType: Tax Rule,Sales Tax Template,Sales Tax Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu" DocType: Employee,Encashment Date,Inkasācija Datums DocType: Training Event,Internet,internets DocType: Account,Stock Adjustment,Stock korekcija @@ -3926,7 +3930,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Īpašība apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Lūdzu, norādiet no / uz svārstīties" DocType: Serial No,Under AMC,Zem AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Posteņu novērtēšana likme tiek pārrēķināts apsver izkraut izmaksu kupona summa apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Noklusējuma iestatījumi pārdošanas darījumu. DocType: Guardian,Guardian Of ,sargs DocType: Grading Scale Interval,Threshold,slieksnis @@ -3952,8 +3956,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Saņemams apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Izvēlieties preces Rūpniecība -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Izvēlieties preces Rūpniecība +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" DocType: Item,Material Issue,Materiāls Issue DocType: Hub Settings,Seller Description,Pārdevējs Apraksts DocType: Employee Education,Qualification,Kvalifikācija @@ -3978,7 +3982,7 @@ DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Līdz šim būtu jāatrodas attiecīgajā taksācijas gadā. Pieņemot, ka līdz šim datumam = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Šeit jūs varat saglabāt augstumu, svaru, alerģijas, medicīnas problēmas utt" DocType: Leave Block List,Applies to Company,Attiecas uz Company -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē" DocType: Employee Loan,Disbursement Date,izmaksu datums DocType: Vehicle,Vehicle,transporta līdzeklis DocType: Purchase Invoice,In Words,In Words @@ -3993,7 +3997,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3} DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0} @@ -4018,7 +4022,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail DocType: Employee Education,Employee Education,Darbinieku izglītība apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Konts apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis @@ -4027,7 +4031,7 @@ DocType: Expense Claim,Vehicle Log,servisa apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Noliktava {0} nav saistīts ar jebkuru kontu, lūdzu, izveidojiet / saiti atbilstošo (aktīvs) kontu noliktavā." DocType: Purchase Invoice,Recurring Id,Atkārtojas Id DocType: Customer,Sales Team Details,Sales Team Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Izdzēst neatgriezeniski? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Izdzēst neatgriezeniski? DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nederīga {0} @@ -4066,7 +4070,7 @@ DocType: Program Enrollment Tool,New Program,jaunā programma DocType: Item Attribute Value,Attribute Value,Atribūta vērtība ,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level DocType: Salary Detail,Salary Detail,alga Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā. @@ -4087,17 +4091,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nevar būt vecāks izmaksu centru -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izvēlēties Brand ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Izvēlēties Brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Noliktava ir obligāta DocType: Supplier,Address and Contacts,Adrese un kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Paturiet to tīmekļa draudzīgu 900px (w) ar 100px (h) DocType: Program,Program Abbreviation,Program saīsinājums -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni DocType: Warranty Claim,Resolved By,Atrisināts Līdz DocType: Bank Guarantee,Start Date,Sākuma datums apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Piešķirt atstāj uz laiku. @@ -4111,7 +4115,7 @@ DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,novērtējums rezultāts apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas DocType: Project,Expected Start Date,"Paredzams, sākuma datums" -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Piem. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Darījuma valūta jābūt tāds pats kā maksājumu Gateway valūtu DocType: Payment Entry,Receive,Saņemt @@ -4122,15 +4126,15 @@ DocType: Employee,Educational Qualification,Izglītības Kvalifikācijas DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Darbība ja uzkrātie ikmēneša budžets pārsniegts DocType: Purchase Invoice,Submit on creation,Iesniegt radīšanas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valūta {0} ir {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valūta {0} ir {1} DocType: Asset,Disposal Date,Atbrīvošanās datums DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī." DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,apmācības Atsauksmes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurss ir obligāta kārtas {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4148,7 +4152,7 @@ DocType: BOM,Manufacturing,Ražošana ,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā DocType: Account,Income,Ienākums DocType: Industry Type,Industry Type,Industry Type -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Kaut kas nogāja greizi! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut kas nogāja greizi! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts DocType: Assessment Result Detail,Score,Score @@ -4181,12 +4185,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Jūsu Piegādātāji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order. DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total"" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Saņemts no +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Saņemts no DocType: Lead,Converted,Konvertē DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: No {0} uz {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: No {0} uz {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast @@ -4237,7 +4241,7 @@ DocType: Vehicle Log,Odometer,odometra DocType: Sales Order Item,Ordered Qty,Pasūtīts daudzums apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Postenis {0} ir invalīds DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Laika posmā no un periodu, lai datumiem obligātajām atkārtotu {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums. DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details @@ -4247,7 +4251,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Pēdējā pirkuma likmes nav atrasts DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta) DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Default BOM par {0} nav atrasts +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Default BOM par {0} nav atrasts apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit" DocType: Fees,Program Enrollment,Program Uzņemšanas @@ -4273,7 +4277,7 @@ DocType: Quality Inspection Reading,Reading 5,Lasīšana 5 DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Gadu sākuma datums vai beigu datums ir pārklāšanās ar {0}. Lai izvairītos lūdzu iestatītu uzņēmumu -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Sākuma datums ir jābūt mazākam par beigu datumu postenī {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu." DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums @@ -4358,7 +4362,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF DocType: Production Order,Planned End Date,Plānotais beigu datums apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Piegādātājs> Piegādātājs veids DocType: Request for Quotation,Supplier Detail,piegādātājs Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Rēķinā summa @@ -4397,7 +4400,7 @@ DocType: Bin,Reserved Qty for Production,Rezervēts Daudzums uz ražošanas DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Atstājiet neieslēgtu ja nevēlaties izskatīt partiju, vienlaikus, protams, balstās grupas." DocType: Asset,Frequency of Depreciation (Months),Biežums nolietojums (mēneši) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredīta konts +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Kredīta konts DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Parādīt nulles vērtības DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu @@ -4450,7 +4453,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Apstrāde algu DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Kredīta summa DocType: Cheque Print Template,Signatory Position,Parakstītājs Position -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Uzstādīt kā Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Uzstādīt kā Lost DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju @@ -4464,11 +4467,11 @@ DocType: Student,Nationality,pilsonība ,Items To Be Requested,"Preces, kas jāpieprasa" DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme DocType: Company,Company Info,Uzņēmuma informācija -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Izvēlieties vai pievienot jaunu klientu -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Izvēlieties vai pievienot jaunu klientu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debeta kontu +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debeta kontu DocType: Fiscal Year,Year Start Date,Gadu sākuma datums DocType: Attendance,Employee Name,Darbinieku Name DocType: Sales Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta) @@ -4492,7 +4495,7 @@ DocType: Account,Parent Account,Mātes vērā DocType: Quality Inspection Reading,Reading 3,Lasīšana 3 ,Hub,Rumba DocType: GL Entry,Voucher Type,Kuponu Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Cenrādis nav atrasts vai invalīds +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Cenrādis nav atrasts vai invalīds DocType: Employee Loan Application,Approved,Apstiprināts DocType: Pricing Rule,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""" @@ -4511,7 +4514,7 @@ DocType: POS Profile,Account for Change Amount,Konts Mainīt summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ievadiet izdevumu kontu DocType: Account,Stock,Noliktava -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry" DocType: Employee,Current Address,Pašreizējā adrese DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts" DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details @@ -4564,7 +4567,7 @@ DocType: SMS Settings,Static Parameters,Statiskie Parametri DocType: Assessment Plan,Room,istaba DocType: Purchase Order,Advance Paid,Izmaksāto avansu DocType: Item,Item Tax,Postenis Nodokļu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiāls piegādātājam +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiāls piegādātājam apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Akcīzes Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID @@ -4597,7 +4600,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,krājumu līm DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Izveidot Variantu apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Grozs ir tukšs DocType: Vehicle,Model,modelis @@ -4627,7 +4630,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība DocType: Batch,Expiry Date,Derīguma termiņš ,Supplier Addresses and Contacts,Piegādātāju Adreses un kontakti ,accounts-browser,konti pārlūkprogrammu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais" apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Lai ļautu pār-rēķinu vai pārāk pasūtīšana, atjaunināt "pabalstu" Noliktavā iestatījumi vai punktā." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām." @@ -4635,7 +4638,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kredīta dienas apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Padarīt Student Sērija DocType: Leave Type,Is Carry Forward,Vai Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Dabūtu preces no BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Dabūtu preces no BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index 74a2c825c25..2989cab6dda 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Дилер DocType: Employee,Rented,Изнајмени DocType: Purchase Order,PO-,поли- DocType: POS Profile,Applicable for User,Применливи за пристап -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете" DocType: Vehicle Service,Mileage,километражата apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Одберете Default Добавувачот +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Одберете Default Добавувачот apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Е потребно валута за Ценовник {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата. DocType: Purchase Order,Customer Contact,Контакт со клиентите @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}) DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути DocType: Leave Type,Leave Type Name,Остави видот на името -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Show open +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Серија успешно ажурирани apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Плаќање apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural весник Влегување Поднесени @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Начин на пла apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Прикажи Варијанти DocType: Academic Term,Academic Term,академски мандат apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материјал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Кол +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Кол apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Табела со сметки не може да биде празно. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Кредити (Пасива) DocType: Employee Education,Year of Passing,Година на полагање -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Суд:% s, Точка Код:% s и корисници:% s" DocType: Item,Country of Origin,Земја на потекло apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Залиха apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здр apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Поените apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Се очекува испорака датум е да се биде пред Продај Побарувања Датум @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година. DocType: Packed Item,Parent Detail docname,Родител Детална docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Кг DocType: Student Log,Log,Пријавете се apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отворање на работа. DocType: Item Attribute,Increment,Прираст -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Изберете Магацински ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изберете Магацински ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Рекламирање apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш DocType: Employee,Married,Брак apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не се дозволени за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Се предмети од -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме поставете вработените Именување систем во управување со хумани ресурси> Поставки за човечки ресурси +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Се предмети од apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нема ставки наведени @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пе apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следна Амортизација датум не може да биде пред Дата на продажба DocType: SMS Center,All Sales Person,Сите продажбата на лице DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Не се пронајдени производи +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Не се пронајдени производи apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Плата Структура исчезнати DocType: Lead,Person Name,Име лице DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Постои клиентите со исто име DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,изберете Бум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,изберете Бум DocType: SMS Log,SMS Log,SMS Влез apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Производ пребарување DocType: Academic Term,Schools,училишта apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Не остава рекорд најде за вработените {0} {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ве молиме внесете компанија прв -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ве молиме изберете ја првата компанија +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Ве молиме изберете ја првата компанија DocType: Employee Education,Under Graduate,Под Додипломски apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,На цел DocType: BOM,Total Cost,Вкупно Трошоци @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Износ барање DocType: Employee,Mr,Г-дин apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добавувачот Вид / Добавувачот +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добавувачот Вид / Добавувачот DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Потрошни DocType: Employee,B-,Б- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,одделение DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот DocType: SMS Center,All Contact,Сите Контакт -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Годишна плата DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Контра Влегување DocType: Journal Entry Account,Credit in Company Currency,Кредит во компанијата Валута DocType: Delivery Note,Installation Status,Инсталација Статус -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Дали сакате да го обновите присуство?
Присутни: {0} \
Отсутни: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Се отвора Влегување DocType: Customer Group,Mention if non-standard receivable account applicable,Да се наведе ако нестандардни побарувања сметка за важечките DocType: Course Schedule,Instructor Name,инструктор Име -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,За Магацински се бара пред Поднесете +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,За Магацински се бара пред Поднесете apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Добиени на DocType: Sales Partner,Reseller,Препродавач DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако е избрано, ќе ги вклучува не-акции ставки во материјалот барања." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура ,Production Orders in Progress,Производство налози во прогрес apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето паричен тек од финансирањето -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следна Повторувачки {0} ќе се креира {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Остави блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Банката записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банката записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка DocType: Stock Entry,Sales Invoice No,Продажна Фактура Бр. @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Објави во Hub DocType: Student Admission,Student Admission,за прием на студентите ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Точка {0} е откажана -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Материјал Барање +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Материјал Барање DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум DocType: Item,Purchase Details,Купување Детали за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,мотивационо писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти DocType: Item,Synced With Hub,Синхронизираат со Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Погрешна лозинка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Погрешна лозинка DocType: Item,Variant Of,Варијанта на -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство" DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата DocType: Employee,External Work History,Надворешни Историја работа apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Кружни Суд Грешка @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Профил работа DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање DocType: Journal Entry,Multi Currency,Мулти Валута DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Потврда за испорака apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Трошоци на продадени средства apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирањ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1} DocType: Item Tax,Tax Rate,Даночна стапка apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Одберете ја изборната ставка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Одберете ја изборната ставка apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претворат во не-групата @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Вдовци DocType: Request for Quotation,Request for Quotation,Барање за прибирање НА ПОНУДИ DocType: Salary Slip Timesheet,Working Hours,Работно време DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Креирај нов клиент -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Креирај нов клиент +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Создаде купување на налози ,Purchase Register,Купување Регистрирај се DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Потрошни Цена apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора да имаат улога "Остави Approver" DocType: Purchase Receipt,Vehicle Date,Датум на возилото DocType: Student Log,Medical,Медицинска -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Причина за губење +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Причина за губење apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран DocType: Announcement,Receiver,приемник @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Име испитувачот DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина DocType: Delivery Note,% Installed,% Инсталирана apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Добавувачот Тип apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ве молиме внесете го името на компанијата прв DocType: Purchase Invoice,Supplier Name,Добавувачот Име apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте го упатството ERPNext @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Стариот Родител apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задолжително поле - академска година apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Задолжително поле - академска година DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси. DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до DocType: SMS Log,Sent On,Испрати на @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Не е применливо apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Одмор господар. DocType: Request for Quotation Item,Required Date,Бараниот датум DocType: Delivery Note,Billing Address,Платежна адреса -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Ве молиме внесете Точка законик. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Ве молиме внесете Точка законик. DocType: BOM,Costing,Чини DocType: Tax Rule,Billing County,округот платежна DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако е обележано, износот на данокот што ќе се смета како веќе се вклучени во Print Оцени / Печатење Износ" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Ве молиме изберете курсот apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Ве молиме изберете курсот DocType: Timesheet Detail,Hrs,часот -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Ве молиме изберете ја компанијата +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Ве молиме изберете ја компанијата DocType: Stock Entry Detail,Difference Account,Разликата профил apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0% DocType: Sales Order,To Deliver,За да овозможи DocType: Purchase Invoice Item,Item,Точка -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr) DocType: Account,Profit and Loss,Добивка и загуба apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управување Склучување @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Бруто добивка apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Зголемување не може да биде 0 DocType: Production Planning Tool,Material Requirement,Материјал Потребно DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди даноци и такси DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр DocType: Territory,For reference,За референца @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Финансиски / пресметковната година. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Акумулирана вредности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Направи Продај Побарувања +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Направи Продај Побарувања DocType: Project Task,Project Task,Проектна задача ,Lead Id,Потенцијален клиент Id DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Платежна и испор DocType: Job Applicant,Resume Attachment,продолжи Прилог apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Повтори клиенти DocType: Leave Control Panel,Allocate,Распредели -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Продажбата Враќање +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Продажбата Враќање apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот DocType: Announcement,Posted By,Испратено од DocType: Item,Delivered by Supplier (Drop Ship),Дадено од страна на Добавувачот (Капка Брод) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} "не во фискалната {2} DocType: Buying Settings,Settings for Buying Module,Поставки за купување Модул apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Асет {0} не му припаѓа на компанијата {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Ве молиме внесете Набавка Потврда прв +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ве молиме внесете Набавка Потврда прв DocType: Buying Settings,Supplier Naming By,Добавувачот грабеж на име со DocType: Activity Type,Default Costing Rate,Чини стандардниот курс DocType: Maintenance Schedule,Maintenance Schedule,Распоред за одржување -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Нето промени во Инвентар apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Вработен за управување со кредит DocType: Employee,Passport Number,Број на пасош @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,во- DocType: Production Order Operation,In minutes,Во минути DocType: Issue,Resolution Date,Резолуцијата Датум DocType: Student Batch Name,Batch Name,Име на серијата -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet е основан: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet е основан: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,запишат DocType: Selling Settings,Customer Naming By,Именувањето на клиентите со @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета DocType: Production Order Operation,Actual Start Time,Старт на проектот Време DocType: BOM Operation,Operation Time,Операција Време apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Заврши -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа DocType: Journal Entry,Write Off Amount,Отпише Износ DocType: Journal Entry,Bill No,Бил Не @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Плаќање Влегување веќе е создадена DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед Плата фиш +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Преглед Плата фиш apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување DocType: Hub Settings,Seller City,Продавачот на градот @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Став apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена DocType: Bin,Stock Value,Акции вредност apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компанијата {0} не постои -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Тип на дрвото +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Тип на дрвото DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица DocType: Serial No,Warranty Expiry Date,Гаранција датумот на истекување DocType: Material Request Item,Quantity and Warehouse,Кол и Магацински @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не е складишна ставка DocType: Mode of Payment Account,Default Account,Стандардно профил DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ве молиме изберете неделно слободен ден DocType: Production Order Operation,Planned End Time,Планирани Крај ,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енерги DocType: Opportunity,Opportunity From,Можност од apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечен извештај плата. DocType: BOM,Website Specifications,Веб-страница Спецификации +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме поставете брои серија за присуство преку поставување> нумерација Серија apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} од типот на {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Банката A / C број DocType: Bank Guarantee,Project,Проект DocType: Quality Inspection Reading,Reading 7,Читање 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,делумно подредено DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,Сметка приход од к apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологијата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Канцеларија Одржување трошоци apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Поставување на e-mail сметка -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ве молиме внесете стварта прв +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ве молиме внесете стварта прв DocType: Account,Liability,Одговорност -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}. DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Ценовник не е избрано DocType: Employee,Family Background,Семејно потекло @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,Ажурирање Серија DocType: Supplier Quotation,Is Subcontracted,Се дава под договор DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности DocType: Examination Result,Examination Result,испитување резултат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Купување Потврда +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Купување Потврда ,Received Items To Be Billed,Примените предмети да бидат фактурирани apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Поднесени исплатните листи DocType: Employee,Ms,Г-ѓа apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Валута на девизниот курс господар. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1} DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,не може автоматски да креирате сметка што веќе има акции биланс на сметката. Мора да се создаде појавување на сметка пред да може да се направи влез на овој магацин @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,делови apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0} DocType: Quality Inspection Reading,Reading 6,Читање 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување DocType: Hub Settings,Sync Now,Sync Сега apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,Излез Интервју Детал DocType: Item,Is Purchase Item,Е Набавка Точка DocType: Asset,Purchase Invoice,Купување на фактура DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детална Не -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Нов почеток на продажбата на фактура +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Нов почеток на продажбата на фактура DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година DocType: Lead,Request for Information,Барање за информации -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Офлајн Фактури +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Офлајн Фактури DocType: Payment Request,Paid,Платени DocType: Program Fee,Program Fee,Надомест програма DocType: Salary Slip,Total in words,Вкупно со зборови @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,Има печати формат DocType: Employee Loan,Sanctioned,санкционирани apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." DocType: Job Opening,Publish on website,Објавуваат на веб-страницата apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки на клиентите. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,датум Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијанса ,Company Name,Име на компанијата DocType: SMS Center,Total Message(s),Вкупно пораки -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Одберете ја изборната ставка за трансфер +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Одберете ја изборната ставка за трансфер DocType: Purchase Invoice,Additional Discount Percentage,Дополнителен попуст Процент apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Преглед на листа на сите помош видеа DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изберете Account главата на банката во која е депониран чек. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Направете +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Направете DocType: Student Admission,Admission Start Date,Услови за прием Дата на започнување DocType: Journal Entry,Total Amount in Words,Вкупен износ со зборови apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Се случи грешка. Можеби не сте ја зачувале формата. Ве молиме контактирајте не на support@erpnext.com ако проблемот продолжи. @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,Продај фактура за ис DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажба Износ DocType: Repayment Schedule,Interest Amount,Износот на каматата -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди DocType: Serial No,Creation Document No,Документот за создавање Не DocType: Issue,Issue,Прашање DocType: Asset,Scrapped,укинат @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за точка варијанти. на пример, големината, бојата и др" DocType: Purchase Invoice,Returns,Се враќа apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Магацински -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,вработување DocType: Lead,Organization Name,Име на организацијата DocType: Tax Rule,Shipping State,Превозот држава @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,Стандарден Продажен трошочен центар DocType: Sales Partner,Implementation Partner,Партнер имплементација -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Поштенски +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Поштенски apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Продај Побарувања {0} е {1} DocType: Opportunity,Contact Info,Контакт инфо apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Акции правење записи DocType: Packing Slip,Net Weight UOM,Нето тежина UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Резултати +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Резултати DocType: Item,Default Supplier,Стандардно Добавувачот DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент DocType: Employee Loan,Repayment Schedule,Распоред на отплата @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Испорака Пра DocType: Holiday List,Get Weekly Off Dates,Земете Неделен Off Датуми apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Д-р +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Д-р apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Публика од денот DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Превоз apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Невалиден Атрибут -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} мора да се поднесе +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} мора да се поднесе apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0} DocType: SMS Center,Total Characters,Вкупно Карактери apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Почетна година DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е DocType: Salary Slip,Leave Without Pay,Неплатено отсуство -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Капацитет Грешка планирање +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Капацитет Грешка планирање ,Trial Balance for Party,Судскиот биланс за партија DocType: Lead,Consultant,Консултант DocType: Salary Slip,Earnings,Приходи @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Прилагодување обв DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата. DocType: Purchase Invoice,Is Return,Е враќање -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Враќање / задолжување +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Враќање / задолжување DocType: Price List Country,Price List Country,Ценовник Земја DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Стандардно Точка гр DocType: Employee Loan,Partially Disbursed,делумно исплатени apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци. DocType: Account,Balance Sheet,Биланс на состојба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Продажбата на лицето ќе добиете потсетување на овој датум да се јавите на клиент apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани" DocType: Purchase Invoice Item,Net Rate,Нето стапката DocType: Purchase Invoice Item,Purchase Invoice Item,Купување на фактура Точка -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Акции Леџер записи и GL записи се објавува за избраниот Набавка Разписки apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Точка 1 DocType: Holiday,Holiday,Празник DocType: Support Settings,Close Issue After Days,Затвори прашање по денови @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Исплата на плата од {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0} DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Индиректни трошоци apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync мајстор на податоци +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync мајстор на податоци apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Вашите производи или услуги DocType: Mode of Payment,Mode of Payment,Начин на плаќање apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Испратница {0} не е поднесен apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитал опрема -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд." DocType: Hub Settings,Seller Website,Продавачот веб-страница DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Производство статус е {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Производство статус е {0} DocType: Appraisal Goal,Goal,Цел DocType: Sales Invoice Item,Edit Description,Измени Опис ,Team Updates,тим Новости -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,За Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,За Добавувачот DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции. DocType: Purchase Invoice,Grand Total (Company Currency),Сѐ Вкупно (Валута на Фирма) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Стареењето опсег од 3 DocType: Maintenance Schedule Item,No of Visits,Број на посети -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Марк Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}" +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Марк Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Запишувањето на студентите apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир на бодови за сите цели треба да бидат 100. Тоа е {0} @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,Кошничка apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ср Дневен заминување DocType: POS Profile,Campaign,Кампања DocType: Supplier,Name and Type,Име и вид -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде 'одобрена' или 'Одбиен' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде 'одобрена' или 'Одбиен' DocType: Purchase Invoice,Contact Person,Лице за контакт apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекуваниот почетен датум"" не може да биде поголем од 'очекуван краен датум """ DocType: Course Scheduling Tool,Course End Date,Курс Датум на завршување @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака Име apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Сметковниот план DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,не може да биде поголема од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,не може да биде поголема од 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Ставка {0} не е складишна ставка DocType: Maintenance Visit,Unscheduled,Непланирана DocType: Employee,Owned,Сопственост @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,задача на тежината DocType: Shipping Rule Condition,To Value,На вредноста DocType: Asset Movement,Stock Manager,Акции менаџер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Пакување фиш +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Пакување фиш apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Канцеларијата изнајмување apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Поставките за поставка на SMS портал apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз Не успеав! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Точка Варија DocType: Company,Services,Услуги DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените DocType: Cost Center,Parent Cost Center,Родител цена центар -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Изберете Можни Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Изберете Можни Добавувачот DocType: Sales Invoice,Source,Извор apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Програмата запишувања DocType: Sales Invoice Item,Brand Name,Името на брендот DocType: Purchase Receipt,Transporter Details,Транспортерот Детали -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Кутија -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,можни Добавувачот +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,можни Добавувачот apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организацијата DocType: Budget,Monthly Distribution,Месечен Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Произво DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна DocType: Loan Type,Maximum Loan Amount,Максимален заем Износ DocType: Pricing Rule,Pricing Rule,Цените Правило -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicate број ролна за ученикот {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicate број ролна за ученикот {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicate број ролна за ученикот {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicate број ролна за ученикот {0} DocType: Budget,Action if Annual Budget Exceeded,Акција доколку годишниот буџет пречекорување apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Материјал Барање за нарачка DocType: Shopping Cart Settings,Payment Success URL,Плаќање успех URL @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Начин на отплата DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на" DocType: Quality Inspection Reading,Reading 4,Читање 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Аватарот на бирото за {0} не е пронајден за Проектот {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Аватарот на бирото за {0} не е пронајден за Проектот {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Барања за сметка на компанијата. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студентите се во центарот на системот, да додадете сите ваши студенти" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: датум Чистење {1} не може да биде пред Чек Датум {2} @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0} DocType: SMS Center,Receiver List,Листа на примачот -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Барај точка +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Барај точка apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промени во Пари DocType: Assessment Plan,Grading Scale,скала за оценување apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,веќе завршени +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,веќе завршени apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Веќе постои плаќање Барам {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Кол не смее да биде повеќе од {0} @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,За вработените apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Направете исплата Влегување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ред {0}: Адванс против Добавувачот мора да се задолжи DocType: Company,Default Values,Стандардни вредности +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фреквенција} Digest DocType: Expense Claim,Total Amount Reimbursed,Вкупен износ Надоместени apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Собери @@ -1662,7 +1666,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задолжително поле - Програма apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задолжително поле - Програма -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Гаранција побарување +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранција побарување ,Lead Details,Детали за Потенцијален клиент DocType: Salary Slip,Loan repayment,отплата на кредитот DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е @@ -1681,7 +1685,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Овозможи Кошни DocType: Employee,Permanent Address,Постојана адреса apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Авансно платени во однос на {0} {1} не може да биде поголемо \ од Сѐ Вкупно {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ве молиме изберете код ставка +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ве молиме изберете код ставка DocType: Student Sibling,Studying in Same Institute,Студирање во истиот институт DocType: Territory,Territory Manager,Територија менаџер DocType: Packed Item,To Warehouse (Optional),До Магацински (опционално) @@ -1730,7 +1734,7 @@ DocType: Purchase Invoice,Notification Email Address,Известување за ,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се DocType: Asset,Gross Purchase Amount,Бруто купување износ DocType: Asset,Depreciation Method,амортизација Метод -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Надвор од мрежа +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Надвор од мрежа DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Вкупно Целна вредност DocType: Program Course,Required,Задолжителни @@ -1753,7 +1757,7 @@ DocType: Employee,Leave Encashed?,Остави Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително DocType: Email Digest,Annual Expenses,годишните трошоци DocType: Item,Variants,Варијанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Направи нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Направи нарачка DocType: SMS Center,Send To,Испрати до apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,"Лимит," @@ -1761,7 +1765,7 @@ DocType: Sales Team,Contribution to Net Total,Придонес на Нето В DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување DocType: Territory,Territory Name,Име територија -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Подносителот на барањето за работа. DocType: Purchase Order Item,Warehouse and Reference,Магацин и упатување DocType: Supplier,Statutory info and other general information about your Supplier,Законски информации и други општи информации за вашиот снабдувач @@ -1769,7 +1773,7 @@ DocType: Item,Serial Nos and Batches,Сериски броеви и Пакети DocType: Item,Serial Nos and Batches,Сериски броеви и Пакетите apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Група на студенти Сила apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Група на студенти Сила -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез apps/erpnext/erpnext/config/hr.py +137,Appraisals,оценувања apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило @@ -1784,7 +1788,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Износ на кредит apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Бум {0} мора да се поднесе DocType: Authorization Control,Authorization Control,Овластување за контрола apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Плаќање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Плаќање apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управување со вашите нарачки DocType: Production Order Operation,Actual Time and Cost,Крај на време и трошоци apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2} @@ -1805,7 +1809,7 @@ DocType: Hub Settings,Hub Node,Центар Јазол apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Соработник DocType: Asset Movement,Asset Movement,средства движење -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,нов кошничка +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,нов кошничка apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија DocType: SMS Center,Create Receiver List,Креирај Листа ресивер DocType: Vehicle,Wheels,тркала @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати DocType: Student Admission,Application Form Route,Формулар Пат -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Подрачје / клиентите +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Подрачје / клиентите apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,на пример 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се одвои, бидејќи тоа е остави без плати" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2} @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,Против Продај Поб ,Serial No Status,Сериски № Статус DocType: Payment Entry Reference,Outstanding,Најдобро ,Daily Timesheet Summary,Дневен timesheet Резиме -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Ред {0}: За да го поставите {1} поените, разликата помеѓу од и до денес \ мора да биде поголем или еднаков на {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали DocType: Pricing Rule,Selling,Продажби -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2} DocType: Employee,Salary Information,Плата Информации DocType: Sales Person,Name and Employee ID,Име и вработените проект apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дрвото н apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење DocType: Asset,Sold,продаден ,Item-wise Purchase History,Точка-мудар Набавка Историја -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на "Генерирање Распоред" да достигне цена Сериски Без додадеме точка за {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на "Генерирање Распоред" да достигне цена Сериски Без додадеме точка за {0} DocType: Account,Frozen,Замрзнати ,Open Production Orders,Отворен Нарачка производство DocType: Sales Invoice Payment,Base Amount (Company Currency),База Износ (Фирма валута) DocType: Payment Reconciliation Payment,Reference Row,Суд ред DocType: Installation Note,Installation Time,Инсталација време DocType: Sales Invoice,Accounting Details,Детали за сметководство -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Инвестиции DocType: Issue,Resolution Details,Резолуцијата Детали за @@ -1931,14 +1935,14 @@ DocType: Activity Cost,Costing Rate,Цена на Чинење DocType: Discussion,Discussion,дискусија DocType: Payment Entry,Transaction ID,трансакција проект DocType: Employee,Resignation Letter Date,Оставка писмо Датум -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0} DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Пар -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Изберете BOM и Количина за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Изберете BOM и Количина за производство DocType: Asset,Depreciation Schedule,амортизација Распоред DocType: Bank Reconciliation Detail,Against Account,Против профил apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Половина ден датум треба да биде помеѓу Од датум и до денес @@ -1952,7 +1956,7 @@ DocType: Employee,Personal Details,Лични податоци apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете "Асет Амортизација трошоците центар во компанијата {0} ,Maintenance Schedules,Распоред за одржување DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3} ,Quotation Trends,Трендови на Понуди apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка @@ -1981,7 +1985,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуира apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Поставки за човечки ресурси DocType: Salary Slip,net pay info,нето плата информации -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот. DocType: Email Digest,New Expenses,нови трошоци DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество." @@ -2015,19 +2019,19 @@ DocType: Email Digest,Pending Sales Orders,Во очекување Продај apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување" DocType: Salary Component,Deduction,Одбивање apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително. DocType: Stock Reconciliation Item,Amount Difference,износот на разликата apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разликата Износот мора да биде нула +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Разликата Износот мора да биде нула DocType: Project,Gross Margin,Бруто маржа apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Ве молиме внесете Производство стварта прв apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Понуда +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Понуда DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Вкупно Расходи ,Production Analytics,производство и анализатор @@ -2053,7 +2057,7 @@ DocType: Expense Claim,Approver,Approver DocType: Guardian,Work Address,работа адреса DocType: Appraisal,Calculate Total Score,Пресметај Вкупен резултат DocType: Request for Quotation,Manufacturing Manager,Производство менаџер -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит за испорака во пакети. apps/erpnext/erpnext/hooks.py +87,Shipments,Пратки apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Состојба на сметка ({0}) за {1} и акциите на вредност ({2}) за магацин {3} мора да биде иста @@ -2076,7 +2080,7 @@ DocType: Leave Application,Total Leave Days,Вкупно Денови Отсус DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број на интеракција apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број на интеракција -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Изберете компанијата ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изберете компанијата ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} @@ -2088,7 +2092,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Цена (Валута на Фирма) DocType: Student Guardian,Others,"Други, пак," DocType: Payment Entry,Unallocated Amount,Износ на неиздвоена -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде ставка. Ве молиме одберете некои други вредност за {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Не може да се најде ставка. Ве молиме одберете некои други вредност за {0}. DocType: POS Profile,Taxes and Charges,Даноци и такси DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","А производ или услуга, која е купен, кои се продаваат или се чуваат во парк." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нема повеќе надградби @@ -2121,6 +2125,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2} DocType: Quotation Item,Stock Balance,Биланс на акции apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продај Побарувања на плаќање +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Именување серија за {0} преку поставување> Прилагодување> Именување Серија apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,извршен директор DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Ве молиме изберете ја точната сметка @@ -2152,7 +2157,7 @@ DocType: Offer Letter Term,Offer Term,Понуда Рок DocType: Quality Inspection,Quality Manager,Менаџер за квалитет DocType: Job Applicant,Job Opening,Отворање работа DocType: Payment Reconciliation,Payment Reconciliation,Плаќање помирување -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Ве молиме изберете име incharge на лицето +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Ве молиме изберете име incharge на лицето apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технологија apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Вкупно ненаплатени: {0} DocType: BOM Website Operation,BOM Website Operation,Бум на вебсајт Операција @@ -2187,13 +2192,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Надворешни apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволи DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Производство наредби Направено: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Производство наредби Направено: {0} DocType: Branch,Branch,Филијали DocType: Guardian,Mobile Number,Мобилен број apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печатење и Брендирање DocType: Bin,Actual Quantity,Крај на Кол DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Сериски № {0} не е пронајдена +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериски № {0} не е пронајдена DocType: Scheduling Tool,Student Batch,студентски Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Вашите клиенти apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Направете Студентски @@ -2222,7 +2227,7 @@ DocType: Payment Request,Make Sales Invoice,Направи Продажна Фа apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,софтвери apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото DocType: Company,For Reference Only.,За повикување само. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Изберете Серија Не +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Изберете Серија Не apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Однапред Износ @@ -2248,11 +2253,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименувај алатката apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Ажурирање на трошоците DocType: Item Reorder,Item Reorder,Пренареждане точка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Прикажи Плата фиш -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Пренос на материјал +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Прикажи Плата фиш +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Пренос на материјал DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Поставете се повторуваат по спасување +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Поставете се повторуваат по спасување apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете @@ -2302,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM број за DocType: Upload Attendance,Attendance To Date,Публика: Да најдам DocType: Warranty Claim,Raised By,Покренати од страна на DocType: Payment Gateway Account,Payment Account,Уплатна сметка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето промени во Побарувања apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Обесштетување Off DocType: Offer Letter,Accepted,Прифатени @@ -2312,12 +2317,12 @@ DocType: SG Creation Tool Course,Student Group Name,Име Група на ст apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад. DocType: Room,Room Number,Број на соба apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референца {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3} DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,"Суровини, не може да биде празна." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Брзо весник Влегување +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Брзо весник Влегување apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка DocType: Employee,Previous Work Experience,Претходно работно искуство DocType: Stock Entry,For Quantity,За Кол @@ -2353,12 +2358,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Колку често? DocType: Purchase Receipt,Get Current Stock,Добие моменталната залиха apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрвото на Бил на материјали -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Точка Код> Точка Група> Бренд DocType: Student,Joining Date,Состави Датум ,Employees working on a holiday,Вработени кои работат на одмор apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марк Тековен DocType: Project,% Complete Method,% Комплетен метод -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0} DocType: Production Order,Actual End Date,Крај Крај Датум DocType: BOM,Operating Cost (Company Currency),Оперативни трошоци (Фирма валута) DocType: Purchase Invoice,PINV-,PINV- @@ -2375,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,Број на Побарано СМС apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата DocType: Campaign,Campaign-.####,Кампања -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,крајот на годината apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово% @@ -2413,7 +2417,7 @@ DocType: Homepage,Homepage,Почетната страница од пребар DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Надомест записи создадени - {0} DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Следна Контакт Со тоа што не може да биде ист како олово-мејл адреса @@ -2435,6 +2439,7 @@ DocType: Opportunity,Customer / Lead Name,Клиент / Потенцијале apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Чистење Датум кои не се споменати apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство DocType: Guardian,Occupation,професија +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме поставете вработените Именување систем во управување со хумани ресурси> Поставки за човечки ресурси apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Вкупно (Количина) DocType: Sales Invoice,This Document,овој документ @@ -2451,7 +2456,7 @@ DocType: Sales Order,Billing Status,Платежна Статус apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Комунални трошоци apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Над 90- -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: весник Влегување {1} нема сметка {2} или веќе се исти против друг ваучер +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: весник Влегување {1} нема сметка {2} или веќе се исти против друг ваучер DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник DocType: Process Payroll,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Веќе создаде ниту еден вработен за горе избраните критериуми или плата се лизга @@ -2485,7 +2490,7 @@ DocType: Account,Account Type,Тип на сметка DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Нема време листови apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Остави Тип {0} не може да се носат-пренасочат -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред за одржување не е генерирана за сите предмети. Ве молиме кликнете на "Генерирање Распоред ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Распоред за одржување не е генерирана за сите предмети. Ве молиме кликнете на "Генерирање Распоред ' ,To Produce,Да произведе apps/erpnext/erpnext/config/hr.py +93,Payroll,Даноци apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","На ред {0} во {1}. Да {2} вклучите во стапката точка, редови {3} исто така, мора да бидат вклучени" @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција DocType: Account,Income Account,Сметка приходи DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Испорака DocType: Stock Reconciliation Item,Current Qty,Тековни Количина DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Видете "стапката на материјали врз основа на" Чини во Дел apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Пред @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,"Вкупно лимит," DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural весник за влез на платите од {0} до {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Реф DocType: Budget,Cost Center,Трошоците центар @@ -2522,16 +2527,16 @@ DocType: Tax Rule,Shipping Country,Превозот Земја DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриј даночен број купувачи од продажбата на трансакции DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Ослободување Датум -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може да се менува само преку берза за влез / Испратница / Купување Потврда DocType: Employee Education,Class / Percentage,Класа / Процент apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Раководител на маркетинг и продажба apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Данок на доход -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија. DocType: Item Supplier,Item Supplier,Точка Добавувачот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси. DocType: Company,Stock Settings,Акции Settings apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата" @@ -2576,7 +2581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Вкупно {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територија -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ве молиме спомнете Број на посети бара +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ве молиме спомнете Број на посети бара DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно DocType: Vehicle Log,Fuel Qty,Количина на гориво DocType: Production Order Operation,Planned Start Time,Планирани Почеток Време @@ -2624,7 +2629,7 @@ DocType: Project,Copied From,копирани од DocType: Project,Copied From,копирани од apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Име грешка: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недостаток -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не се поврзани со {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} не се поврзани со {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени DocType: Packing Slip,If more than one package of the same type (for print),Ако повеќе од еден пакет од ист тип (за печатење) ,Salary Register,плата Регистрирај се @@ -2643,7 +2648,7 @@ DocType: Account,Round Off,Заокружуваат DocType: Tax Rule,Use for Shopping Cart,Користите за Кошничка apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} {1} Атрибут не постои во листа на валидни Точка атрибут вредности за ставката {2} DocType: BOM Item,Scrap %,Отпад% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор" DocType: Maintenance Visit,Purposes,Цели apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции" @@ -2664,11 +2669,11 @@ DocType: Salary Detail,Condition and Formula Help,Состојба и Форму apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управување со Територија на дрвото. DocType: Journal Entry Account,Sales Invoice,Продажна Фактура DocType: Journal Entry Account,Party Balance,Партијата Биланс -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Ве молиме изберете Примени попуст на +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Ве молиме изберете Примени попуст на DocType: Company,Default Receivable Account,Стандардно побарувања профил DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Креирај Банка Влез за вкупниот износ на плата исплатена за погоре избраниот критериум DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот. DocType: Purchase Invoice,Half-yearly,Полугодишен apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Сметководство за влез на берза DocType: Vehicle Service,Engine Oil,на моторното масло @@ -2681,24 +2686,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Да важат и доп DocType: Account,Root Type,Корен Тип DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не можам да се вратат повеќе од {1} за Точка {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Двор +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Двор DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната DocType: BOM,Item UOM,Точка UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0} DocType: Cheque Print Template,Primary Settings,Примарен Settings DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Додај вработени +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Додај вработени DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Екстра Мали DocType: Company,Standard Template,стандардна дефиниција DocType: Training Event,Theory,теорија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,На сметка {0} е замрзнат DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата. DocType: Payment Request,Mute Email,Неми-пошта apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100 DocType: Stock Entry,Subcontract,Поддоговор apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ве молиме внесете {0} прв @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Внесете го името на кампања, ако извор на истрага е кампања" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Новински издавачи -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Изберете фискалната година +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изберете фискалната година apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане ниво DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон DocType: Attendance,Attendance Date,Публика Датум @@ -2796,7 +2801,7 @@ DocType: Sales Invoice,Sales Team,Тим за продажба apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дупликат внес DocType: Program Enrollment Tool,Get Students,Студентите се добие DocType: Serial No,Under Warranty,Под гаранција -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Во Зборови ќе бидат видливи откако ќе го спаси Продај Побарувања. ,Employee Birthday,Вработен Роденден DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студентски Серија Публика алатката @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,сите DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период Затворање Влегување apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3} DocType: Account,Depreciation,Амортизација apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Добавувачот (и) DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,Платежна стапка ,Stock Analytics,Акции анализи apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Работење не може да се остави празно DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Тип на партијата е задолжително +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Тип на партијата е задолжително DocType: Quality Inspection,Outgoing,Заминување DocType: Material Request,Requested For,Се бара за DocType: Quotation Item,Against Doctype,Против DOCTYPE @@ -2879,7 +2884,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група DocType: Journal Entry,User Remark,Корисникот Напомена DocType: Lead,Market Segment,Сегмент од пазарот -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0} DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Затворање (д-р) DocType: Cheque Print Template,Cheque Size,чек Големина @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Производство цел не создаде +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Производство цел не создаде apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},не може да го промени својот статус како студент {0} е поврзан со примена студент {1} DocType: Asset,Fully Depreciated,целосно амортизираните @@ -2929,7 +2934,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериски Н DocType: Warranty Claim,From Company,Од компанијата apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Збирот на резултатите на критериумите за оценување треба да биде {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Вредност или Количина +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Количина apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:" apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси @@ -2942,7 +2947,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,сите Магацини DocType: Sales Partner,Retailer,Трговија на мало apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Сите типови на Добавувачот +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Сите типови на Добавувачот DocType: Global Defaults,Disable In Words,Оневозможи со зборови apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Понудата {0} не е од типот {1} @@ -2951,6 +2956,7 @@ DocType: Sales Order,% Delivered,% Дадени DocType: Production Order,PRO-,про- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Банка пречекорување на профилот apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направете Плата фиш +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ." apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Преглед на бирото apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Препорачана кредити DocType: Purchase Invoice,Edit Posting Date and Time,Измени Праќање пораки во Датум и време @@ -2990,7 +2996,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не е дозволено да се ажурира акции трансакции постари од {0} DocType: Purchase Invoice Item,PR Detail,ПР Детална DocType: Sales Order,Fully Billed,Целосно Опишан -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Поставете стандардно треба да се плати сметка во вработен {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење) @@ -3001,7 +3006,7 @@ DocType: Student Group,Group Based On,Група врз основа на DocType: Student Group,Group Based On,Група врз основа на DocType: Journal Entry,Bill Date,Бил Датум apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се бара послужната ствар, Вид, фреквенција и износот сметка" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Дали навистина сакате да ги достават сите Плата лизга од {0} до {1} DocType: Cheque Print Template,Cheque Height,чек Висина DocType: Supplier,Supplier Details,Добавувачот Детали за @@ -3013,7 +3018,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,фактура Реф DocType: Purchase Order,Recurring Order,Повторувачки Побарувања DocType: Company,Default Income Account,Сметка стандардно на доход -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Клиент група / клиентите +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Клиент група / клиентите apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Незатворени фискални години Добивка / загуба (кредит) DocType: Sales Invoice,Time Sheets,време плочи DocType: Payment Gateway Account,Default Payment Request Message,Стандардно плаќање Порака со барање @@ -3033,10 +3038,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Понуда порака DocType: Employee Loan,Employee Loan Application,Вработен апликација за заем DocType: Issue,Opening Date,Отворање датум -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Присуство е обележан успешно. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Присуство е обележан успешно. DocType: Journal Entry,Remark,Напомена DocType: Purchase Receipt Item,Rate and Amount,Цена и Износ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип на сметка за {0} мора да биде {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Тип на сметка за {0} мора да биде {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Лисја и Холидеј DocType: School Settings,Current Academic Term,Тековни академски мандат DocType: School Settings,Current Academic Term,Тековни академски мандат @@ -3059,7 +3064,7 @@ DocType: Journal Entry Account,Journal Entry Account,Весник Влегува apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,група на студенти DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Ве молам изберете клиентите +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Ве молам изберете клиентите DocType: C-Form,I,јас DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства DocType: Sales Order Item,Sales Order Date,Продажбата на Ред Датум @@ -3086,11 +3091,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително DocType: Lead,Address Desc,Адреса Desc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Партијата е задолжително +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Партијата е задолжително DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Име на тема apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Изберете од природата на вашиот бизнис. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: двојна влез во Референци {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Каде што се врши производните операции. DocType: Asset Movement,Source Warehouse,Извор Магацински DocType: Installation Note,Installation Date,Инсталација Датум @@ -3118,7 +3124,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечен Процентуална распределба DocType: Territory,Territory Targets,Територија Цели DocType: Delivery Note,Transporter Info,Превозникот Информации -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиентите> клиентот група> Територија apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Поставете стандардно {0} во компанијата {1} DocType: Cheque Print Template,Starting position from top edge,Почетна позиција од горниот раб apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Ист снабдувач се внесени повеќе пати @@ -3128,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Писмо глави за печатење на обрасци. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Наслови за печатење шаблони пр проформа фактура. DocType: Student Guardian,Student Guardian,студентски Гардијан -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Трошоци тип вреднување не може да го означи како Инклузивна DocType: POS Profile,Update Stock,Ажурирање берза apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Бум стапка @@ -3155,7 +3160,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Гл DocType: Company,Exchange Gain / Loss Account,Размена добивка / загуба сметка apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Вработените и Публика apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Целта мора да биде еден од {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Пополнете го формуларот и го спаси +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Пополнете го формуларот и го спаси DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преземете извештај кој ги содржи сите суровини со најновите статусот инвентар apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Крај на количество на залиха @@ -3182,17 +3187,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Снабдувачот доставува до клиентите apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / ставка / {0}) е надвор од складиште apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следниот датум мора да биде поголема од објавувањето Датум -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Шоуто данок распадот +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Шоуто данок распадот apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Акции записи постојат против Магацински {0}, па оттука не може повторно да се додели или да ја менувате" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Не е пронајдено студенти +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Не е пронајдено студенти apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Датум на фактура во врска со Мислењата apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продаде DocType: Sales Invoice,Rounded Total,Вкупно заокружено DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија DocType: Program Enrollment,School House,школа куќа DocType: Serial No,Out of AMC,Од АМЦ apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Ве молиме изберете Цитати @@ -3203,7 +3208,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Стандардно готовинска сметка apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Не Студентите во +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Не Студентите во apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додај повеќе ставки или отвори образец apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ве молиме внесете 'очекува испорака датум " apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања @@ -3235,6 +3240,7 @@ DocType: Timesheet,Total Billable Amount,Вкупно Платимите Изн apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Точка 3 DocType: Purchase Order,Customer Contact Email,Контакт е-маил клиент DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Точка Код> Точка Група> Бренд DocType: Sales Team,Contribution (%),Придонес (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено," apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Изберете ја програмата за собирање на задолжителни предмети. @@ -3262,8 +3268,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилски DocType: Vehicle,Insurance Company,Друштво за осигурување DocType: Asset Category Account,Fixed Asset Account,Фиксни средства на сметката -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,променлива -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,променлива +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Од Испратница DocType: Student,Student Email Address,Студент е-мејл адреса DocType: Timesheet Detail,From Time,Од време apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На залиха: @@ -3275,12 +3281,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс DocType: Purchase Invoice Item,Rate,Цена apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Практикант -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,адреса +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,адреса DocType: Stock Entry,From BOM,Од бирото DocType: Assessment Code,Assessment Code,Код оценување apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Основни apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,На акции трансакции пред {0} се замрзнати -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред ' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум DocType: Bank Reconciliation Detail,Payment Document,плаќање документ @@ -3288,19 +3294,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Структура плата DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиокомпанијата -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Материјал прашање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Материјал прашање DocType: Material Request Item,For Warehouse,За Магацински DocType: Employee,Offer Date,Датум на понуда apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Не студентски групи создадени. DocType: Purchase Invoice Item,Serial No,Сериски Не apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв DocType: Purchase Invoice,Print Language,Печати јазик DocType: Salary Slip,Total Working Hours,Вкупно Работно време DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Внесете ја вредноста мора да биде позитивен +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Внесете ја вредноста мора да биде позитивен apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Сите територии DocType: Purchase Invoice,Items,Теми apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студентот се веќе запишани. @@ -3323,7 +3329,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}" DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на DocType: Delivery Note Item,From Warehouse,Од Магацин -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на DocType: Assessment Plan,Supervisor Name,Име супервизор DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот @@ -3349,9 +3355,8 @@ DocType: Payment Entry,Internal Transfer,внатрешен трансфер apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Сметка детето постои за оваа сметка. Не можете да ја избришете оваа сметка. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Постои стандарден Бум постои точка за {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Отворање датум треба да биде пред крајниот датум -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме поставете брои серија за присуство преку поставување> нумерација Серија +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Ве молиме изберете ја со Мислењата Датум прв +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Отворање датум треба да биде пред крајниот датум DocType: Leave Control Panel,Carry Forward,Пренесување apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Трошоците центар со постојните трансакции не може да се конвертира Леџер DocType: Department,Days for which Holidays are blocked for this department.,Деновите за кои Празници се блокирани за овој оддел. @@ -3364,7 +3369,7 @@ DocType: Mode of Payment,General,Генералниот apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Прикачи меморандум apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа на вашата даночна глави (на пример, ДДВ, царински итн, тие треба да имаат уникатни имиња) и стандард на нивните стапки. Ова ќе создаде стандарден образец, кои можете да ги менувате и додадете повеќе подоцна." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Натпреварот плаќања со фактури @@ -3393,7 +3398,7 @@ DocType: Item,Default Material Request Type,Аватарот на материј apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,непознат DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило DocType: BOM Replace Tool,The new BOM after replacement,Новиот Бум по замена -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Точка на продажба +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Точка на продажба DocType: Payment Entry,Received Amount,добиениот износ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Се создаде целосна количина, неа веќе количина на ред" DocType: Account,Tax,Данок @@ -3409,7 +3414,7 @@ DocType: Batch,Source Document Name,Извор документ Име DocType: Job Opening,Job Title,Работно место apps/erpnext/erpnext/utilities/activation.py +97,Create Users,креирате корисници apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,грам -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете извештај за одржување повик. DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици." @@ -3422,12 +3427,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адреса мора да биде уникатен, веќе постои за {0}" DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,приемот +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,приемот ,Sales Register,Продажбата Регистрирај се DocType: Daily Work Summary Settings Company,Send Emails At,Испрати е-пошта во DocType: Quotation,Quotation Lost Reason,Причина за Нереализирана Понуда apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Изберете го вашиот домен -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности DocType: Customer Group,Customer Group Name,Клиент Име на групата @@ -3476,11 +3481,11 @@ DocType: Stock Entry Detail,Basic Amount,Основицата DocType: Training Event,Exam,испит apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} DocType: Leave Allocation,Unused leaves,Неискористени листови -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Платежна држава apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Трансфер -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не се поврзани со сметка партија {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} не се поврзани со сметка партија {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови) DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Поради Датум е задолжително apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0 @@ -3491,13 +3496,13 @@ DocType: Supplier,Contact HTML,Контакт HTML ,Inactive Customers,неактивни корисници DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Набавка Разписки -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како Цените правило се применува? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Како Цените правило се применува? DocType: Stock Entry,Delivery Note No,Испратница Не DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ако е означено, само купување материјал барања за конечниот суровини ќе бидат вклучени во материјалните барања. Во спротивно, ќе бидат создадени Материјал Барања за предмети родител" DocType: Cheque Print Template,Message to show,Порака за да се покаже DocType: Company,Retail,Трговија на мало DocType: Attendance,Absent,Отсутен -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Производ Бовча +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Производ Бовча apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купување на даноци и такси Шаблон DocType: Upload Attendance,Download Template,Преземи Шаблон @@ -3510,7 +3515,7 @@ DocType: Journal Entry,Write Off Based On,Отпише врз основа на apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Направете Водач apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Печатење и идентитет DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Испрати Добавувачот пораки +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Испрати Добавувачот пораки apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Инсталација рекорд за сериски број DocType: Guardian Interest,Guardian Interest,Гардијан камати @@ -3539,10 +3544,9 @@ DocType: Sales Invoice,Product Bundle Help,Производ Бовча Помо DocType: Production Order Item,Production Order Item,Производството со цел Точка apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не се пронајдени рекорд apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Цената на расходувани средства -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,делумно ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2} DocType: Vehicle,Policy No,Не политика -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Се предмети од производот Бовча +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Се предмети од производот Бовча DocType: Asset,Straight Line,Права линија DocType: Project User,Project User,корисник на проектот apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Подели @@ -3613,14 +3617,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2} DocType: Program Enrollment Tool,Student Applicants,студентите Кандидатите -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Како на датум DocType: Appraisal,HR,човечки ресурси DocType: Program Enrollment,Enrollment Date,Датумот на запишување apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Условна казна apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата Делови DocType: Program Enrollment Tool,New Academic Year,Новата академска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Врати / кредит Забелешка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Врати / кредит Забелешка DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Вкупно Исплатен износ DocType: Production Order Item,Transferred Qty,Пренесува Количина @@ -3640,7 +3644,7 @@ DocType: Sales Partner,Contact Desc,Контакт Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Тип на листовите како повик, болни итн" DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail. DocType: Payment Entry,PE-,пе- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} DocType: Assessment Result,Student Name,студентски Име DocType: Brand,Item Manager,Точка менаџер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Даноци се плаќаат @@ -3689,7 +3693,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Институтот Кратенка ,Item-wise Price List Rate,Точка-мудар Ценовник стапка -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Понуда од Добавувач +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Понуда од Добавувач DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1} @@ -3712,7 +3716,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",во минути освежено преку "Време Вклучи се ' DocType: Customer,From Lead,Од Потенцијален клиент apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Изберете фискалната година ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изберете фискалната година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат DocType: Hub Settings,Name Token,Име знак @@ -3745,7 +3749,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице. DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: Асет е задолжително за фиксни средства купување / продажба -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако две или повеќе правила Цените се наоѓаат врз основа на горенаведените услови, се применува приоритет. Приоритет е број помеѓу 0 до 20, додека стандардната вредност е нула (празно). Поголем број значи дека ќе имаат предност ако има повеќе Цените правила со истите услови." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постои DocType: Currency Exchange,To Currency,До Валута DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена. @@ -3755,7 +3759,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Даноци apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Платени и не предаде DocType: Project,Default Cost Center,Стандардната цена центар -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Именување серија за {0} преку поставување> Прилагодување> Именување Серија DocType: Bank Guarantee,End Date,Крај Датум apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,акции трансакции DocType: Budget,Budget Accounts,буџетски сметки @@ -3772,7 +3775,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Точка {0} игнорира, бидејќи тоа не е предмет на акции" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Пратете овој производството со цел за понатамошна обработка. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не се применуваат Цените правило во одредена трансакција, сите важечки правила на цените треба да биде исклучен." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не се применуваат Цените правило во одредена трансакција, сите важечки правила на цените треба да биде исклучен." DocType: Assessment Group,Parent Assessment Group,Родител група за оценување apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Вработувања ,Sales Order Trends,Продај Побарувања трендови @@ -3783,7 +3786,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Стапка (%) DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Финансиска година Крај Датум apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Направете Добавувачот цитат +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Направете Добавувачот цитат DocType: Quality Inspection,Incoming,Дојдовни DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Додади корисниците на вашата организација, освен себе" @@ -3811,6 +3814,7 @@ DocType: Task,Actual Time (in Hours),Крај на времето (во часо DocType: Employee,History In Company,Во историјата на компанијата apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиентите> клиентот група> Територија apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Истата ставка се внесени повеќе пати DocType: Department,Leave Block List,Остави Забрани Листа DocType: Sales Invoice,Tax ID,Данок проект @@ -3835,7 +3839,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Враќање DocType: Production Order Operation,Production Order Operation,Производството со цел Операција DocType: Pricing Rule,Disable,Оневозможи -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање DocType: Project Task,Pending Review,Во очекување Преглед apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}" DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход) @@ -3847,7 +3851,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,надомест Компонента apps/erpnext/erpnext/config/hr.py +195,Fleet Management,транспортен менаџмент -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Додадете ставки од +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Додадете ставки од apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацински {0}: Родител на сметка {1} не bolong на компанијата {2} DocType: Cheque Print Template,Regular,редовни apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Вкупно weightage на сите критериуми за оценување мора да биде 100% @@ -3869,12 +3873,12 @@ DocType: Employee,Reports to,Извештаи до DocType: SMS Settings,Enter url parameter for receiver nos,Внесете URL параметар за примачот бр DocType: Payment Entry,Paid Amount,Уплатениот износ DocType: Assessment Plan,Supervisor,супервизор -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,онлајн +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,онлајн ,Available Stock for Packing Items,Достапни берза за материјали за пакување DocType: Item Variant,Item Variant,Точка Варијанта DocType: Assessment Result Tool,Assessment Result Tool,Проценка Резултат алатката DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Поднесени налози не може да биде избришан +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Поднесени налози не може да биде избришан apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит "" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Управување со квалитет apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Точка {0} е исклучена @@ -3904,7 +3908,7 @@ DocType: Item Group,Default Expense Account,Стандардно сметка с apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Студент e-mail проект DocType: Employee,Notice (days),Известување (во денови) DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Изберете предмети за да се спаси фактура +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Изберете предмети за да се спаси фактура DocType: Employee,Encashment Date,Датум на инкасо DocType: Training Event,Internet,интернет DocType: Account,Stock Adjustment,Акциите прилагодување @@ -3928,7 +3932,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Атрибут apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ве молиме наведете од / до движат DocType: Serial No,Under AMC,Според АМЦ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Точка стапка вреднување е пресметаните оглед слета ваучер износ на трошоците +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Точка стапка вреднување е пресметаните оглед слета ваучер износ на трошоците apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Стандардни нагодувања за продажни трансакции. DocType: Guardian,Guardian Of ,чувар на DocType: Grading Scale Interval,Threshold,праг @@ -3954,8 +3958,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Побарувања apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Изберете предмети за производство -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Изберете предмети за производство +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време" DocType: Item,Material Issue,Материјал Број DocType: Hub Settings,Seller Description,Продавачот Опис DocType: Employee Education,Qualification,Квалификација @@ -3980,7 +3984,7 @@ DocType: POS Profile,Terms and Conditions,Услови и правила apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Датум треба да биде во рамките на фискалната година. Претпоставувајќи Да најдам = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете да одржите висина, тежина, алергии, медицински проблеми итн" DocType: Leave Block List,Applies to Company,Се однесува на компанијата -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување DocType: Employee Loan,Disbursement Date,Датум на повлекување средства DocType: Vehicle,Vehicle,возило DocType: Purchase Invoice,In Words,Со зборови @@ -3995,7 +3999,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / олово% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Средства амортизација и рамнотежа -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3} DocType: Sales Invoice,Get Advances Received,Се аванси DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0} @@ -4020,7 +4024,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагоду DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали DocType: Employee Education,Employee Education,Вработен образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. DocType: Salary Slip,Net Pay,Нето плати DocType: Account,Account,Сметка apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Сериски № {0} е веќе доби @@ -4029,7 +4033,7 @@ DocType: Expense Claim,Vehicle Log,возилото се Влез apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Магацински {0} не е поврзана со било која сметка, Ве молиме да креирате / водат соодветните (средства) се за склад." DocType: Purchase Invoice,Recurring Id,Повторувачки Id DocType: Customer,Sales Team Details,Тим за продажба Детали за -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Избриши засекогаш? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Избриши засекогаш? DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважечки {0} @@ -4068,7 +4072,7 @@ DocType: Program Enrollment Tool,New Program,нова програма DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот ,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво DocType: Salary Detail,Salary Detail,плата детали -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Ве молиме изберете {0} Првиот +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Ве молиме изберете {0} Првиот apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. DocType: Sales Invoice,Commission,Комисијата apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство. @@ -4089,17 +4093,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Поставите цел DocType: Email Digest,New Purchase Orders,Нови нарачки apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корен не може да има цена центар родител -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Изберете бренд ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Изберете бренд ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Акумулираната амортизација, како на" DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште е задолжително DocType: Supplier,Address and Contacts,Адреса и контакти DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Чувајте го веб пријателски 900px (w) од 100пк (ж) DocType: Program,Program Abbreviation,Програмата Кратенка -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка DocType: Warranty Claim,Resolved By,Реши со DocType: Bank Guarantee,Start Date,Датум на почеток apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Распредели листови за одреден период. @@ -4113,7 +4117,7 @@ DocType: Item,Average time taken by the supplier to deliver,Просечно в apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Резултат оценување apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови DocType: Project,Expected Start Date,Се очекува Почеток Датум -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,На пр. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Валута трансакција мора да биде иста како и за исплата портал валута DocType: Payment Entry,Receive,Добивате @@ -4124,15 +4128,15 @@ DocType: Employee,Educational Qualification,Образовните квалиф DocType: Workstation,Operating Costs,Оперативни трошоци DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција доколку акумулираните Месечен буџет пречекорување DocType: Purchase Invoice,Submit on creation,Достават на создавањето -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валута за {0} мора да биде {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Валута за {0} мора да биде {1} DocType: Asset,Disposal Date,отстранување Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ." DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Повратни информации apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Курсот е задолжително во ред {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4150,7 +4154,7 @@ DocType: BOM,Manufacturing,Производство ,Ordered Items To Be Delivered,Нарачани да бидат испорачани DocType: Account,Income,Приходи DocType: Industry Type,Industry Type,Индустрија Тип -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Нешто не беше во ред! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто не беше во ред! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена DocType: Assessment Result Detail,Score,резултат @@ -4183,12 +4187,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Вашите добавувачи apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен. DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Добиени од +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Добиени од DocType: Lead,Converted,Конвертираната DocType: Item,Has Serial No,Има серија № DocType: Employee,Date of Issue,Датум на издавање -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Од {0} {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Од {0} {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде @@ -4239,7 +4243,7 @@ DocType: Vehicle Log,Odometer,километража DocType: Sales Order Item,Ordered Qty,Нареди Количина apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Ставката {0} е оневозможено DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM не содржи количини +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM не содржи количини apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период од периодот и роковите на задолжителна за периодични {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна активност / задача. DocType: Vehicle Log,Refuelling Details,Полнење Детали @@ -4249,7 +4253,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Последните купување стапка не е пронајден DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута) DocType: Sales Invoice Timesheet,Billing Hours,платежна часа -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде DocType: Fees,Program Enrollment,програма за запишување @@ -4275,7 +4279,7 @@ DocType: Quality Inspection Reading,Reading 5,Читање 5 DocType: Maintenance Visit,Maintenance Date,Датум на одржување DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Година датум за почеток или крај датум се преклопуваат со {0}. За да се избегне молам постави компанијата -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Датум на почеток треба да биде помал од крајот датум за Точка {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серијата е поставена и серискиот број, не се споменува во трансакции ќе се создадат автоматски сериски број врз основа на оваа серија. Ако вие сакате да креирате посебени Сериски броеви за оваа ставка, оставете го ова празно." DocType: Upload Attendance,Upload Attendance,Upload Публика @@ -4360,7 +4364,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Преземи како PDF DocType: Production Order,Planned End Date,Планирани Крај Датум apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Каде што предмети се чуваат. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добавувачот> Добавувачот Тип DocType: Request for Quotation,Supplier Detail,добавувачот детали apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Грешка во формулата или состојба: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Фактурираниот износ @@ -4399,7 +4402,7 @@ DocType: Bin,Reserved Qty for Production,Резервирано Количина DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Оставете неизбрано ако не сакате да се разгледа серија правејќи се разбира врз основа групи. DocType: Asset,Frequency of Depreciation (Months),Фреквенција на амортизација (месеци) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитна сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Кредитна сметка DocType: Landed Cost Item,Landed Cost Item,Слета Цена Точка apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Прикажи нула вредности DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина на ставки добиени по производство / препакувани од дадени количини на суровини @@ -4452,7 +4455,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Обработка н DocType: Opportunity Item,Basic Rate,Основната стапка DocType: GL Entry,Credit Amount,Износ на кредитот DocType: Cheque Print Template,Signatory Position,потписник Позиција -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Постави како изгубени +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Постави како изгубени DocType: Timesheet,Total Billable Hours,Вкупно фактурираните часа apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаќање Потврда Забелешка apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали @@ -4466,11 +4469,11 @@ DocType: Student,Nationality,националност ,Items To Be Requested,Предмети да се бара DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка DocType: Company,Company Info,Инфо за компанијата -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Изберете или да додадете нови клиенти -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Изберете или да додадете нови клиенти +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебитни сметка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Дебитни сметка DocType: Fiscal Year,Year Start Date,Година започнува на Датум DocType: Attendance,Employee Name,Име на вработениот DocType: Sales Invoice,Rounded Total (Company Currency),Вкупно Заокружено (Валута на Фирма) @@ -4494,7 +4497,7 @@ DocType: Account,Parent Account,Родител профил DocType: Quality Inspection Reading,Reading 3,Читање 3 ,Hub,Центар DocType: GL Entry,Voucher Type,Ваучер Тип -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби DocType: Employee Loan Application,Approved,Одобрени DocType: Pricing Rule,Price,Цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево" @@ -4513,7 +4516,7 @@ DocType: POS Profile,Account for Change Amount,Сметка за промени apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ве молиме внесете сметка сметка DocType: Account,Stock,На акции -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување" DocType: Employee,Current Address,Тековна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено" DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за @@ -4566,7 +4569,7 @@ DocType: SMS Settings,Static Parameters,Статични параметрите DocType: Assessment Plan,Room,соба DocType: Purchase Order,Advance Paid,Однапред платени DocType: Item,Item Tax,Точка Данок -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Материјал на Добавувачот +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материјал на Добавувачот apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Акцизни Фактура apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% чини повеќе од еднаш DocType: Expense Claim,Employees Email Id,Вработените-пошта Id @@ -4599,7 +4602,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,акции с DocType: Customer,Commission Rate,Комисијата стапка apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Направи Варијанта apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Апликации одмор блок од страна на одделот. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер" apps/erpnext/erpnext/config/selling.py +179,Analytics,анализатор apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Кошничка е празна DocType: Vehicle,Model,модел @@ -4629,7 +4632,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Услови и прав DocType: Batch,Expiry Date,Датумот на истекување ,Supplier Addresses and Contacts,Добавувачот адреси и контакти ,accounts-browser,сметки пребарувач -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ве молиме изберете категорија во првата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ве молиме изберете категорија во првата apps/erpnext/erpnext/config/projects.py +13,Project master.,Господар на проектот. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Да им овозможи на над-платежна или над-нарачување, ажурирање "додаток" во парк Прилагодувања или точка." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути. @@ -4637,7 +4640,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитна дена apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Направете Студентски Batch DocType: Leave Type,Is Carry Forward,Е пренесување -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Земи ставки од BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Земи ставки од BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index bf44fb52667..adfbe1b8bb6 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ഡീലർ DocType: Employee,Rented,വാടകയ്ക്ക് എടുത്തത് DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ഉപയോക്താവ് ബാധകമായ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി" DocType: Vehicle Service,Mileage,മൈലേജ് apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ് DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക. DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ് @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,തുറക്കുക കാണിക്കുക +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ് apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ചെക്ക് ഔട്ട് apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural ജേണൽ എൻട്രി സമർപ്പിച്ചു @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ഷോ രൂപഭേദങ്ങൾ DocType: Academic Term,Academic Term,അക്കാദമിക് ടേം apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,മെറ്റീരിയൽ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,ക്വാണ്ടിറ്റി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ക്വാണ്ടിറ്റി apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),വായ്പകൾ (ബാദ്ധ്യതകളും) DocType: Employee Education,Year of Passing,പാസ് ആയ വര്ഷം -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","പരാമർശം:% ങ്ങൾ, ഇനം കോഡ്:% s കസ്റ്റമർ:% ങ്ങള്" DocType: Item,Country of Origin,മാതൃരാജ്യം apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,സ്റ്റോക്കുണ്ട് apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആര apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,വികയപതം +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,വികയപതം DocType: Maintenance Schedule Item,Periodicity,ഇതേ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ് apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതിയും സെയിൽസ് ഓർഡർ തീയതി മുമ്പ് വേണ്ടത് @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ. DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,കി. ഗ്രാം DocType: Student Log,Log,പ്രവേശിക്കുക apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ഒരു ജോലിക്കായി തുറക്കുന്നു. DocType: Item Attribute,Increment,വർദ്ധന -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,അഡ്വർടൈസിങ് apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള DocType: Employee,Married,വിവാഹിത apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} അനുവദനീയമല്ല -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ദയവായി സെറ്റപ്പ് ജീവനക്കാർ ഹ്യൂമൻ റിസോഴ്സ് ൽ സംവിധാനവും> എച്ച് ക്രമീകരണങ്ങൾ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ് @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,പ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി വാങ്ങിയ തിയതി ആകരുത് DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ DocType: Lead,Person Name,വ്യക്തി നാമം DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ഒരു കസ്റ്റമർ സമാന പേരിൽ നിലവിലുണ്ട് DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ് apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാന DocType: Academic Term,Schools,സ്കൂളുകൾ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},വേണ്ടി {1} {0} ജീവനക്കാരൻ കണ്ടെത്തിയില്ല ലീവ് റിക്കോർഡുകളൊന്നും apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ആദ്യം കമ്പനി നൽകുക -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക DocType: Employee Education,Under Graduate,ഗ്രാജ്വേറ്റ് കീഴിൽ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ടാർഗറ്റിൽ DocType: BOM,Total Cost,മൊത്തം ചെലവ് @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക DocType: Employee,Mr,മിസ്റ്റർ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ് -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ DocType: Naming Series,Prefix,പ്രിഫിക്സ് apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumable DocType: Employee,B-,ലോകോത്തര @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,പദവി DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റ് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,വാർഷിക ശമ്പളം DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,കോൺട്ര എൻട്രി DocType: Journal Entry Account,Credit in Company Currency,കമ്പനി കറൻസി ക്രെഡിറ്റ് DocType: Delivery Note,Installation Status,ഇന്സ്റ്റലേഷന് അവസ്ഥ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",നിങ്ങൾ ഹാജർ അപ്ഡേറ്റ് ചെയ്യാൻ താൽപ്പര്യമുണ്ടോ?
അവതരിപ്പിക്കുക: {0} \
നിലവില്ല: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,എൻട്രി തുറക്കുകയാണ് DocType: Customer Group,Mention if non-standard receivable account applicable,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് ബാധകമാണെങ്കിൽ പ്രസ്താവിക്കുക DocType: Course Schedule,Instructor Name,പരിശീലകൻ പേര് -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ഏറ്റുവാങ്ങിയത് DocType: Sales Partner,Reseller,റീസെല്ലറിൽ DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","പരിശോധിച്ചാൽ, മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ അല്ലാത്ത സ്റ്റോക്ക് ഇനങ്ങൾ ഉൾപ്പെടുത്തും." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ് ,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ് -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},അടുത്തത് ആവർത്തിക്കുന്നു {0} {1} സൃഷ്ടിക്കപ്പെടും @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണ DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,വിടുക തടയപ്പെട്ട apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,ബാങ്ക് എൻട്രികൾ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ബാങ്ക് എൻട്രികൾ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,വാർഷിക DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകര DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു DocType: Vehicle,Fleet Manager,ഫ്ലീറ്റ് മാനേജർ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,തെറ്റായ പാസ്വേഡ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,തെറ്റായ പാസ്വേഡ് DocType: Item,Variant Of,ഓഫ് വേരിയന്റ് -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ് DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക് @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,ഇയ്യോബ് പ്രൊഫൈൽ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി DocType: Payment Reconciliation Invoice,Invoice Type,ഇൻവോയിസ് തരം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,ഡെലിവറി നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,ഡെലിവറി നോട്ട് apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ് apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല DocType: Item Tax,Tax Rate,നികുതി നിരക്ക് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,ഇനം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,ഇനം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ് apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2} അതേ ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം @@ -442,8 +441,8 @@ DocType: Employee,Widowed,വിധവയായ DocType: Request for Quotation,Request for Quotation,ക്വട്ടേഷൻ അഭ്യർത്ഥന DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യുന്ന സമയം DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക ,Purchase Register,രജിസ്റ്റർ വാങ്ങുക DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Consumable ചെലവ് apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) പങ്ക് 'അനുവാദ Approver' ഉണ്ടായിരിക്കണം DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി DocType: Student Log,Medical,മെഡിക്കൽ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല DocType: Announcement,Receiver,റിസീവർ @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,എക്സാമിനർ പേര് DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്" DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര് apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext മാനുവൽ വായിക്കുക @@ -485,6 +485,7 @@ DocType: Account,Old Parent,പഴയ പേരന്റ്ഫോള്ഡര apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,നിർബന്ധമായ ഒരു ഫീൽഡ് - അക്കാദമിക് വർഷം DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ. DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ DocType: SMS Log,Sent On,ദിവസം അയച്ചു @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,ബാധകമല്ല apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ഹോളിഡേ മാസ്റ്റർ. DocType: Request for Quotation Item,Required Date,ആവശ്യമായ തീയതി DocType: Delivery Note,Billing Address,ബില്ലിംഗ് വിലാസം -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,ഇനം കോഡ് നൽകുക. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,ഇനം കോഡ് നൽകുക. DocType: BOM,Costing,ആറെണ്ണവും DocType: Tax Rule,Billing County,ബില്ലിംഗ് കൗണ്ടി DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","ചെക്കുചെയ്തെങ്കിൽ ഇതിനകം പ്രിന്റ് റേറ്റ് / പ്രിന്റ് തുക ഉൾപ്പെടുത്തിയിട്ടുണ്ട് പോലെ, നികുതി തുക പരിഗണിക്കും" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക DocType: Timesheet Detail,Hrs,hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക DocType: Stock Entry Detail,Difference Account,വ്യത്യാസം അക്കൗണ്ട് apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,അതിന്റെ ചുമതല {0} ക്ലോസ്ഡ് അല്ല അടുത്തുവരെ കാര്യമല്ല Can. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി DocType: Sales Order,To Deliver,വിടുവിപ്പാൻ DocType: Purchase Invoice Item,Item,ഇനം -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR) DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത് @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല DocType: Production Planning Tool,Material Requirement,മെറ്റീരിയൽ ആവശ്യകതകൾ DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ് DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ എഡിറ്റ് നികുതികളും ചുമത്തിയിട്ടുള്ള ചേർക്കുക DocType: Purchase Invoice,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല DocType: Territory,For reference,പരിഗണനയ്ക്കായി @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക് ,Lead Id,ലീഡ് ഐഡി DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,"ബില്ലിംഗ്, DocType: Job Applicant,Resume Attachment,പുനരാരംഭിക്കുക അറ്റാച്ച്മെന്റ് apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ആവർത്തിക്കുക ഇടപാടുകാർ DocType: Leave Control Panel,Allocate,നീക്കിവയ്ക്കുക -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,സെയിൽസ് മടങ്ങിവരവ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,സെയിൽസ് മടങ്ങിവരവ് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല DocType: Announcement,Posted By,പോസ്റ്റ് ചെയ്തത് DocType: Item,Delivered by Supplier (Drop Ship),വിതരണക്കാരൻ (ഡ്രോപ്പ് കപ്പൽ) നൽകുന്ന @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,ഇൻവോയ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' അല്ല സാമ്പത്തിക വർഷം {2} ൽ DocType: Buying Settings,Settings for Buying Module,വാങ്ങൽ മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},അസറ്റ് {0} കമ്പനി ഭാഗമല്ല {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,പർച്ചേസ് റെസീപ്റ്റ് ആദ്യം നൽകുക +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,പർച്ചേസ് റെസീപ്റ്റ് ആദ്യം നൽകുക DocType: Buying Settings,Supplier Naming By,ആയപ്പോഴേക്കും വിതരണക്കാരൻ നാമകരണ DocType: Activity Type,Default Costing Rate,സ്ഥിരസ്ഥിതി ആറെണ്ണവും റേറ്റ് DocType: Maintenance Schedule,Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ജീവനക്കാരുടെ ലോൺ മാനേജ്മെന്റ് DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,ബന്ധുത്വമായി DocType: Production Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി DocType: Student Batch Name,Batch Name,ബാച്ച് പേര് -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,പേരെഴുതുക DocType: Selling Settings,Customer Naming By,ഉപയോക്താക്കൾക്കായി നാമകരണ @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെല DocType: Production Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,തീര്ക്കുക -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,അടിത്തറ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,അടിത്തറ DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ DocType: Journal Entry,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക DocType: Journal Entry,Bill No,ബിൽ ഇല്ല @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,മാ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ DocType: Hub Settings,Seller City,വില്പനക്കാരന്റെ സിറ്റി @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,ഇന apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,ട്രീ തരം +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ട്രീ തരം DocType: BOM Explosion Item,Qty Consumed Per Unit,യൂണിറ്റിന് ക്ഷയിച്ചിരിക്കുന്നു Qty DocType: Serial No,Warranty Expiry Date,വാറന്റി കാലഹരണ തീയതി DocType: Material Request Item,Quantity and Warehouse,അളവിലും വെയർഹൗസ് @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട് DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക DocType: Production Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം ,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ് @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,എനർജ DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,പ്രതിമാസ ശമ്പളം പ്രസ്താവന. DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ദയവായി സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി ഹാജർ വിവരത്തിനു നമ്പറിംഗ് പരമ്പര apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന് DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,ബാങ്ക് / സി നം DocType: Bank Guarantee,Project,പ്രോജക്ട് DocType: Quality Inspection Reading,Reading 7,7 Reading +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ഭാഗികമായി ക്രമപ്പെടുത്തിയ DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ് @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,പലിശ വരുമാന apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നതിന് -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,ആദ്യം ഇനം നൽകുക +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ആദ്യം ഇനം നൽകുക DocType: Account,Liability,ബാധ്യത -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല. DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,അപ്ഡേറ്റ് സീരീസ DocType: Supplier Quotation,Is Subcontracted,Subcontracted മാത്രമാവില്ലല്ലോ DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,വാങ്ങൽ രസീത് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,വാങ്ങൽ രസീത് ,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,സമർപ്പിച്ച ശമ്പളം സ്ലിപ്പുകൾ DocType: Employee,Ms,മിസ് apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല DocType: Production Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,അക്കൗണ്ട് സ്റ്റോക്ക് ബാലൻസ് ഇതിനകം പോലെ സ്വയം അക്കൗണ്ട് സൃഷ്ടിക്കാൻ കഴിയില്ല. നിങ്ങൾ ഈ വെയർഹൗസ് ഒരു എൻട്രി മുമ്പ് നിങ്ങൾ ഒരു ചേരുന്ന അക്കൗണ്ട് സൃഷ്ടിക്കണം @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ഘടകങ്ങൾ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക DocType: Quality Inspection Reading,Reading 6,6 Reading -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ് DocType: Hub Settings,Sync Now,ഇപ്പോൾ സമന്വയിപ്പിക്കുക apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,നിന്ന് പുറത്ത DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ DocType: Asset,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് DocType: Stock Ledger Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ് DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ DocType: Payment Request,Paid,പണമടച്ചു DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ് DocType: Salary Slip,Total in words,വാക്കുകളിൽ ആകെ @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,ഉണ്ട് പ്രിന DocType: Employee Loan,Sanctioned,അനുവദിച്ചു apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." DocType: Job Opening,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ഉപഭോക്താക്കൾക്ക് കയറ്റുമതി. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,തീയതി ക്രമീക apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ഭിന്നിച്ചു ,Company Name,കമ്പനി പേര് DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,ട്രാൻസ്ഫർ വേണ്ടി ഇനം തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Additional Discount Percentage,അധിക കിഴിവും ശതമാനം apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,എല്ലാ സഹായം വീഡിയോ ലിസ്റ്റ് കാണൂ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,ചെക്ക് സൂക്ഷിച്ചത് എവിടെ ബാങ്കിന്റെ അക്കൗണ്ട് തല തിരഞ്ഞെടുക്കുക. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത് DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,നിർമ്മിക്കുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,നിർമ്മിക്കുക DocType: Student Admission,Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക. @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,സെയിൽസ് ഇൻവോ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ് apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,തുക വിൽക്കുന്ന DocType: Repayment Schedule,Interest Amount,പലിശ തുക -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല DocType: Issue,Issue,ഇഷ്യൂ DocType: Asset,Scrapped,തയ്യാർ @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ഇനം മോഡലുകൾക്കാണ് ഗുണവിശേഷതകൾ. ഉദാ വലിപ്പം, കളർ തുടങ്ങിയവ" DocType: Purchase Invoice,Returns,റിട്ടേൺസ് apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP വെയർഹൗസ് -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ് +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ് apps/erpnext/erpnext/config/hr.py +35,Recruitment,റിക്രൂട്ട്മെന്റ് DocType: Lead,Organization Name,സംഘടനയുടെ പേര് DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ് @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,എഗെൻസ്റ്റ് DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,സിപ്പ് കോഡ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,സിപ്പ് കോഡ് apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ് DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു DocType: Packing Slip,Net Weight UOM,മൊത്തം ഭാരം UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ഫലങ്ങൾ +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ഫലങ്ങൾ DocType: Item,Default Supplier,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ DocType: Manufacturing Settings,Over Production Allowance Percentage,പ്രൊഡക്ഷൻ അലവൻസ് ശതമാനം ഓവര് DocType: Employee Loan,Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,ഷിപ്പിം DocType: Holiday List,Get Weekly Off Dates,വീക്കിലി ഓഫാക്കുക നേടുക തീയതി apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,അവസാനിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം കഴിയില്ല DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ഡോ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ഡോ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ശരാശരി പ്രായം @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ DocType: Appraisal Template Goal,Key Performance Area,കീ പ്രകടനം ഏരിയ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ഗതാഗതം apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,അസാധുവായ ആട്രിബ്യൂട്ട് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ് +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ് apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം DocType: SMS Center,Total Characters,ആകെ പ്രതീകങ്ങൾ apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,ലാൽ / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ആരംഭ വർഷം DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക് +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,ശേഷി ആസൂത്രണ പിശക് ,Trial Balance for Party,പാർട്ടി ട്രയൽ ബാലൻസ് DocType: Lead,Consultant,ഉപദേഷ്ടാവ് DocType: Salary Slip,Earnings,വരുമാനം @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്ര DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും. DocType: Purchase Invoice,Is Return,മടക്കം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട് DocType: Price List Country,Price List Country,വില പട്ടിക രാജ്യം DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,സ്ഥിരസ്ഥിതി ഇ DocType: Employee Loan,Partially Disbursed,ഭാഗികമായി വിതരണം apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്. DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,നിങ്ങളുടെ വിൽപ്പന വ്യക്തിയെ ഉപഭോക്തൃ ബന്ധപ്പെടാൻ ഈ തീയതി ഒരു ഓർമ്മപ്പെടുത്തൽ ലഭിക്കും apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ് DocType: Purchase Invoice Item,Purchase Invoice Item,വാങ്ങൽ ഇൻവോയിസ് ഇനം -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ഓഹരി ലെഡ്ജർ എൻട്രികളും ജിഎൽ എൻട്രികൾ തിരഞ്ഞെടുത്ത വാങ്ങൽ വരവ് വേണ്ടി ലൈനില് ചെയ്യുന്നു +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,ഓഹരി ലെഡ്ജർ എൻട്രികളും ജിഎൽ എൻട്രികൾ തിരഞ്ഞെടുത്ത വാങ്ങൽ വരവ് വേണ്ടി ലൈനില് ചെയ്യുന്നു apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,ഇനം 1 DocType: Holiday,Holiday,ഹോളിഡേ DocType: Support Settings,Close Issue After Days,ദിവസം കഴിഞ്ഞശേഷം അടയ്ക്കുക പ്രശ്നം @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ലേക്ക് {1} {0} നിന്ന് ശമ്പളം പേയ്മെന്റ് apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,കൃഷി -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ DocType: Mode of Payment,Mode of Payment,അടക്കേണ്ട മോഡ് apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്." DocType: Hub Settings,Seller Website,വില്പനക്കാരന്റെ വെബ്സൈറ്റ് DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},പ്രൊഡക്ഷൻ ഓർഡർ നില {0} ആണ് +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},പ്രൊഡക്ഷൻ ഓർഡർ നില {0} ആണ് DocType: Appraisal Goal,Goal,ഗോൾ DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം ,Team Updates,ടീം അപ്ഡേറ്റുകൾ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,വിതരണക്കാരൻ വേണ്ടി +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,വിതരണക്കാരൻ വേണ്ടി DocType: Account,Setting Account Type helps in selecting this Account in transactions.,അക്കൗണ്ട് തരം സജ്ജീകരിക്കുന്നു ഇടപാടുകൾ ഈ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുന്നതിൽ സഹായിക്കുന്നു. DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത്തം (കമ്പനി കറൻസി) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ഭക്ഷ്യ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3 DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,മാർക്ക് Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട് +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,മാർക്ക് Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട് apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,എൻറോൾ വിദ്യാർത്ഥി apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},സമാപന അക്കൗണ്ട് കറൻസി {0} ആയിരിക്കണം apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},എല്ലാ ഗോളുകൾ വേണ്ടി പോയിന്റിന്റെ സം 100 ആയിരിക്കണം അത് {0} ആണ് @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,ഷോപ്പിംഗ് കാർട് apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,പേർക്കുള്ള ഡെയ്ലി അയയ്ക്കുന്ന DocType: POS Profile,Campaign,കാമ്പെയ്ൻ DocType: Supplier,Name and Type,പേര് ടൈപ്പ് -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം സ്റ്റാറ്റസ് 'അംഗീകരിച്ചു' അല്ലെങ്കിൽ 'നിഷേധിക്കപ്പെട്ടിട്ടുണ്ട്' വേണം +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം സ്റ്റാറ്റസ് 'അംഗീകരിച്ചു' അല്ലെങ്കിൽ 'നിഷേധിക്കപ്പെട്ടിട്ടുണ്ട്' വേണം DocType: Purchase Invoice,Contact Person,സമ്പർക്ക വ്യക്തി apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','പ്രതീക്ഷിച്ച ആരംഭ തീയതി' 'പ്രതീക്ഷിച്ച അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല DocType: Course Scheduling Tool,Course End Date,കോഴ്സ് അവസാന തീയതി @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വിലാസം പേര് apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട് DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Maintenance Visit,Unscheduled,വരണേ DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത് @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹന DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക് DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ഓഫീസ് രെംട് apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ഇംപോർട്ട് പരാജയപ്പെട്ടു! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,ഇനം രൂപഭ DocType: Company,Services,സേവനങ്ങള് DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക DocType: Sales Invoice,Source,ഉറവിടം apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,പ്രോഗ്രാം പ്രവേശനം DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര് DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ് apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,ബോക്സ് -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,സംഘടന DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊ DocType: Sales Partner,Sales Partner Target,സെയിൽസ് പങ്കാളി ടാർജറ്റ് DocType: Loan Type,Maximum Loan Amount,പരമാവധി വായ്പാ തുക DocType: Pricing Rule,Pricing Rule,പ്രൈസിങ് റൂൾ -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},വിദ്യാർത്ഥി {0} എന്ന റോൾ നമ്പർ തനിപ്പകർപ്പ് -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},വിദ്യാർത്ഥി {0} എന്ന റോൾ നമ്പർ തനിപ്പകർപ്പ് +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},വിദ്യാർത്ഥി {0} എന്ന റോൾ നമ്പർ തനിപ്പകർപ്പ് +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},വിദ്യാർത്ഥി {0} എന്ന റോൾ നമ്പർ തനിപ്പകർപ്പ് DocType: Budget,Action if Annual Budget Exceeded,ആക്ഷൻ വാർഷിക ബജറ്റ് കവിഞ്ഞു എങ്കിൽ apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ഓർഡർ വാങ്ങാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന DocType: Shopping Cart Settings,Payment Success URL,പേയ്മെന്റ് വിജയം യുആർഎൽ @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,തിരിച്ചടവ് രീതി DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും" DocType: Quality Inspection Reading,Reading 4,4 Reading -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} പദ്ധതി {1} കണ്ടില്ല സ്ഥിര യുഎഇ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} പദ്ധതി {1} കണ്ടില്ല സ്ഥിര യുഎഇ apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,കമ്പനി ചെലവിൽ വേണ്ടി ക്ലെയിമുകൾ. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","വിദ്യാർഥികൾ, സിസ്റ്റം ഹൃദയം അവസാനിക്കുന്നു എല്ലാ നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക് ചേർക്കുക" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},വരി # {0}: ക്ലിയറൻസ് തീയതി {1} {2} ചെക്ക് തിയതി ആകരുത് @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,തിരയൽ ഇനം +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,തിരയൽ ഇനം apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ഇതിനകം പൂർത്തിയായ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ഇതിനകം പൂർത്തിയായ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ് apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,ജീവനക്കാർ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ചിലവ് എൻട്രി നടത്തുക apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,വരി {0}: വിതരണക്കാരൻ നേരെ അഡ്വാൻസ് ഡെബിറ്റ് വേണം DocType: Company,Default Values,സ്ഥിരസ്ഥിതി മൂല്യങ്ങൾ +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ആവൃത്തി} ഡൈജസ്റ്റ് DocType: Expense Claim,Total Amount Reimbursed,ആകെ തുക Reimbursed apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ശേഖരിക്കുക @@ -1662,7 +1666,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,വാറന്റി ക്ലെയിം +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,വാറന്റി ക്ലെയിം ,Lead Details,ലീഡ് വിവരങ്ങൾ DocType: Salary Slip,Loan repayment,വായ്പാ തിരിച്ചടവ് DocType: Purchase Invoice,End date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലയളവിൽ അന്ത്യം തീയതി @@ -1681,7 +1685,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,ഷോപ്പിംഗ DocType: Employee,Permanent Address,സ്ഥിര വിലാസം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",{0} {1} ആകെ മൊത്തം {2} വലിയവനല്ല \ ആകാൻ പാടില്ല നേരെ പെയ്ഡ് മുൻകൂർ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ഐറ്റം കോഡ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ഐറ്റം കോഡ് തിരഞ്ഞെടുക്കുക DocType: Student Sibling,Studying in Same Institute,ഇതേ ഇൻസ്റ്റിറ്റ്യൂട്ട് പഠിക്കുന്ന DocType: Territory,Territory Manager,ടെറിട്ടറി മാനേജർ DocType: Packed Item,To Warehouse (Optional),സംഭരണശാല (ഓപ്ഷണൽ) @@ -1730,7 +1734,7 @@ DocType: Purchase Invoice,Notification Email Address,വിജ്ഞാപന ,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ഓഫ്ലൈൻ +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ഓഫ്ലൈൻ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,ആകെ ടാർഗെറ്റ് DocType: Program Course,Required,ആവശ്യമായ @@ -1753,7 +1757,7 @@ DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ് DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ DocType: Item,Variants,വകഭേദങ്ങളും -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക DocType: SMS Center,Send To,അയക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക @@ -1761,7 +1765,7 @@ DocType: Sales Team,Contribution to Net Total,നെറ്റ് ആകെ വ DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ് DocType: Stock Reconciliation,Stock Reconciliation,ഓഹരി അനുരഞ്ജനം DocType: Territory,Territory Name,ടെറിട്ടറി പേര് -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ് +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ് apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ഒരു ജോലിക്കായി അപേക്ഷകന്. DocType: Purchase Order Item,Warehouse and Reference,വെയർഹൗസ് റഫറൻസ് DocType: Supplier,Statutory info and other general information about your Supplier,നിയമപ്രകാരമുള്ള വിവരങ്ങളും നിങ്ങളുടെ വിതരണക്കാരൻ കുറിച്ചുള്ള മറ്റ് ജനറൽ വിവരങ്ങൾ @@ -1769,7 +1773,7 @@ DocType: Item,Serial Nos and Batches,സീരിയൽ എണ്ണം ബാ DocType: Item,Serial Nos and Batches,സീരിയൽ എണ്ണം ബാച്ചുകളും apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ദൃഢത apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ദൃഢത -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല apps/erpnext/erpnext/config/hr.py +137,Appraisals,വിലയിരുത്തലുകളും apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ @@ -1784,7 +1788,7 @@ DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ് DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,പേയ്മെന്റ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,പേയ്മെന്റ് apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക DocType: Production Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ് apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും @@ -1805,7 +1809,7 @@ DocType: Hub Settings,Hub Node,ഹബ് നോഡ് apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,അസോസിയേറ്റ് DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,പുതിയ കാർട്ട് +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,പുതിയ കാർട്ട് apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക DocType: Vehicle,Wheels,ചക്രങ്ങളും @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച DocType: Student Admission,Application Form Route,അപേക്ഷാ ഫോം റൂട്ട് -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ഉദാ 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,ഇനം {0} വിടുക അതു വേതനം വിടണമെന്ന് മുതൽ വകയിരുത്തി കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,സെയിൽസ് എതി ,Serial No Status,സീരിയൽ നില ഇല്ല DocType: Payment Entry Reference,Outstanding,പ്രമുഖ ,Daily Timesheet Summary,നിത്യജീവിതത്തിലെ Timesheet ചുരുക്കം -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","വരി {0}: തീയതി \ എന്നിവ തമ്മിലുള്ള വ്യത്യാസം വലിയവനോ അല്ലെങ്കിൽ {2} തുല്യമോ ആയിരിക്കണം, {1} കാലഘട്ടം സജ്ജമാക്കുന്നതിനായി" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും DocType: Employee,Salary Information,ശമ്പളം വിവരങ്ങൾ DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ഇനം ഗ് apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല DocType: Asset,Sold,വിറ്റത് ,Item-wise Purchase History,ഇനം തിരിച്ചുള്ള വാങ്ങൽ ചരിത്രം -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു DocType: Account,Frozen,ശീതീകരിച്ച ,Open Production Orders,ഓപ്പൺ പ്രൊഡക്ഷൻ ഓർഡറുകൾ DocType: Sales Invoice Payment,Base Amount (Company Currency),അടിസ്ഥാന സംഖ്യ (കമ്പനി കറൻസി) DocType: Payment Reconciliation Payment,Reference Row,റഫറൻസ് വരി DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,വരി # {0}: ഓപ്പറേഷൻ {1} പ്രൊഡക്ഷൻ ഓർഡർ # {3} ലെ പൂർത്തിയായി വസ്തുവിൽ {2} qty പൂർത്തിയായി ചെയ്തിട്ടില്ല. സമയം ലോഗുകൾ വഴി ഓപ്പറേഷൻ നില അപ്ഡേറ്റ് ചെയ്യുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,നിക്ഷേപങ്ങൾ DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ @@ -1931,14 +1935,14 @@ DocType: Activity Cost,Costing Rate,ആറെണ്ണവും റേറ്റ DocType: Discussion,Discussion,സംവാദം DocType: Payment Entry,Transaction ID,ഇടപാട് ഐഡി DocType: Employee,Resignation Letter Date,രാജിക്കത്ത് തീയതി -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് 'ചിലവിടൽ Approver' ഉണ്ടായിരിക്കണം +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് 'ചിലവിടൽ Approver' ഉണ്ടായിരിക്കണം apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,ജോഡി -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,അര ദിവസം തീയതി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള ആയിരിക്കണം @@ -1952,7 +1956,7 @@ DocType: Employee,Personal Details,പേഴ്സണൽ വിവരങ്ങ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക ,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ DocType: Task,Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ ,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ് apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം @@ -1981,7 +1985,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ DocType: Salary Slip,net pay info,വല ശമ്പള വിവരം -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം. DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക." @@ -2015,19 +2019,19 @@ DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടു apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ് DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" DocType: Salary Component,Deduction,കുറയ്ക്കല് apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്. DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,വ്യത്യാസം തുക പൂജ്യം ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,വ്യത്യാസം തുക പൂജ്യം ആയിരിക്കണം DocType: Project,Gross Margin,മൊത്തം മാർജിൻ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,ഉദ്ധരണി +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ഉദ്ധരണി DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു ,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ് @@ -2053,7 +2057,7 @@ DocType: Expense Claim,Approver,Approver DocType: Guardian,Work Address,ഔദ്യോഗിക വിലാസം DocType: Appraisal,Calculate Total Score,ആകെ സ്കോർ കണക്കുകൂട്ടുക DocType: Request for Quotation,Manufacturing Manager,ണം മാനേജർ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ് +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ് apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,പാക്കേജുകൾ കടന്നു ഡെലിവറി നോട്ട് വിഭജിക്കുക. apps/erpnext/erpnext/hooks.py +87,Shipments,കയറ്റുമതി apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,അക്കൗണ്ട് ബാലൻസ് ({0}) വേണ്ടി {1} ഓഹരി മൂല്യം ({2}) വെയർഹൗസ് വേണ്ടി {3} ഒരേ ആയിരിക്കണം @@ -2076,7 +2080,7 @@ DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദി DocType: Email Digest,Note: Email will not be sent to disabled users,കുറിപ്പ്: ഇമെയിൽ ഉപയോക്താക്കൾക്ക് അയച്ച ചെയ്യില്ല apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ഇടപെടൽ എണ്ണം apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ഇടപെടൽ എണ്ണം -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ... DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് @@ -2088,7 +2092,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),നിരക്ക് (കമ്പനി കറൻസി) DocType: Student Guardian,Others,മറ്റുള്ളവ DocType: Payment Entry,Unallocated Amount,ലഭ്യമല്ലാത്ത തുക -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ഒരു പൊരുത്തമുള്ള ഇനം കണ്ടെത്താൻ കഴിയുന്നില്ല. {0} വേണ്ടി മറ്റ് ചില മൂല്യം തിരഞ്ഞെടുക്കുക. DocType: POS Profile,Taxes and Charges,നികുതി ചാർജുകളും DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ഒരു ഉല്പന്നം അല്ലെങ്കിൽ സ്റ്റോക്ക്, വാങ്ങിയ വിറ്റു അല്ലെങ്കിൽ സൂക്ഷിച്ചു ഒരു സേവനം." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,കൂടുതൽ അപ്ഡേറ്റുകൾ ഇല്ല @@ -2121,6 +2125,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ് apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,സജ്ജീകരണം> ക്രമീകരണങ്ങൾ> നാമകരണം സീരീസ് വഴി {0} സീരീസ് പേര് സജ്ജീകരിക്കുക apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,സിഇഒ DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക @@ -2152,7 +2157,7 @@ DocType: Offer Letter Term,Offer Term,ആഫര് ടേം DocType: Quality Inspection,Quality Manager,ക്വാളിറ്റി മാനേജർ DocType: Job Applicant,Job Opening,ഇയ്യോബ് തുറക്കുന്നു DocType: Payment Reconciliation,Payment Reconciliation,പേയ്മെന്റ് അനുരഞ്ജനം -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Incharge വ്യക്തിയുടെ പേര് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge വ്യക്തിയുടെ പേര് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ടെക്നോളജി apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},ആകെ ലഭിക്കാത്ത: {0} DocType: BOM Website Operation,BOM Website Operation,BOM ൽ വെബ്സൈറ്റ് ഓപ്പറേഷൻ @@ -2187,13 +2192,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,പുറത്തേക്കുള്ള apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},സൃഷ്ടിച്ചു പ്രൊഡക്ഷൻ ഓർഡറുകൾ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},സൃഷ്ടിച്ചു പ്രൊഡക്ഷൻ ഓർഡറുകൾ: {0} DocType: Branch,Branch,ബ്രാഞ്ച് DocType: Guardian,Mobile Number,മൊബൈൽ നമ്പർ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്" DocType: Bin,Actual Quantity,യഥാർത്ഥ ക്വാണ്ടിറ്റി DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അടുത്ത ദിവസം ഷിപ്പിംഗ് -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല DocType: Scheduling Tool,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,നിങ്ങളുടെ ഉപഭോക്താക്കളെ apps/erpnext/erpnext/utilities/activation.py +117,Make Student,കുട്ടിയാണെന്ന് @@ -2222,7 +2227,7 @@ DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവേ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,സോഫ്റ്റ്വെയറുകൾ apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},അസാധുവായ {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക @@ -2248,11 +2253,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,അപ്ഡേറ്റ് ചെലവ് DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,ശമ്പള ജി കാണിക്കുക -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,മെറ്റീരിയൽ കൈമാറുക +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,ശമ്പള ജി കാണിക്കുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,മെറ്റീരിയൽ കൈമാറുക DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം @@ -2302,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ഒരു പൂർ DocType: Upload Attendance,Attendance To Date,തീയതി ആരംഭിക്കുന്ന ഹാജർ DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര DocType: Offer Letter,Accepted,സ്വീകരിച്ചു @@ -2312,12 +2317,12 @@ DocType: SG Creation Tool Course,Student Group Name,സ്റ്റുഡന് apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല. DocType: Room,Room Number,മുറി നമ്പർ apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല DocType: Employee,Previous Work Experience,മുമ്പത്തെ ജോലി പരിചയം DocType: Stock Entry,For Quantity,ക്വാണ്ടിറ്റി വേണ്ടി @@ -2353,12 +2358,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,എത്ര ഇടവേളകളിലാണ്? DocType: Purchase Receipt,Get Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് നേടുക apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Student,Joining Date,തീയതി ചേരുന്നു ,Employees working on a holiday,ഒരു അവധിക്കാലം പ്രവർത്തിക്കുന്ന ജീവനക്കാരിൽ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള് DocType: Project,% Complete Method,% പൂർത്തിയായി രീതി -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},മെയിൻറനൻസ് ആരംഭ തീയതി സീരിയൽ ഇല്ല {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},മെയിൻറനൻസ് ആരംഭ തീയതി സീരിയൽ ഇല്ല {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല DocType: Production Order,Actual End Date,യഥാർത്ഥ അവസാന തീയതി DocType: BOM,Operating Cost (Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി) DocType: Purchase Invoice,PINV-,PINV- @@ -2375,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല DocType: Campaign,Campaign-.####,കാമ്പയിൻ -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,അവസാനിക്കുന്ന വർഷം apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead @@ -2413,7 +2417,7 @@ DocType: Homepage,Homepage,ഹോംപേജ് DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0} DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട് apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,അടുത്തത് ബന്ധപ്പെടുക നയിക്കുന്നത് ഇമെയിൽ വിലാസം തന്നെ പാടില്ല @@ -2435,6 +2439,7 @@ DocType: Opportunity,Customer / Lead Name,കസ്റ്റമർ / ലീഡ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ക്ലിയറൻസ് തീയതി പറഞ്ഞിട്ടില്ലാത്ത apps/erpnext/erpnext/config/manufacturing.py +7,Production,പ്രൊഡക്ഷൻ DocType: Guardian,Occupation,തൊഴില് +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ദയവായി സെറ്റപ്പ് ജീവനക്കാർ ഹ്യൂമൻ റിസോഴ്സ് ൽ സംവിധാനവും> എച്ച് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ആകെ (Qty) DocType: Sales Invoice,This Document,ഈ പ്രമാണം @@ -2451,7 +2456,7 @@ DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-മുകളിൽ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻട്രി {1} മറ്റൊരു വൗച്ചർ പൊരുത്തപ്പെടും അക്കൗണ്ട് {2} ഞങ്ങൾക്കുണ്ട് അല്ലെങ്കിൽ ഇതിനകം ഇല്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻട്രി {1} മറ്റൊരു വൗച്ചർ പൊരുത്തപ്പെടും അക്കൗണ്ട് {2} ഞങ്ങൾക്കുണ്ട് അല്ലെങ്കിൽ ഇതിനകം ഇല്ല DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക DocType: Process Payroll,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡങ്ങൾ OR ശമ്പളം സ്ലിപ്പ് വേണ്ടി ഒരു ജീവനക്കാരനും ഇതിനകം സൃഷ്ടിച്ചു @@ -2485,7 +2490,7 @@ DocType: Account,Account Type,അക്കൗണ്ട് തരം DocType: Delivery Note,DN-RET-,ഡിഎൻ-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ഇല്ല സമയം ഷീറ്റുകൾ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} കയറ്റികൊണ്ടു-ഫോർവേഡ് ചെയ്യാൻ കഴിയില്ല ടൈപ്പ് വിടുക -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',മെയിൻറനൻസ് ഷെഡ്യൂൾ എല്ലാ ഇനങ്ങളും വേണ്ടി നിർമ്മിക്കുന്നില്ല ആണ്. 'ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',മെയിൻറനൻസ് ഷെഡ്യൂൾ എല്ലാ ഇനങ്ങളും വേണ്ടി നിർമ്മിക്കുന്നില്ല ആണ്. 'ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ,To Produce,ഉത്പാദിപ്പിക്കാൻ apps/erpnext/erpnext/config/hr.py +93,Payroll,ശന്വളപ്പട്ടിക apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} ൽ {0} വരി വേണ്ടി. {2} ഇനം നിരക്ക്, വരികൾ {3} ഉൾപ്പെടുത്തും ഉണ്ടായിരിക്കണം ഉൾപ്പെടുത്തുന്നതിനായി" @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല DocType: Account,Income Account,ആദായ അക്കൗണ്ട് DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,ഡെലിവറി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,ഡെലിവറി DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",വിഭാഗം ആറെണ്ണവും ലെ "മെറ്റീരിയൽസ് അടിസ്ഥാനപ്പെടുത്തിയ ഓൺ നിരക്ക്" കാണുക apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,മുമ്പത്തെ @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,ആകെ തുക DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0} ലേക്ക് {1} നിന്ന് ശമ്പളം വേണ്ടി Accural ജേണൽ എൻട്രി -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,റഫറൻസ് DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം @@ -2522,16 +2527,16 @@ DocType: Tax Rule,Shipping Country,ഷിപ്പിംഗ് രാജ്യ DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽസ് ഇടപാടുകളിൽ നിന്നുള്ള ഉപഭോക്താവിന്റെ ടാക്സ് ഐഡി മറയ്ക്കുക DocType: Upload Attendance,Upload HTML,എച്ച്ടിഎംഎൽ അപ്ലോഡ് ചെയ്യുക DocType: Employee,Relieving Date,തീയതി വിടുതൽ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","പ്രൈസിങ് റൂൾ ചില മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി, നല്കിയിട്ടുള്ള ശതമാനം define / വില പട്ടിക മാറ്റണമോ ഉണ്ടാക്കിയ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","പ്രൈസിങ് റൂൾ ചില മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി, നല്കിയിട്ടുള്ള ശതമാനം define / വില പട്ടിക മാറ്റണമോ ഉണ്ടാക്കിയ." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,വെയർഹൗസ് മാത്രം ഓഹരി എൻട്രി / ഡെലിവറി നോട്ട് / വാങ്ങൽ റെസീപ്റ്റ് വഴി മാറ്റാൻ കഴിയൂ DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ് apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ആദായ നികുതി -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു. DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ. DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്" @@ -2576,7 +2581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര് apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ആകെ {0} ({1}) DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ DocType: Vehicle Log,Fuel Qty,ഇന്ധന അളവ് DocType: Production Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം @@ -2624,7 +2629,7 @@ DocType: Project,Copied From,നിന്നും പകർത്തി DocType: Project,Copied From,നിന്നും പകർത്തി apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},പേര് പിശക്: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,കുറവ് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} ബന്ധപ്പെടുത്തിയ ഇല്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} ബന്ധപ്പെടുത്തിയ ഇല്ല apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു DocType: Packing Slip,If more than one package of the same type (for print),(പ്രിന്റ് വേണ്ടി) ഒരേ തരത്തിലുള്ള ഒന്നിലധികം പാക്കേജ് എങ്കിൽ ,Salary Register,ശമ്പള രജിസ്റ്റർ @@ -2643,7 +2648,7 @@ DocType: Account,Round Off,ഓഫാക്കുക റൌണ്ട് DocType: Tax Rule,Use for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് വേണ്ടി ഉപയോഗിക്കുക apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},മൂല്യം {0} ആട്രിബ്യൂട്ടിനായുള്ള {1} സാധുവായ ഇനം പട്ടികയിൽ നിലവിലില്ല ഇനം {2} മൂല്യങ്ങളെ ആട്രിബ്യൂട്ടുചെയ്യുക DocType: BOM Item,Scrap %,സ്ക്രാപ്പ്% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും" DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ഓപ്പറേഷൻ {0} ഇനി വറ്ക്ക്സ്റ്റേഷൻ {1} ഏതെങ്കിലും ലഭ്യമായ പ്രവ്യത്തി അധികം, ഒന്നിലധികം ഓപ്പറേഷൻസ് കടന്നു ഓപ്പറേഷൻ ഇടിച്ചു" @@ -2664,11 +2669,11 @@ DocType: Salary Detail,Condition and Formula Help,കണ്ടീഷൻ ഫേ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ടെറിട്ടറി ട്രീ നിയന്ത്രിക്കുക. DocType: Journal Entry Account,Sales Invoice,സെയിൽസ് ഇൻവോയിസ് DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ് -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ട് DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,മുകളിൽ തിരഞ്ഞെടുത്ത തിരയാം അടച്ച മൊത്തം ശമ്പളത്തിനായി ബാങ്ക് എൻട്രി സൃഷ്ടിക്കുക DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും. DocType: Purchase Invoice,Half-yearly,അർദ്ധവാർഷികം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ @@ -2681,24 +2686,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,പ്രയോഗി DocType: Account,Root Type,റൂട്ട് തരം DocType: Item,FIFO,fifo തുറക്കാന്കഴിയില്ല apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},വരി # {0}: {1} ഇനം വേണ്ടി {2} അധികം മടങ്ങിപ്പോകാനാകില്ല -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,പ്ലോട്ട് +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,പ്ലോട്ട് DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക DocType: BOM,Item UOM,ഇനം UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ജീവനക്കാരെ ചേർക്കുക +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ജീവനക്കാരെ ചേർക്കുക DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,എക്സ്ട്രാ ചെറുകിട DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം DocType: Training Event,Theory,സിദ്ധാന്തം -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ് apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി. DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ആദ്യം {0} നൽകുക @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,അന്വേഷണത്തിന് സ്രോതസ് പ്രചാരണം എങ്കിൽ പ്രചാരണത്തിന്റെ പേര് നൽകുക apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ന്യൂസ് പേപ്പർ പബ്ലിഷേഴ്സ് -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,പുനഃക്രമീകരിക്കുക ലെവൽ DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട് DocType: Attendance,Attendance Date,ഹാജർ തീയതി @@ -2796,7 +2801,7 @@ DocType: Sales Invoice,Sales Team,സെയിൽസ് ടീം apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,എൻട്രി തനിപ്പകർപ്പെടുക്കുക DocType: Program Enrollment Tool,Get Students,വിദ്യാർത്ഥികൾ നേടുക DocType: Serial No,Under Warranty,വാറന്റി കീഴിൽ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[പിശക്] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[പിശക്] DocType: Sales Order,In Words will be visible once you save the Sales Order.,നിങ്ങൾ സെയിൽസ് ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. ,Employee Birthday,ജീവനക്കാരുടെ ജന്മദിനം DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,സ്റ്റുഡന്റ് ബാച്ച് ഹാജർ ടൂൾ @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,എല DocType: Sales Order,% of materials billed against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഈടാക്കും വസ്തുക്കൾ% apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3} DocType: Account,Depreciation,മൂല്യശോഷണം apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ) DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,ബില്ലിംഗ് റേറ്റ ,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ് apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,പാർട്ടി ഇനം നിർബന്ധമായും DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന DocType: Material Request,Requested For,ഇൻവേർനോ DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ് @@ -2879,7 +2884,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു DocType: Cheque Print Template,Cheque Size,ചെക്ക് വലിപ്പം @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ഈ തീയതി മുതൽ' 'തീയതി ആരംഭിക്കുന്ന' ശേഷം ആയിരിക്കണം apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ആയി വിദ്യാർഥി {0} വിദ്യാർഥി അപേക്ഷ {1} ലിങ്കുചെയ്തതിരിക്കുന്നതിനാൽ നില മാറ്റാൻ കഴിയില്ല DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ @@ -2929,7 +2934,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,സീരിയൽ DocType: Warranty Claim,From Company,കമ്പനി നിന്നും apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,വിലയിരുത്തിയശേഷം മാനദണ്ഡം സ്കോററായ സം {0} വേണം. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,മൂല്യം അഥവാ Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,മൂല്യം അഥവാ Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,മിനിറ്റ് DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക @@ -2942,7 +2947,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വി apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,എല്ലാ അബദ്ധങ്ങളും DocType: Sales Partner,Retailer,ഫേയ്സ് apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,എല്ലാ വിതരണക്കാരൻ രീതികൾ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,എല്ലാ വിതരണക്കാരൻ രീതികൾ DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ് apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1} @@ -2951,6 +2956,7 @@ DocType: Sales Order,% Delivered,% കൈമാറി DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട് apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ബ്രൗസ് BOM ലേക്ക് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,അടച്ച് വായ്പകൾ DocType: Purchase Invoice,Edit Posting Date and Time,എഡിറ്റ് പോസ്റ്റിംഗ് തീയതിയും സമയവും @@ -2990,7 +2996,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} ചെന്നവർ സ്റ്റോക്ക് ഇടപാടുകൾ പുതുക്കുന്നതിനായി അനുവാദമില്ല DocType: Purchase Invoice Item,PR Detail,പി ആർ വിശദാംശം DocType: Sales Order,Fully Billed,പൂർണ്ണമായി ഈടാക്കൂ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ജീവനക്കാരൻ {0} ൽ സ്ഥിര മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ് apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ് DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി) @@ -3001,7 +3006,7 @@ DocType: Student Group,Group Based On,ഗ്രൂപ്പ് അടിസ് DocType: Student Group,Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ള DocType: Journal Entry,Bill Date,ബിൽ തീയതി apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","സേവന ഇനം, തരം, ഫ്രീക്വൻസി, ചെലവിൽ തുക ആവശ്യമാണ്" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},നിങ്ങൾ ശരിക്കും {0} നിന്ന് {1} എല്ലാ ശമ്പളം ജി സമർപ്പിക്കുക താൽപ്പര്യമുണ്ടോ DocType: Cheque Print Template,Cheque Height,ചെക്ക് ഉയരം DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ @@ -3013,7 +3018,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,ഇൻവോയ്സ് റഫറൻസ് DocType: Purchase Order,Recurring Order,ആവർത്തക ഓർഡർ DocType: Company,Default Income Account,സ്ഥിരസ്ഥിതി ആദായ അക്കൗണ്ട് -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,കസ്റ്റമർ ഗ്രൂപ്പ് / കസ്റ്റമർ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,കസ്റ്റമർ ഗ്രൂപ്പ് / കസ്റ്റമർ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),അടയ്ക്കാത്ത വർഷത്തേക്ക് ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്) DocType: Sales Invoice,Time Sheets,സമയം ഷീറ്റുകൾ DocType: Payment Gateway Account,Default Payment Request Message,കാശടയ്ക്കല് അഭ്യർത്ഥന സന്ദേശം @@ -3033,10 +3038,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,ക്വട്ടേഷൻ സന്ദേശം DocType: Employee Loan,Employee Loan Application,ജീവനക്കാരുടെ ലോൺ അപ്ലിക്കേഷൻ DocType: Issue,Opening Date,തീയതി തുറക്കുന്നു -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി. DocType: Journal Entry,Remark,അഭിപായപ്പെടുക DocType: Purchase Receipt Item,Rate and Amount,റേറ്റ് തുക -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} വേണ്ടി അക്കൗണ്ട് ഇനം ആയിരിക്കണം {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},{0} വേണ്ടി അക്കൗണ്ട് ഇനം ആയിരിക്കണം {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ഇലകളും ഹോളിഡേ DocType: School Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം DocType: School Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം @@ -3059,7 +3064,7 @@ DocType: Journal Entry Account,Journal Entry Account,ജേണൽ എൻട് apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ് apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക DocType: C-Form,I,ഞാന് DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ DocType: Sales Order Item,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി @@ -3086,11 +3091,12 @@ DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%) DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ് DocType: Lead,Address Desc,DESC വിലാസ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,പാർട്ടി നിർബന്ധമായും +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,പാർട്ടി നിർബന്ധമായും DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,വിഷയം പേര് apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},വരി # {0}: അവലംബം {1} {2} ൽ ഡ്യൂപ്ളിക്കേറ്റ്എന്ട്രി apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,എവിടെ നിർമാണ ഓപ്പറേഷനുകൾ നടപ്പിലാക്കുന്നത്. DocType: Asset Movement,Source Warehouse,ഉറവിട വെയർഹൗസ് DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി @@ -3118,7 +3124,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,പ്രതിമാസ വിതരണ ശതമാനം DocType: Territory,Territory Targets,ടെറിറ്ററി ടാർഗെറ്റ് DocType: Delivery Note,Transporter Info,ട്രാൻസ്പോർട്ടർ വിവരം -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},കമ്പനി {1} ൽ സ്ഥിര {0} സജ്ജമാക്കുക DocType: Cheque Print Template,Starting position from top edge,ആരംഭിക്കുന്നു മുകളിൽ അരികിൽ നിന്നും സ്ഥാനം apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ഒരേ വിതരണക്കമ്പനിയായ ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും @@ -3128,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി കത്ത് മേധാവികൾ. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,പ്രിന്റ് ടെംപ്ലേറ്റുകൾക്കായി ശീര്ഷകം ഇൻവോയ്സിന്റെ ഉദാഹരണമാണ്. DocType: Student Guardian,Student Guardian,സ്റ്റുഡന്റ് ഗാർഡിയൻ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,മൂലധനം തരം ചാർജ് സഹായകം ആയി അടയാളപ്പെടുത്തി കഴിയില്ല DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ് apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM റേറ്റ് @@ -3156,7 +3161,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ന DocType: Company,Exchange Gain / Loss Account,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട് apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ജീവനക്കാർ എന്നാല് ബി apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ് +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ് DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,അവരുടെ പുതിയ സാധനങ്ങളും നില ഉപയോഗിച്ച് എല്ലാ അസംസ്കൃത വസ്തുക്കൾ അടങ്ങിയ റിപ്പോർട്ട് ഡൗൺലോഡ് apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ് @@ -3183,17 +3188,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,വിതരണക്കമ്പനിയായ ഉപയോക്താക്കൾക്കായി വിടുവിക്കുന്നു apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,അടുത്ത തീയതി തീയതി നോട്സ് വലുതായിരിക്കണം -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ് +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,കാണിക്കുക നികുതി ബ്രേക്ക്-അപ്പ് apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട് apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","ഓഹരി എൻട്രികൾ, വെയർഹൗസ് {0} നേരെ നിലവിലില്ല ഇവിടെനിന്നു നിങ്ങൾ വീണ്ടും നിയോഗിക്കുകയോ അല്ലെങ്കിൽ പരിഷ്കരിക്കുന്നതിനായി" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ഇൻവോയിസ് പ്രസിദ്ധീകരിക്കൽ തീയതി apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,വിൽക്കുക DocType: Sales Invoice,Rounded Total,വൃത്തത്തിലുള്ള ആകെ DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ് DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ് apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട് apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ് -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി' നൽകുക apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം @@ -3236,6 +3241,7 @@ DocType: Timesheet,Total Billable Amount,ആകെ ബില്ലടയ്ക apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ഇനം 3 DocType: Purchase Order,Customer Contact Email,കസ്റ്റമർ കോൺടാക്റ്റ് ഇമെയിൽ DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,നിർബന്ധിത കോഴ്സുകൾ ലഭ്യമാക്കാൻ പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക. @@ -3263,8 +3269,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ഓട്ടോമോട്ടീവ് DocType: Vehicle,Insurance Company,ഇൻഷ്വറൻസ് കമ്പനി DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അസറ്റ് അക്കൗണ്ട് -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,വേരിയബിൾ -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന് +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,വേരിയബിൾ +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന് DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം DocType: Timesheet Detail,From Time,സമയം മുതൽ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,സ്റ്റോക്കുണ്ട്: @@ -3276,12 +3282,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ് DocType: Purchase Invoice Item,Rate,റേറ്റ് apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,തടവുകാരി -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,വിലാസം പേര് +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,വിലാസം പേര് DocType: Stock Entry,From BOM,BOM നിന്നും DocType: Assessment Code,Assessment Code,അസസ്മെന്റ് കോഡ് apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,അടിസ്ഥാന apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ഫ്രീസുചെയ്തിരിക്കുമ്പോൾ സ്റ്റോക്ക് ഇടപാടുകൾ മുമ്പ് -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം @@ -3289,19 +3295,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന DocType: Account,Bank,ബാങ്ക് apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,എയർ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,പ്രശ്നം മെറ്റീരിയൽ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,പ്രശ്നം മെറ്റീരിയൽ DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി DocType: Employee,Offer Date,ആഫര് തീയതി apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു. DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince വിവരങ്ങൾ ആദ്യ നൽകുക +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince വിവരങ്ങൾ ആദ്യ നൽകുക DocType: Purchase Invoice,Print Language,പ്രിന്റ് ഭാഷ DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക്കൂർ DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,എല്ലാ പ്രദേശങ്ങളും DocType: Purchase Invoice,Items,ഇനങ്ങൾ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു. @@ -3324,7 +3330,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}' DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര് DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ് DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ് @@ -3350,9 +3356,8 @@ DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,ശിശു അക്കൌണ്ട് ഈ അക്കൗണ്ടിന് നിലവിലുണ്ട്. നിങ്ങൾ ഈ അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},BOM ലേക്ക് ഇനം {0} വേണ്ടി നിലവിലുണ്ട് സഹജമായ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,തീയതി തുറക്കുന്നു തീയതി അടയ്ക്കുന്നത് മുമ്പ് ആയിരിക്കണം -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ദയവായി സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി ഹാജർ വിവരത്തിനു നമ്പറിംഗ് പരമ്പര +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,പോസ്റ്റിംഗ് തീയതി ആദ്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,തീയതി തുറക്കുന്നു തീയതി അടയ്ക്കുന്നത് മുമ്പ് ആയിരിക്കണം DocType: Leave Control Panel,Carry Forward,മുന്നോട്ട് കൊണ്ടുപോകും apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല DocType: Department,Days for which Holidays are blocked for this department.,അവധിദിനങ്ങൾ ഈ വകുപ്പിന്റെ വേണ്ടി തടഞ്ഞ ചെയ്തിട്ടുളള ദിനങ്ങൾ. @@ -3365,7 +3370,7 @@ DocType: Mode of Payment,General,ജനറൽ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,ലെറ്റർ അറ്റാച്ച് apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","നിങ്ങളുടെ നികുതി തലകൾ ലിസ്റ്റുചെയ്യുക (ഉദാ വാറ്റ്, കസ്റ്റംസ് തുടങ്ങിയവ; അവർ സമാനതകളില്ലാത്ത പേരുകള് വേണം) അവരുടെ സ്റ്റാൻഡേർഡ് നിരക്കുകൾ. ഇത് നിങ്ങൾ തിരുത്തി കൂടുതൽ പിന്നീട് ചേർക്കാൻ കഴിയുന്ന ഒരു സാധാരണ ടെംപ്ലേറ്റ്, സൃഷ്ടിക്കും." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട് apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ @@ -3394,7 +3399,7 @@ DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,അറിയപ്പെടാത്ത DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ DocType: BOM Replace Tool,The new BOM after replacement,പകരക്കാരനെ ശേഷം പുതിയ BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,വിൽപ്പന പോയിന്റ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,വിൽപ്പന പോയിന്റ് DocType: Payment Entry,Received Amount,ലഭിച്ച തുകയുടെ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",", പൂർണ്ണ അളവ് വേണ്ടി സൃഷ്ടിക്കുക ഓർഡർ ഇതിനകം അളവ് അവഗണിക്കുന്നതിൽ" DocType: Account,Tax,നികുതി @@ -3410,7 +3415,7 @@ DocType: Batch,Source Document Name,ഉറവിട പ്രമാണം പേ DocType: Job Opening,Job Title,തൊഴില് പേര് apps/erpnext/erpnext/utilities/activation.py +97,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,പയറ് -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക. DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ് DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്. @@ -3423,12 +3428,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്" DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,രസീത് +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,രസീത് ,Sales Register,സെയിൽസ് രജിസ്റ്റർ DocType: Daily Work Summary Settings Company,Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,നിങ്ങളുടെ ഡൊമെയ്ൻ തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര് @@ -3477,11 +3482,11 @@ DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക DocType: Training Event,Exam,പരീക്ഷ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,കോടിയുടെ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,കോടിയുടെ DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ് apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ട്രാൻസ്ഫർ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} പാർട്ടി അക്കൗണ്ട് {2} ബന്ധപ്പെടുത്തിയ ഇല്ല -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} പാർട്ടി അക്കൗണ്ട് {2} ബന്ധപ്പെടുത്തിയ ഇല്ല +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ് apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന @@ -3492,13 +3497,13 @@ DocType: Supplier,Contact HTML,കോൺടാക്റ്റ് എച്ച ,Inactive Customers,നിഷ്ക്രിയ ഇടപാടുകാർ DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,വാങ്ങൽ രസീതുകൾ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,എങ്ങനെ പ്രൈസിങ് റൂൾ പ്രയോഗിക്കുന്നു? DocType: Stock Entry,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","പരിശോധിച്ചാൽ, മാത്രം അവസാന അസംസ്കൃത വസ്തുക്കൾ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ വാങ്ങുക മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഉൾപ്പെടുത്തും. അല്ലാത്തപക്ഷം, പാരന്റ് ഇനങ്ങൾ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ സൃഷ്ടിക്കപ്പെടും" DocType: Cheque Print Template,Message to show,കാണിക്കാൻ സന്ദേശം DocType: Company,Retail,റീട്ടെയിൽ DocType: Attendance,Absent,അസാന്നിദ്ധ്യം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,നികുതി ചാർജുകളും ഫലകം വാങ്ങുക DocType: Upload Attendance,Download Template,ഡൗൺലോഡ് ഫലകം @@ -3511,7 +3516,7 @@ DocType: Journal Entry,Write Off Based On,അടിസ്ഥാനത്തി apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ലീഡ് നിർമ്മിക്കുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ് -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ഒരു സീരിയൽ നമ്പർ ഇന്സ്റ്റലേഷന് റെക്കോർഡ് DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ @@ -3540,10 +3545,9 @@ DocType: Sales Invoice,Product Bundle Help,ഉൽപ്പന്ന ബണ്ട DocType: Production Order Item,Production Order Item,പ്രൊഡക്ഷൻ ഓർഡർ ഇനം apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ് -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,ഭാഗികമായി ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ് DocType: Vehicle,Policy No,നയം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക DocType: Asset,Straight Line,വര DocType: Project User,Project User,പദ്ധതി ഉപയോക്താവ് apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,രണ്ടായി പിരിയുക @@ -3614,14 +3618,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2} DocType: Program Enrollment Tool,Student Applicants,സ്റ്റുഡന്റ് അപേക്ഷകർ -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,തീയതിയിൽ DocType: Appraisal,HR,എച്ച് DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് തീയതി apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,പരീക്ഷണകാലഘട്ടം apps/erpnext/erpnext/config/hr.py +115,Salary Components,ശമ്പള ഘടകങ്ങൾ DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,ആകെ തുക DocType: Production Order Item,Transferred Qty,മാറ്റിയത് Qty @@ -3641,7 +3645,7 @@ DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","കാഷ്വൽ, രോഗികളെ മുതലായ ഇല തരം" DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര് DocType: Brand,Item Manager,ഇനം മാനേജർ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,ശമ്പളപ്പട്ടിക പേയബിൾ @@ -3690,7 +3694,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം ,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല @@ -3713,7 +3717,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",'ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് മിനിറ്റിനുള്ളിൽ DocType: Customer,From Lead,ലീഡ് നിന്ന് apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ DocType: Hub Settings,Name Token,ടോക്കൺ പേര് @@ -3746,7 +3750,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക. DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ് apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,വരി # {0}: അസറ്റ് നിർണയത്തിനുള്ള അസറ്റ് വാങ്ങൽ / വില്പനയ്ക്ക് നിര്ബന്ധമാണ് -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","രണ്ടോ അതിലധികമോ പ്രൈസിങ് നിയമങ്ങൾ മുകളിൽ നിബന്ധനകൾ അടിസ്ഥാനമാക്കി കണ്ടെത്തിയാൽ, മുൻഗണന പ്രയോഗിക്കുന്നു. സ്വതവേയുള്ള മൂല്യം പൂജ്യം (ഇടുക) പോൾ മുൻഗണന 0 20 വരെ തമ്മിലുള്ള ഒരു എണ്ണം. ഹയർ എണ്ണം ഒരേ ഉപാധികളോടെ ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ കണ്ടാൽ അതിനെ പ്രാധാന്യം എന്നാണ്." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,സാമ്പത്തിക വർഷം: {0} നിലവിലുണ്ട് ഇല്ല DocType: Currency Exchange,To Currency,കറൻസി ചെയ്യുക DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക. @@ -3756,7 +3760,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,നികുതികൾ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി" DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,സജ്ജീകരണം> ക്രമീകരണങ്ങൾ> നാമകരണം സീരീസ് വഴി {0} സീരീസ് പേര് സജ്ജീകരിക്കുക DocType: Bank Guarantee,End Date,അവസാന ദിവസം apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ഓഹരി ഇടപാടുകൾ DocType: Budget,Budget Accounts,ബജറ്റ് അക്കൗണ്ടുകൾ @@ -3773,7 +3776,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,അത് ഒരു സ്റ്റോക്ക് ഇനവും സ്ഥിതിക്ക് ഇനം {0} അവഗണിച്ച DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,കൂടുതൽ സംസ്കരണം ഈ ഉല്പാദനം ഓർഡർ സമർപ്പിക്കുക. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ഒരു പ്രത്യേക ഇടപാടിലും പ്രൈസിങ് .കൂടുതൽ ചെയ്യുന്നതിനായി, ബാധകമായ എല്ലാ വിലനിർണ്ണയത്തിലേക്ക് പ്രവർത്തനരഹിതമാകും വേണം." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ഒരു പ്രത്യേക ഇടപാടിലും പ്രൈസിങ് .കൂടുതൽ ചെയ്യുന്നതിനായി, ബാധകമായ എല്ലാ വിലനിർണ്ണയത്തിലേക്ക് പ്രവർത്തനരഹിതമാകും വേണം." DocType: Assessment Group,Parent Assessment Group,രക്ഷാകർതൃ അസസ്മെന്റ് ഗ്രൂപ്പ് apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ജോലി ,Sales Order Trends,സെയിൽസ് ഓർഡർ ട്രെൻഡുകൾ @@ -3784,7 +3787,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),നിരക്ക DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ് apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക DocType: Quality Inspection,Incoming,ഇൻകമിംഗ് DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",നിങ്ങൾ സ്വയം പുറമെ നിങ്ങളുടെ സ്ഥാപനത്തിൻറെ ഉപയോക്താക്കളെ ചേർക്കുക @@ -3812,6 +3815,7 @@ DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത് DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക DocType: Sales Invoice,Tax ID,നികുതി ഐഡി @@ -3836,7 +3840,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,മടങ്ങിവരവ് DocType: Production Order Operation,Production Order Operation,പ്രൊഡക്ഷൻ ഓർഡർ ഓപ്പറേഷൻ DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ് +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ് DocType: Project Task,Pending Review,അവശേഷിക്കുന്ന അവലോകനം apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല" DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം @@ -3848,7 +3852,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,ടാഗ് ലൈൻ DocType: Fee Component,Fee Component,ഫീസ് apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ് -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,നിന്ന് ഇനങ്ങൾ ചേർക്കുക apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},വെയർഹൗസ് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി {2} ലേക്ക് bolong ഇല്ല DocType: Cheque Print Template,Regular,സ്ഥിരമായ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,എല്ലാ വിലയിരുത്തിയശേഷം മാനദണ്ഡം ആകെ വെയ്റ്റേജ് 100% ആയിരിക്കണം @@ -3870,12 +3874,12 @@ DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ DocType: SMS Settings,Enter url parameter for receiver nos,റിസീവർ എണ്ണം വേണ്ടി URL പാരമീറ്റർ നൽകുക DocType: Payment Entry,Paid Amount,തുക DocType: Assessment Plan,Supervisor,പരിശോധക -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ഓൺലൈൻ +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ഓൺലൈൻ ,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള DocType: Assessment Result Tool,Assessment Result Tool,അസസ്മെന്റ് ഫലം ടൂൾ DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ് apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി @@ -3905,7 +3909,7 @@ DocType: Item Group,Default Expense Account,സ്ഥിരസ്ഥിതി apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം) DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Employee,Encashment Date,ലീവ് തീയതി DocType: Training Event,Internet,ഇന്റർനെറ്റ് DocType: Account,Stock Adjustment,സ്റ്റോക്ക് ക്രമീകരണം @@ -3929,7 +3933,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,ഗുണ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,പരിധി വരെ / നിന്നും വ്യക്തമാക്കുക DocType: Serial No,Under AMC,എഎംസി കീഴിൽ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,ഇനം മൂലധനം നിരക്ക് ഭൂസ്വത്തുള്ള കുറഞ്ഞ വൗച്ചർ തുക പരിഗണിച്ച് recalculated ആണ് +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,ഇനം മൂലധനം നിരക്ക് ഭൂസ്വത്തുള്ള കുറഞ്ഞ വൗച്ചർ തുക പരിഗണിച്ച് recalculated ആണ് apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ഇടപാടുകൾ വിൽക്കുന്ന സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ. DocType: Guardian,Guardian Of ,മേൽനോട്ടം DocType: Grading Scale Interval,Threshold,ഉമ്മറം @@ -3955,8 +3959,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,സ്വീകാ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം" DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം DocType: Hub Settings,Seller Description,വില്പനക്കാരന്റെ വിവരണം DocType: Employee Education,Qualification,യോഗ്യത @@ -3981,7 +3985,7 @@ DocType: POS Profile,Terms and Conditions,ഉപാധികളും നിബ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},തീയതി സാമ്പത്തിക വർഷത്തിൽ ആയിരിക്കണം. തീയതി = {0} ചെയ്യുക കരുതുന്നു DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ഇവിടെ നിങ്ങൾ ഉയരം, ഭാരം, അലർജി, മെഡിക്കൽ ആശങ്കകൾ മുതലായവ നിലനിർത്താൻ കഴിയും" DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല DocType: Employee Loan,Disbursement Date,ചിലവ് തീയതി DocType: Vehicle,Vehicle,വാഹനം DocType: Purchase Invoice,In Words,വാക്കുകളിൽ @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},ഇടപാട് നിർത്തിവച്ചു പ്രൊഡക്ഷൻ ഓർഡർ {0} നേരെ അനുവദിച്ചിട്ടില്ല @@ -4021,7 +4025,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ആഗോള ക് DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം DocType: Account,Account,അക്കൗണ്ട് apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു @@ -4030,7 +4034,7 @@ DocType: Expense Claim,Vehicle Log,വാഹന ലോഗ് apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","വെയർഹൗസ് {0} ഏതെങ്കിലും അക്കൗണ്ട് ലിങ്കുചെയ്തിട്ടില്ല, ദയവായി സൃഷ്ടിക്കുക / പൊരുത്തപ്പെടുന്ന (അസറ്റ്) അക്കൗണ്ട് വെയർഹൗസ് ലിങ്ക്." DocType: Purchase Invoice,Recurring Id,ആവർത്തക ഐഡി DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക? DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},അസാധുവായ {0} @@ -4069,7 +4073,7 @@ DocType: Program Enrollment Tool,New Program,പുതിയ പ്രോഗ DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം ,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. DocType: Sales Invoice,Commission,കമ്മീഷൻ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്. @@ -4090,17 +4094,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,സ്ഥല ഓർഡർ DocType: Email Digest,New Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,റൂട്ട് ഒരു പാരന്റ് ചെലവ് കേന്ദ്രം പാടില്ല -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ബ്രാൻഡ് തിരഞ്ഞെടുക്കുക ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച DocType: Sales Invoice,C-Form Applicable,ബാധകമായ സി-ഫോം -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ് DocType: Supplier,Address and Contacts,വിശദാംശവും ബന്ധങ്ങൾ DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px (എച്ച്) വെബ് സൗഹൃദ 900px (W) നിലനിർത്തുക DocType: Program,Program Abbreviation,പ്രോഗ്രാം സംഗ്രഹം -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ് +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ് DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട DocType: Bank Guarantee,Start Date,തുടങ്ങുന്ന ദിവസം apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ഒരു കാലയളവിൽ ഇല മതി. @@ -4114,7 +4118,7 @@ DocType: Item,Average time taken by the supplier to deliver,ശരാശരി apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,അസസ്മെന്റ് ഫലം apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ഉദാ. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,ഇടപാട് കറൻസി പേയ്മെന്റ് ഗേറ്റ്വേ കറൻസി അതേ ആയിരിക്കണം DocType: Payment Entry,Receive,സ്വീകരിക്കുക @@ -4125,15 +4129,15 @@ DocType: Employee,Educational Qualification,വിദ്യാഭ്യാസ DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും DocType: Budget,Action if Accumulated Monthly Budget Exceeded,സൂക്ഷിക്കുന്നത് പ്രതിമാസം ബജറ്റ് നടപടികൾ കവിഞ്ഞു DocType: Purchase Invoice,Submit on creation,സൃഷ്ടിക്കൽ സമർപ്പിക്കുക -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി DocType: Asset,Disposal Date,തീർപ്പ് തീയതി DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും." DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട് -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,പരിശീലന പ്രതികരണം apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ് -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},കോഴ്സ് വരി {0} ലെ നിർബന്ധമായും apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4151,7 +4155,7 @@ DocType: BOM,Manufacturing,ണം ,Ordered Items To Be Delivered,പ്രസവം ഉത്തരവിട്ടു ഇനങ്ങൾ DocType: Account,Income,ആദായ DocType: Industry Type,Industry Type,വ്യവസായം തരം -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു DocType: Assessment Result Detail,Score,സ്കോർ @@ -4184,12 +4188,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല. DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,നിന്നു ലഭിച്ച +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,നിന്നു ലഭിച്ച DocType: Lead,Converted,പരിവർത്തനം DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട് DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: {0} {1} വേണ്ടി നിന്ന് +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} {1} വേണ്ടി നിന്ന് apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല @@ -4240,7 +4244,7 @@ DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ DocType: Sales Order Item,Ordered Qty,ഉത്തരവിട്ടു Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},നിന്നും കാലഘട്ടം {0} ആവർത്ത വേണ്ടി നിർബന്ധമായി തീയതി വരെയുള്ള apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല. DocType: Vehicle Log,Refuelling Details,Refuelling വിശദാംശങ്ങൾ @@ -4250,7 +4254,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,അവസാനം വാങ്ങൽ നിരക്ക് കണ്ടെത്തിയില്ല DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി) DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ് apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ് DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ് @@ -4276,7 +4280,7 @@ DocType: Quality Inspection Reading,Reading 5,5 Reading DocType: Maintenance Visit,Maintenance Date,മെയിൻറനൻസ് തീയതി DocType: Purchase Invoice Item,Rejected Serial No,നിരസിച്ചു സീരിയൽ പോസ്റ്റ് apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,വർഷം ആരംഭിക്കുന്ന തീയതി അല്ലെങ്കിൽ അവസാന തീയതി {0} ഓവർലാപ്പുചെയ്യുന്നു ആണ്. ഒഴിവാക്കാൻ കമ്പനി സജ്ജമാക്കാൻ ദയവായി -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},തീയതി ഇനം {0} വേണ്ടി അവസാനം തീയതി കുറവായിരിക്കണം ആരംഭിക്കുക +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},തീയതി ഇനം {0} വേണ്ടി അവസാനം തീയതി കുറവായിരിക്കണം ആരംഭിക്കുക DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ഉദാഹരണം:. എബിസിഡി ##### പരമ്പര സജ്ജമാക്കുമ്പോൾ സീരിയൽ ഇടപാടുകൾ ഒന്നുമില്ല പരാമർശിച്ച അല്ല, പിന്നെ ഓട്ടോമാറ്റിക് സീരിയൽ നമ്പർ ഈ പരമ്പര അടിസ്ഥാനമാക്കി സൃഷ്ടിച്ച ചെയ്യുന്നതെങ്കിൽ. നിങ്ങൾക്ക് എല്ലായ്പ്പോഴും കീഴ്വഴക്കമായി ഈ ഇനത്തിന്റെ വേണ്ടി സീരിയൽ ഒഴിവ് മറന്ന ആഗ്രഹിക്കുന്നുവെങ്കിൽ. ശ്യൂന്യമായിടുകയാണെങ്കിൽ." DocType: Upload Attendance,Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക @@ -4361,7 +4365,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF ഡൗൺലോഡ് DocType: Production Order,Planned End Date,ആസൂത്രണം ചെയ്ത അവസാന തീയതി apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,എവിടെ ഇനങ്ങളുടെ സൂക്ഷിച്ചിരിക്കുന്നു. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Invoiced തുക @@ -4400,7 +4403,7 @@ DocType: Bin,Reserved Qty for Production,പ്രൊഡക്ഷൻ സം DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,നിങ്ങൾ കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പുകൾ അവസരത്തിൽ ബാച്ച് പരിഗണിക്കുക ആഗ്രഹിക്കുന്നില്ല പരിശോധിക്കാതെ വിടുക. DocType: Asset,Frequency of Depreciation (Months),മൂല്യത്തകർച്ചയെത്തുടർന്ന് ഫ്രീക്വൻസി (മാസം) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട് +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,ക്രെഡിറ്റ് അക്കൗണ്ട് DocType: Landed Cost Item,Landed Cost Item,റജിസ്റ്റർ ചെലവ് ഇനം apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,പൂജ്യം മൂല്യങ്ങൾ കാണിക്കുക DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ് @@ -4453,7 +4456,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,പ്രോസസ DocType: Opportunity Item,Basic Rate,അടിസ്ഥാന റേറ്റ് DocType: GL Entry,Credit Amount,ക്രെഡിറ്റ് തുക DocType: Cheque Print Template,Signatory Position,ഒപ്പുടമയുടെ സ്ഥാനം -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക DocType: Timesheet,Total Billable Hours,ആകെ ബില്ലടയ്ക്കണം മണിക്കൂർ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,പേയ്മെന്റ് രസീത് കുറിപ്പ് apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക @@ -4467,11 +4470,11 @@ DocType: Student,Nationality,പൗരതം ,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ DocType: Purchase Order,Get Last Purchase Rate,അവസാനം വാങ്ങൽ റേറ്റ് നേടുക DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ് -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട് +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട് DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി DocType: Attendance,Employee Name,ജീവനക്കാരുടെ പേര് DocType: Sales Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി) @@ -4495,7 +4498,7 @@ DocType: Account,Parent Account,പാരന്റ് അക്കൗണ്ട DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,ഹബ് DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന് +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന് DocType: Employee Loan Application,Approved,അംഗീകരിച്ചു DocType: Pricing Rule,Price,വില apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ @@ -4514,7 +4517,7 @@ DocType: POS Profile,Account for Change Amount,തുക മാറ്റത് apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ചിലവേറിയ നൽകുക DocType: Account,Stock,സ്റ്റോക്ക് -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം" DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും" DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ @@ -4567,7 +4570,7 @@ DocType: SMS Settings,Static Parameters,സ്റ്റാറ്റിക് പ DocType: Assessment Plan,Room,ഇടം DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു DocType: Item,Item Tax,ഇനം നികുതി -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,എക്സൈസ് ഇൻവോയിസ് apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ത്രെഷോൾഡ് {0}% ഒന്നിലധികം തവണ ലഭ്യമാകുന്നു DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി @@ -4600,7 +4603,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ഓഹരി DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക് apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,വകുപ്പിന്റെ ലീവ് പ്രയോഗങ്ങൾ തടയുക. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ" apps/erpnext/erpnext/config/selling.py +179,Analytics,അനലിറ്റിക്സ് apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,കാർട്ട് ശൂന്യമാണ് DocType: Vehicle,Model,മാതൃക @@ -4630,7 +4633,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളു DocType: Batch,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി ,Supplier Addresses and Contacts,വിതരണക്കമ്പനിയായ വിലാസങ്ങളും ബന്ധങ്ങൾ ,accounts-browser,അക്കൗണ്ടുകൾ-ബ്രൗസർ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/config/projects.py +13,Project master.,പ്രോജക്ട് മാസ്റ്റർ. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്. @@ -4638,7 +4641,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index b78e190a168..0dfb42becf8 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,विक्रेता DocType: Employee,Rented,भाड्याने DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,वापरकर्त्यांसाठी लागू -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा" DocType: Vehicle Service,Mileage,मायलेज apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,निवडा मुलभूत पुरवठादार +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,निवडा मुलभूत पुरवठादार apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल. DocType: Purchase Order,Customer Contact,ग्राहक संपर्क @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,खुल्या दर्शवा +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,चेकआऊट apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural जर्नल प्रवेश सबमिट @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,रूपे दर्शवा DocType: Academic Term,Academic Term,शैक्षणिक मुदत apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,साहित्य -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,प्रमाण +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,प्रमाण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,खाती टेबल रिक्त असू शकत नाही. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),कर्ज (दायित्व) DocType: Employee Education,Year of Passing,उत्तीर्ण वर्ष -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",संदर्भ:% s बाबींचा कोड आहे:% s आणि ग्राहक आहे:% s DocType: Item,Country of Origin,मूळ देश apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,स्टॉक apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हे apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,चलन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,चलन DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,अपेक्षित वितरणाची तारीख विक्री ऑर्डर तारीख आधी आहे @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात. DocType: Packed Item,Parent Detail docname,पालक तपशील docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,किलो DocType: Student Log,Log,लॉग apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,जॉब साठी उघडत आहे. DocType: Item Attribute,Increment,बढती -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,वखार निवडा ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,वखार निवडा ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,जाहिरात apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे DocType: Employee,Married,लग्न apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ला परवानगी नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,आयटम मिळवा -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,आयटम मिळवा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोणतेही आयटम सूचीबद्ध @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,प apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,पुढील घसारा तारीख खरेदी तारीख असू शकत नाही DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,नाही आयटम आढळला +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,नाही आयटम आढळला apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,पगार संरचना गहाळ DocType: Lead,Person Name,व्यक्ती नाव DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOM निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOM निवडा DocType: SMS Log,SMS Log,एसएमएस लॉग apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही @@ -171,7 +170,7 @@ DocType: Academic Term,Schools,शाळा apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"पहिली कंपनीची यादी प्रविष्ट करा" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,कृपया पहिले कंपनी निवडा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,कृपया पहिले कंपनी निवडा DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी DocType: BOM,Total Cost,एकूण खर्च @@ -186,7 +185,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम DocType: Employee,Mr,श्री apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार DocType: Naming Series,Prefix,पूर्वपद apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumable DocType: Employee,B-,B- @@ -195,7 +194,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ग्रेड DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित DocType: SMS Center,All Contact,सर्व संपर्क -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,वार्षिक पगार DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद @@ -208,7 +207,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,विरुद्ध प्रवेश DocType: Journal Entry Account,Credit in Company Currency,कंपनी चलन क्रेडिट DocType: Delivery Note,Installation Status,प्रतिष्ठापन स्थिती -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",आपण उपस्थिती अद्यतनित करू इच्छिता का?
सादर करा: {0} \
अनुपस्थित: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे DocType: Customer Group,Mention if non-standard receivable account applicable,गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा DocType: Course Schedule,Instructor Name,प्रशिक्षक नाव -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त DocType: Sales Partner,Reseller,विक्रेता DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","चेक केलेले असल्यास, साहित्य विनंत्या गैर-स्टॉक आयटम समाविष्ट होईल." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध ,Production Orders in Progress,प्रगती उत्पादन आदेश apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,आर्थिक निव्वळ रोख -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही" DocType: Lead,Address & Contact,पत्ता व संपर्क DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},पुढील आवर्ती {1} {0} वर तयार केले जाईल @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्ट DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,रजा अवरोधित apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,बँक नोंदी +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,बँक नोंदी apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,हब मध्ये प्रकाशित DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} आयटम रद्द -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,साहित्य विनंती +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,साहित्य विनंती DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख DocType: Item,Purchase Details,खरेदी तपशील apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,कव्हर पत्र apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी DocType: Item,Synced With Hub,हबला समक्रमित DocType: Vehicle,Fleet Manager,वेगवान व्यवस्थापक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,चुकीचा संकेतशब्द +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,चुकीचा संकेतशब्द DocType: Item,Variant Of,जिच्यामध्ये variant -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद DocType: Employee,External Work History,बाह्य कार्य इतिहास apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,परिपत्रक संदर्भ त्रुटी @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,कामाचे DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा DocType: Journal Entry,Multi Currency,मल्टी चलन DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,डिलिव्हरी टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,डिलिव्हरी टीप apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,विक्री मालमत्ता खर्च apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा. @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अन apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1} DocType: Item Tax,Tax Rate,कर दर apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,आयटम निवडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,आयटम निवडा apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,नॉन-गट रूपांतरित करा @@ -443,8 +442,8 @@ DocType: Employee,Widowed,विधवा झालेली किंवा व DocType: Request for Quotation,Request for Quotation,कोटेशन विनंती DocType: Salary Slip Timesheet,Working Hours,कामाचे तास DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,एक नवीन ग्राहक तयार करा -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,एक नवीन ग्राहक तयार करा +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,खरेदी ऑर्डर तयार करा ,Purchase Register,खरेदी नोंदणी DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,Consumable खर्च apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) 'रजा मंजूर' भूमिका असणे आवश्यक आहे DocType: Purchase Receipt,Vehicle Date,वाहन तारीख DocType: Student Log,Medical,वैद्यकीय -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,तोट्याचे कारण +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,तोट्याचे कारण apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता DocType: Announcement,Receiver,स्वीकारणारा @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,परीक्षक नाव DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा @@ -486,6 +486,7 @@ DocType: Account,Old Parent,जुने पालक apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,अनिवार्य फील्ड - शैक्षणिक वर्ष DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज. DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत DocType: SMS Log,Sent On,रोजी पाठविले @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,लागू नाही apps/erpnext/erpnext/config/hr.py +70,Holiday master.,सुट्टी मास्टर. DocType: Request for Quotation Item,Required Date,आवश्यक तारीख DocType: Delivery Note,Billing Address,बिलिंग पत्ता -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,आयटम कोड प्रविष्ट करा. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,आयटम कोड प्रविष्ट करा. DocType: BOM,Costing,भांडवलाच्या DocType: Tax Rule,Billing County,बिलिंग परगणा DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","तपासल्यास आधीच प्रिंट रेट / प्रिंट रक्कम समाविष्ट म्हणून, कर रक्कम विचारात घेतली जाईल" @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स निवडा apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स निवडा DocType: Timesheet Detail,Hrs,तास -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,कृपया कंपनी निवडा +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,कृपया कंपनी निवडा DocType: Stock Entry Detail,Difference Account,फरक खाते apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा DocType: Sales Order,To Deliver,वितरीत करण्यासाठी DocType: Purchase Invoice Item,Item,आयटम -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr) DocType: Account,Profit and Loss,नफा व तोटा apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,व्यवस्थापकीय Subcontracting @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,निव्वळ नफा apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन क्रमांक DocType: Territory,For reference,संदर्भासाठी @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,आर्थिक / लेखा वर्षी. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,जमा मूल्ये apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,विक्री ऑर्डर करा +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,विक्री ऑर्डर करा DocType: Project Task,Project Task,प्रकल्प कार्य ,Lead Id,लीड आयडी DocType: C-Form Invoice Detail,Grand Total,एकूण @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,बिलिंग आणि DocType: Job Applicant,Resume Attachment,सारांश संलग्नक apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ग्राहक पुन्हा करा DocType: Leave Control Panel,Allocate,वाटप -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,विक्री परत +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,विक्री परत apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी DocType: Announcement,Posted By,द्वारा पोस्ट केलेले DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार द्वारे वितरित (ड्रॉप जहाज) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,चलन / जर apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' आथिर्क वर्षात नाही {2} DocType: Buying Settings,Settings for Buying Module,विभाग खरेदी साठी सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},मालमत्ता {0} कंपनी संबंधित नाही {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,पहिले खरेदी पावती प्रविष्ट करा +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,पहिले खरेदी पावती प्रविष्ट करा DocType: Buying Settings,Supplier Naming By,ने पुरवठादार नामांकन DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,यादी निव्वळ बदला apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,कर्मचारी कर्ज व्यवस्थापन DocType: Employee,Passport Number,पासपोर्ट क्रमांक @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,नोकरी चालू असताना DocType: Production Order Operation,In minutes,मिनिटे DocType: Issue,Resolution Date,ठराव तारीख DocType: Student Batch Name,Batch Name,बॅच नाव -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet तयार: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet तयार: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,नाव नोंदणी करा DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थ DocType: Production Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ DocType: BOM Operation,Operation Time,ऑपरेशन वेळ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,समाप्त -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,बेस +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,बेस DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास DocType: Journal Entry,Write Off Amount,Write Off रक्कम DocType: Journal Entry,Bill No,बिल नाही @@ -736,7 +737,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,वि apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट DocType: Hub Settings,Seller City,विक्रेता सिटी @@ -747,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,आय apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही DocType: Bin,Stock Value,शेअर मूल्य apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,वृक्ष प्रकार +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,वृक्ष प्रकार DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश DocType: Serial No,Warranty Expiry Date,हमी कालावधी समाप्ती तारीख DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार @@ -770,7 +771,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही DocType: Mode of Payment Account,Default Account,मुलभूत खाते DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ ,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक @@ -786,6 +787,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्ज DocType: Opportunity,Opportunity From,पासून संधी apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक पगार विधान. DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप सेटअप द्वारे उपस्थिती मालिका संख्या करा> क्रमांकन मालिका apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे @@ -820,6 +822,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,बँक / सी क्रमांक DocType: Bank Guarantee,Project,प्रकल्प DocType: Quality Inspection Reading,Reading 7,7 वाचन +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,अंशतः मागणी DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0} @@ -827,9 +830,9 @@ DocType: Employee Loan,Interest Income Account,व्याज उत्पन apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,कार्यालय देखभाल खर्च apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते सेट अप करत आहे -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,पहिल्या आयटम लिस्ट मधे प्रविष्ट करा +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,पहिल्या आयटम लिस्ट मधे प्रविष्ट करा DocType: Account,Liability,दायित्व -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही. DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,किंमत सूची निवडलेली नाही DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी @@ -940,13 +943,13 @@ DocType: Naming Series,Update Series,अद्यतन मालिका DocType: Supplier Quotation,Is Subcontracted,Subcontracted आहे DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये DocType: Examination Result,Examination Result,परीक्षेचा निकाल -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,खरेदी पावती +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,खरेदी पावती ,Received Items To Be Billed,बिल करायचे प्राप्त आयटम apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,सादर पगार स्लिप DocType: Employee,Ms,श्रीमती apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,चलन विनिमय दर मास्टर. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,खाते शेअर शिल्लक आधीच आहे म्हणून आपोआप खाते तयार करू शकत नाही. आपण या कोठार एक नोंद करण्यापूर्वी आपल्याला एक जुळणारे खाते तयार करणे आवश्यक @@ -971,7 +974,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,घटक apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0} DocType: Quality Inspection Reading,Reading 6,6 वाचन -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी DocType: Hub Settings,Sync Now,आता समक्रमण apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही @@ -985,11 +988,11 @@ DocType: Employee,Exit Interview Details,मुलाखत तपशीला DocType: Item,Is Purchase Item,खरेदी आयटम आहे DocType: Asset,Purchase Invoice,खरेदी चलन DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,नवीन विक्री चलन +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,नवीन विक्री चलन DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे DocType: Lead,Request for Information,माहिती विनंती -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या DocType: Payment Request,Paid,पेड DocType: Program Fee,Program Fee,कार्यक्रम शुल्क DocType: Salary Slip,Total in words,शब्दात एकूण @@ -999,7 +1002,7 @@ DocType: Cheque Print Template,Has Print Format,प्रिंट स्वर DocType: Employee Loan,Sanctioned,मंजूर apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." DocType: Job Opening,Publish on website,वेबसाइट वर प्रकाशित apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकांना निर्यात. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही @@ -1010,7 +1013,7 @@ DocType: Cheque Print Template,Date Settings,तारीख सेटिंग apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,फरक ,Company Name,कंपनी नाव DocType: SMS Center,Total Message(s),एकूण संदेशा (चे) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,हस्तांतरणासाठी आयटम निवडा DocType: Purchase Invoice,Additional Discount Percentage,अतिरिक्त सवलत टक्केवारी apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,मदत व्हिडिओ यादी पहा DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,जेथे चेक जमा होतात ते बँक प्रमुख खाते निवडा . @@ -1040,7 +1043,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,करा DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा. @@ -1087,7 +1090,7 @@ DocType: POS Profile,Sales Invoice Payment,विक्री चलन भर DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,विक्री रक्कम DocType: Repayment Schedule,Interest Amount,व्याज रक्कम -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही DocType: Issue,Issue,अंक DocType: Asset,Scrapped,रद्द @@ -1095,7 +1098,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ" DocType: Purchase Invoice,Returns,परतावा apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP कोठार -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे apps/erpnext/erpnext/config/hr.py +35,Recruitment,भरती DocType: Lead,Organization Name,संस्थेचे नाव DocType: Tax Rule,Shipping State,शिपिंग राज्य @@ -1108,12 +1111,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,विरुद्ध DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,पिनकोड +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,पिनकोड apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे DocType: Opportunity,Contact Info,संपर्क माहिती apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,शेअर नोंदी करून देणे DocType: Packing Slip,Net Weight UOM,नेट वजन UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} निकाल +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} निकाल DocType: Item,Default Supplier,मुलभूत पुरवठादार DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती DocType: Employee Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या @@ -1121,7 +1124,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग न DocType: Holiday List,Get Weekly Off Dates,साप्ताहिक बंद तारखा मिळवा apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,डॉ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,डॉ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},करण्यासाठी {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय @@ -1141,7 +1144,7 @@ DocType: Upload Attendance,Attendance From Date,तारीख पासून DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,वाहतूक apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,अवैध विशेषता -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0} DocType: SMS Center,Total Characters,एकूण वर्ण apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा @@ -1162,7 +1165,7 @@ DocType: Leave Allocation,LAL/,लाल / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,प्रारंभ वर्ष DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख DocType: Salary Slip,Leave Without Pay,पे न करता रजा -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,क्षमता नियोजन त्रुटी +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,क्षमता नियोजन त्रुटी ,Trial Balance for Party,पार्टी चाचणी शिल्लक DocType: Lead,Consultant,सल्लागार DocType: Salary Slip,Earnings,कमाई @@ -1177,7 +1180,7 @@ DocType: Cheque Print Template,Payer Settings,देणारा सेटिं DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल. DocType: Purchase Invoice,Is Return,परत आहे -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,परत / डेबिट टीप +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,परत / डेबिट टीप DocType: Price List Country,Price List Country,किंमत यादी देश DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे @@ -1189,8 +1192,8 @@ DocType: Stock Settings,Default Item Group,मुलभूत आयटम ग DocType: Employee Loan,Partially Disbursed,अंशत: वाटप apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस. DocType: Account,Balance Sheet,ताळेबंद -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,आपल्या विक्री व्यक्तीला ग्राहक संपर्क साधण्यासाठी या तारखेला एक स्मरणपत्र मिळेल apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता" @@ -1202,7 +1205,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे DocType: Purchase Invoice Item,Net Rate,नेट दर DocType: Purchase Invoice Item,Purchase Invoice Item,चलन आयटम खरेदी -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,शेअर लेजर नोंदी आणि जी नोंदी निवडलेल्या खरेदी पावत्या साठी पुन्हा पोस्ट केले आहेत apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,आयटम 1 DocType: Holiday,Holiday,सुट्टी DocType: Support Settings,Close Issue After Days,अंक दिवसांनी बंद करा @@ -1273,7 +1276,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},ते {0} पासून पगार भरणा {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1296,7 +1299,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,अप्रत्यक्ष खर्च apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,समक्रमण मास्टर डेटा +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,समक्रमण मास्टर डेटा apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,आपली उत्पादने किंवा सेवा DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी @@ -1320,15 +1323,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,कॅपिटल उपकरणे -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो" DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},उत्पादन आदेश स्थिती {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},उत्पादन आदेश स्थिती {0} DocType: Appraisal Goal,Goal,लक्ष्य DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा ,Team Updates,टीम सुधारणा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,पुरवठादार साठी +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,पुरवठादार साठी DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते. DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा @@ -1377,8 +1380,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,अन्न apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing श्रेणी 3 DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,मार्क हजेरी -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,मार्क हजेरी +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,नोंदणी विद्यार्थी apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे @@ -1403,7 +1406,7 @@ DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,सरासरी दैनिक जाणारे DocType: POS Profile,Campaign,मोहीम DocType: Supplier,Name and Type,नाव आणि प्रकार -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही. DocType: Course Scheduling Tool,Course End Date,अर्थात अंतिम तारीख @@ -1426,7 +1429,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,लेखा चार्ट DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,मालकीचे @@ -1474,7 +1477,7 @@ DocType: Project,Task Weight,कार्य वजन DocType: Shipping Rule Condition,To Value,मूल्य DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,पॅकिंग स्लिप्स +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,पॅकिंग स्लिप्स apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,कार्यालय भाडे apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी! @@ -1496,7 +1499,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,आयटम रूप DocType: Company,Services,सेवा DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,संभाव्य पुरवठादार निवडा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,संभाव्य पुरवठादार निवडा DocType: Sales Invoice,Source,स्रोत apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे @@ -1546,9 +1549,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकनाची DocType: Sales Invoice Item,Brand Name,ब्रँड नाव DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,बॉक्स -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,शक्य पुरवठादार +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,शक्य पुरवठादार apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,संघटना DocType: Budget,Monthly Distribution,मासिक वितरण apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा @@ -1556,8 +1559,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पा DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम DocType: Pricing Rule,Pricing Rule,किंमत नियम -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},विद्यार्थी रोल नंबर डुप्लिकेट {0} DocType: Budget,Action if Annual Budget Exceeded,कृती वार्षिक अर्थसंकल्प ओलांडला तर apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ऑर्डर खरेदी करण्यासाठी साहित्य विनंती DocType: Shopping Cart Settings,Payment Success URL,भरणा यशस्वी URL मध्ये @@ -1578,7 +1581,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,परतफेड पद्धत DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल" DocType: Quality Inspection Reading,Reading 4,4 वाचन -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},साठी {0} प्रकल्प आढळले नाही डीफॉल्ट BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},साठी {0} प्रकल्प आढळले नाही डीफॉल्ट BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,कंपनी खर्च दावे. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","विद्यार्थी प्रणाली हृदय आहात, आपली सर्व विद्यार्थ्यांना जोडा" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},सलग # {0}: निपटारा तारीख {1} धनादेश तारीख असू शकत नाही {2} @@ -1601,12 +1604,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0} DocType: SMS Center,Receiver List,स्वीकारण्याची यादी -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,आयटम शोध +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,आयटम शोध apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,रोख निव्वळ बदला DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,आधीच पूर्ण +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,आधीच पूर्ण apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही @@ -1638,6 +1641,7 @@ DocType: Appraisal,For Employee,कर्मचारी साठी apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,वितरण प्रवेश करा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,सलग {0}: पुरवठादाराविरुद्ध आगाऊ डेबिट करणे आवश्यक आहे DocType: Company,Default Values,मुलभूत मुल्य +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{वारंवारता} डायजेस्ट DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,गोळा @@ -1663,7 +1667,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत . apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,हमी दावा +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,हमी दावा ,Lead Details,लीड तपशील DocType: Salary Slip,Loan repayment,कर्जाची परतफेड DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख @@ -1682,7 +1686,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,खरेदी सूच DocType: Employee,Permanent Address,स्थायी पत्ता apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,कृपया आयटम कोड निवडा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,कृपया आयटम कोड निवडा DocType: Student Sibling,Studying in Same Institute,याच संस्थेचे शिकत DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक DocType: Packed Item,To Warehouse (Optional),गुदाम (पर्यायी) @@ -1731,7 +1735,7 @@ DocType: Purchase Invoice,Notification Email Address,सूचना ई-मे ,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम DocType: Asset,Depreciation Method,घसारा पद्धत -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ऑफलाइन +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ऑफलाइन DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,एकूण लक्ष्य DocType: Program Course,Required,आवश्यक @@ -1754,7 +1758,7 @@ DocType: Employee,Leave Encashed?,रजा मिळविता? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे DocType: Email Digest,Annual Expenses,वार्षिक खर्च DocType: Item,Variants,रूपे -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,खरेदी ऑर्डर करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही DocType: Payment Reconciliation Payment,Allocated amount,रक्कम @@ -1762,7 +1766,7 @@ DocType: Sales Team,Contribution to Net Total,नेट एकूण अंश DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ DocType: Territory,Territory Name,प्रदेश नाव -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,नोकरी साठी अर्जदार DocType: Purchase Order Item,Warehouse and Reference,वखार आणि संदर्भ DocType: Supplier,Statutory info and other general information about your Supplier,आपल्या पुरवठादार बद्दल वैधानिक माहिती आणि इतर सर्वसाधारण माहिती @@ -1770,7 +1774,7 @@ DocType: Item,Serial Nos and Batches,सिरियल क्र आणि ब DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,विद्यार्थी गट शक्ती apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,विद्यार्थी गट शक्ती -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही apps/erpnext/erpnext/config/hr.py +137,Appraisals,त्यावेळच्या apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट @@ -1785,7 +1789,7 @@ DocType: GL Entry,Credit Amount in Account Currency,खाते चलनात apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,भरणा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,भरणा apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा DocType: Production Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2} @@ -1806,7 +1810,7 @@ DocType: Hub Settings,Hub Node,हब नोड apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,सहकारी DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,नवीन टाका +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,नवीन टाका apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा DocType: Vehicle,Wheels,रणधुमाळी @@ -1853,7 +1857,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य DocType: Student Admission,Application Form Route,अर्ज मार्ग -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,प्रदेश / ग्राहक +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,प्रदेश / ग्राहक apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,उदा 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे @@ -1873,11 +1877,11 @@ DocType: Delivery Note Item,Against Sales Order,विक्री आदेश ,Serial No Status,सिरियल क्रमांक स्थिती DocType: Payment Entry Reference,Outstanding,शिल्लक ,Daily Timesheet Summary,दैनिक Timesheet सारांश -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील DocType: Pricing Rule,Selling,विक्री -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2} DocType: Employee,Salary Information,पगार माहिती DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही @@ -1892,14 +1896,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम ग apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही DocType: Asset,Sold,विक्री ,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा DocType: Account,Frozen,फ्रोजन ,Open Production Orders,उत्पादन ऑर्डर ओपन करा DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन) DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ DocType: Sales Invoice,Accounting Details,लेखा माहिती -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,गुंतवणूक DocType: Issue,Resolution Details,ठराव तपशील @@ -1932,14 +1936,14 @@ DocType: Activity Cost,Costing Rate,भांडवलाच्या दर DocType: Discussion,Discussion,चर्चा DocType: Payment Entry,Transaction ID,Transaction ID DocType: Employee,Resignation Letter Date,राजीनामा तारीख -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,जोडी -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे @@ -1953,7 +1957,7 @@ DocType: Employee,Personal Details,वैयक्तिक माहिती apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0} ,Maintenance Schedules,देखभाल वेळापत्रक DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3} ,Quotation Trends,कोटेशन ट्रेन्ड apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे @@ -1982,7 +1986,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शु apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,एचआर सेटिंग्ज DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता. DocType: Email Digest,New Expenses,नवीन खर्च DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा." @@ -2016,19 +2020,19 @@ DocType: Email Digest,Pending Sales Orders,प्रलंबित विक् apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे" DocType: Salary Component,Deduction,कपात apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे. DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे DocType: Project,Gross Margin,एकूण मार्जिन apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,कोटेशन +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,कोटेशन DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,एकूण कपात ,Production Analytics,उत्पादन विश्लेषण @@ -2054,7 +2058,7 @@ DocType: Expense Claim,Approver,माफीचा साक्षीदार DocType: Guardian,Work Address,काम पत्ता DocType: Appraisal,Calculate Total Score,एकूण धावसंख्या गणना DocType: Request for Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,वितरण टीप मधे संकुल मधे Split करा . apps/erpnext/erpnext/hooks.py +87,Shipments,निर्यात apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,खाते शिल्लक ({0}) {1} आणि स्टॉक मूल्य ({2}) कोठार साठी {3} समान असणे आवश्यक आहे @@ -2077,7 +2081,7 @@ DocType: Leave Application,Total Leave Days,एकूण दिवस रजा DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,कंपनी निवडा ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,कंपनी निवडा ... DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे @@ -2089,7 +2093,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),दर (कंपनी चलन) DocType: Student Guardian,Others,इतर DocType: Payment Entry,Unallocated Amount,न वाटप केलेली रक्कम -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,मानक क्षेत्रात हटवू शकत नाही. आपण {0} साठी काही इतर मूल्य निवडा. DocType: POS Profile,Taxes and Charges,कर आणि शुल्क DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","एक उत्पादन किंवा सेवा म्हणजे जी विकत घेतली जाते, विकली जाते किंवा स्टॉक मध्ये ठेवली जाते" apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,आणखी कोणतेही अद्यतने @@ -2122,6 +2126,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2} DocType: Quotation Item,Stock Balance,शेअर शिल्लक apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} द्वारे सेटअप> सेिटंगेंेंें> नामांकन मालिका मालिका नामांकन सेट करा apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,मुख्य कार्यकारी अधिकारी DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,कृपया योग्य खाते निवडा @@ -2153,7 +2158,7 @@ DocType: Offer Letter Term,Offer Term,ऑफर मुदत DocType: Quality Inspection,Quality Manager,गुणवत्ता व्यवस्थापक DocType: Job Applicant,Job Opening,जॉब ओपनिंग DocType: Payment Reconciliation,Payment Reconciliation,भरणा मेळ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,तंत्रज्ञान apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},एकूण न चुकता: {0} DocType: BOM Website Operation,BOM Website Operation,BOM वेबसाइट ऑपरेशन @@ -2188,13 +2193,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,बाह्य apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,वापरकर्ते आणि परवानग्या DocType: Vehicle Log,VLOG.,व्हिलॉग. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0} DocType: Branch,Branch,शाखा DocType: Guardian,Mobile Number,मोबाइल क्रमांक apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण आणि ब्रांडिंग DocType: Bin,Actual Quantity,वास्तविक प्रमाण DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही DocType: Scheduling Tool,Student Batch,विद्यार्थी बॅच apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,आपले ग्राहक apps/erpnext/erpnext/utilities/activation.py +117,Make Student,विद्यार्थी करा @@ -2223,7 +2228,7 @@ DocType: Payment Request,Make Sales Invoice,विक्री चलन कर apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,सॉफ्टवेअर apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही DocType: Company,For Reference Only.,संदर्भ केवळ. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,बॅच निवडा कोणत्याही +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,बॅच निवडा कोणत्याही apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम @@ -2249,11 +2254,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,अद्यतन खर्च DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,पगार शो स्लिप्स -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ट्रान्सफर साहित्य +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,पगार शो स्लिप्स +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ट्रान्सफर साहित्य DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे @@ -2303,7 +2308,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,एक तयार DocType: Upload Attendance,Attendance To Date,उपस्थिती पासून तारीख DocType: Warranty Claim,Raised By,उपस्थित DocType: Payment Gateway Account,Payment Account,भरणा खाते -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,भरपाई देणारा बंद DocType: Offer Letter,Accepted,स्वीकारले @@ -2313,12 +2318,12 @@ DocType: SG Creation Tool Course,Student Group Name,विद्यार्थ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही. DocType: Room,Room Number,खोली क्रमांक apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अवैध संदर्भ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2}) +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2}) DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,जलद प्रवेश जर्नल +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,जलद प्रवेश जर्नल apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही DocType: Employee,Previous Work Experience,मागील कार्य अनुभव DocType: Stock Entry,For Quantity,प्रमाण साठी @@ -2354,12 +2359,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,किती वारंवार? DocType: Purchase Receipt,Get Current Stock,वर्तमान शेअर मिळवा apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,साहित्य बिल झाडाकडे -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Student,Joining Date,सामील होत तारीख ,Employees working on a holiday,सुट्टी काम कर्मचारी apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क सध्याची DocType: Project,% Complete Method,% पूर्ण पद्धत -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही DocType: Production Order,Actual End Date,वास्तविक अंतिम तारीख DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर्च (कंपनी चलन) DocType: Purchase Invoice,PINV-,PINV- @@ -2376,7 +2380,7 @@ DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क् apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही DocType: Campaign,Campaign-.####,मोहीम -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,समाप्त वर्ष apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड% @@ -2414,7 +2418,7 @@ DocType: Homepage,Homepage,मुख्यपृष्ठ DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,पुढील संपर्क होऊ ईमेल पत्ता समान असू शकत नाही @@ -2436,6 +2440,7 @@ DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड ना apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन DocType: Guardian,Occupation,व्यवसाय +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया सेटअप कर्मचारी मानव संसाधन मध्ये प्रणाली नामांकन> एचआर सेटिंग्ज apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty) DocType: Sales Invoice,This Document,हा दस्तऐवज @@ -2452,7 +2457,7 @@ DocType: Sales Order,Billing Status,बिलिंग स्थिती apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,उपयुक्तता खर्च apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-वर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,वर निवडलेल्या निकषानुसार कर्मचारी नाही किंवा पगारपत्रक आधीच तयार केले आहे @@ -2486,7 +2491,7 @@ DocType: Account,Account Type,खाते प्रकार DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,नाही वेळ पत्रके apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,रजा प्रकार {0} carry-forward केला जाऊ शकत नाही -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',देखभाल वेळापत्रक सर्व आयटम व्युत्पन्न नाही. 'व्युत्पन्न वेळापत्रक' वर क्लिक करा ,To Produce,उत्पन्न करण्यासाठी apps/erpnext/erpnext/config/hr.py +93,Payroll,उपयोग पे रोल apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","सलग {0} मधील {1} साठी . आयटम दर {2} समाविष्ट करण्यासाठी, पंक्ति {3} समाविष्ट करणे आवश्यक आहे" @@ -2504,7 +2509,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही DocType: Account,Income Account,उत्पन्न खाते DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,डिलिव्हरी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,डिलिव्हरी DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","कोटीच्या विभागमधे ""सामुग्री आधारित रोजी दर"" पहा" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,मागील @@ -2513,7 +2518,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,एकूण रक्कम DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,संदर्भ DocType: Budget,Cost Center,खर्च केंद्र @@ -2523,16 +2528,16 @@ DocType: Tax Rule,Shipping Country,शिपिंग देश DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,पासून विक्री व्यवहार ग्राहक कर आयडी लपवा DocType: Upload Attendance,Upload HTML,HTML अपलोड करा DocType: Employee,Relieving Date,Relieving तारीख -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने परिभाषित केले आहे." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने परिभाषित केले आहे." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,कोठार फक्त शेअर प्रवेश / डिलिव्हरी टीप / खरेदी पावती द्वारे बदलले जाऊ शकते DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,आयकर -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो. DocType: Item Supplier,Item Supplier,आयटम पुरवठादार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. DocType: Company,Stock Settings,शेअर सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी" @@ -2577,7 +2582,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),एकूण {0} ({1}) DocType: C-Form Invoice Detail,Territory,प्रदेश -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ @@ -2625,7 +2630,7 @@ DocType: Project,Copied From,कॉपी DocType: Project,Copied From,कॉपी apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},नाव त्रुटी: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमतरता -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण) ,Salary Register,पगार नोंदणी @@ -2644,7 +2649,7 @@ DocType: Account,Round Off,बंद फेरीत DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},मूल्य {0} विशेषता साठी {1} वैध आयटम यादी अस्तित्वात नाही आयटम विशेषता मूल्ये {2} DocType: BOM Item,Scrap %,स्क्रॅप% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे DocType: Maintenance Visit,Purposes,हेतू apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा" @@ -2665,11 +2670,11 @@ DocType: Salary Detail,Condition and Formula Help,परिस्थिती apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा. DocType: Journal Entry Account,Sales Invoice,विक्री चलन DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,कृपया सवलत लागू निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,कृपया सवलत लागू निवडा DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,वर निवडलेल्या निकष देण्यासाठी अदा एकूण पगार बँक नोंद तयार करा DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते. DocType: Purchase Invoice,Half-yearly,सहामाही apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,शेअर एकट्या प्रवेश DocType: Vehicle Service,Engine Oil,इंजिन तेल @@ -2682,24 +2687,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त DocType: Account,Root Type,रूट प्रकार DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},रो # {0}: आयटम {2} साठी {1} पेक्षा अधिक परत करू शकत नाही -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,प्लॉट +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,प्लॉट DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा DocType: BOM,Item UOM,आयटम UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,कर्मचारी जोडा +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,कर्मचारी जोडा DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,अतिरिक्त लहान DocType: Company,Standard Template,मानक साचा DocType: Training Event,Theory,सिद्धांत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,खाते {0} गोठविले DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते DocType: Payment Request,Mute Email,निःशब्द ईमेल apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,प्रथम {0} प्रविष्ट करा @@ -2782,7 +2787,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,चौकशी स्त्रोत मोहीम असेल तर मोहीम नाव प्रविष्ट करा apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,वृत्तपत्र प्रकाशित -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,आर्थिक वर्ष निवडा +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,आर्थिक वर्ष निवडा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनर्क्रमित करा DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट DocType: Attendance,Attendance Date,उपस्थिती दिनांक @@ -2797,7 +2802,7 @@ DocType: Sales Invoice,Sales Team,विक्री टीम apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,डुप्लिकेट नोंदणी DocType: Program Enrollment Tool,Get Students,विद्यार्थी मिळवा DocType: Serial No,Under Warranty,हमी अंतर्गत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[त्रुटी] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[त्रुटी] DocType: Sales Order,In Words will be visible once you save the Sales Order.,तुम्ही विक्री ऑर्डर एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. ,Employee Birthday,कर्मचारी वाढदिवस DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,विद्यार्थी बॅच विधान परिषदेच्या साधन @@ -2824,7 +2829,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,सर DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,कालावधी संवरण apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3} DocType: Account,Depreciation,घसारा apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे) DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन @@ -2859,7 +2864,7 @@ DocType: Activity Cost,Billing Rate,बिलिंग दर ,Stock Analytics,शेअर Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,पक्ष प्रकार अनिवार्य आहे DocType: Quality Inspection,Outgoing,जाणारे DocType: Material Request,Requested For,विनंती DocType: Quotation Item,Against Doctype,Doctype विरुद्ध @@ -2880,7 +2885,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः DocType: Journal Entry,User Remark,सदस्य शेरा DocType: Lead,Market Segment,बाजार विभाग -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0} DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),बंद (डॉ) DocType: Cheque Print Template,Cheque Size,धनादेश आकार @@ -2917,7 +2922,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,उत्पादन ऑर्डर तयार नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,उत्पादन ऑर्डर तयार नाही apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1} DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन @@ -2930,7 +2935,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल DocType: Warranty Claim,From Company,कंपनी पासून apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,मूल्य किंवा Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य किंवा Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,मिनिट DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी @@ -2943,7 +2948,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सव apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,सर्व गोदामांची DocType: Sales Partner,Retailer,किरकोळ विक्रेता apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,सर्व पुरवठादार प्रकार +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,सर्व पुरवठादार प्रकार DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत @@ -2952,6 +2957,7 @@ DocType: Sales Order,% Delivered,% वितरण DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,पगाराच्या स्लिप्स करा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ब्राउझ करा BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,सुरक्षित कर्ज DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग तारीख आणि वेळ संपादित @@ -2991,7 +2997,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही DocType: Purchase Invoice Item,PR Detail,जनसंपर्क(PR ) तपशील DocType: Sales Order,Fully Billed,पूर्णतः बिल -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},कर्मचारी मध्ये डीफॉल्ट देय खाते सेट करा {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण) @@ -3002,7 +3007,7 @@ DocType: Student Group,Group Based On,गट आधारित DocType: Student Group,Group Based On,गट आधारित DocType: Journal Entry,Bill Date,बिल तारीख apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा बाबींचा, प्रकार, वारंवारता आणि खर्च रक्कम आवश्यक आहे" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},आपण खरोखर पासून {0} सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1} DocType: Cheque Print Template,Cheque Height,धनादेश उंची DocType: Supplier,Supplier Details,पुरवठादार तपशील @@ -3014,7 +3019,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,चलन संदर्भ DocType: Purchase Order,Recurring Order,आवर्ती ऑर्डर DocType: Company,Default Income Account,मुलभूत उत्पन्न खाते -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ग्राहक गट / ग्राहक +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ग्राहक गट / ग्राहक apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),बंद न केलेली आर्थिक वर्ष नफा / तोटा (क्रेडिट) DocType: Sales Invoice,Time Sheets,वेळ पत्रके DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश @@ -3034,10 +3039,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,कोटेशन संदेश DocType: Employee Loan,Employee Loan Application,कर्मचारी कर्ज अर्ज DocType: Issue,Opening Date,उघडण्याची तारीख -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले. DocType: Journal Entry,Remark,शेरा DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,रजा आणि सुट्टी DocType: School Settings,Current Academic Term,चालू शैक्षणिक मुदत DocType: School Settings,Current Academic Term,चालू शैक्षणिक मुदत @@ -3060,7 +3065,7 @@ DocType: Journal Entry Account,Journal Entry Account,जर्नल प्र apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,विद्यार्थी गट DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,कृपया ग्राहक निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,कृपया ग्राहक निवडा DocType: C-Form,I,मी DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख @@ -3087,11 +3092,12 @@ DocType: Appraisal Goal,Weightage (%),वजन (%) DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे DocType: Lead,Address Desc,Desc पत्ता -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,पक्ष अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,पक्ष अनिवार्य आहे DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,विषय नाव apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: डुप्लीकेट संदर्भ नोंद {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात. DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख @@ -3119,7 +3125,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,मासिक वितरण टक्केवारी DocType: Territory,Territory Targets,प्रदेश लक्ष्य DocType: Delivery Note,Transporter Info,वाहतुक माहिती -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},कंपनी मध्ये डीफॉल्ट {0} सेट करा {1} DocType: Cheque Print Template,Starting position from top edge,शीर्ष किनार पासून स्थान सुरू करत आहे apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,त्याच पुरवठादार अनेक वेळा प्रविष्ट केले गेले आहे @@ -3129,7 +3134,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,प्रिंट टेम्पलेट साठी letter. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,प्रिंट टेम्पलेट साठी शोध शिर्षके फाईल नाव उदा. Proforma चलन DocType: Student Guardian,Student Guardian,विद्यार्थी पालक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,मूल्यांकन प्रकार शुल्क समावेश म्हणून चिन्हांकित करू शकत नाही DocType: POS Profile,Update Stock,अद्यतन शेअर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM दर @@ -3157,7 +3162,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},द DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,फॉर्म भरा आणि तो जतन +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,फॉर्म भरा आणि तो जतन DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,त्यांच्या नवीनतम यादी स्थिती बरोबर सर्व कच्चा माल असलेली एक अहवाल डाउनलोड करा apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण @@ -3184,17 +3189,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,पुरवठादार ग्राहक वितरण apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,पुढील तारीख पोस्ट दिनांक पेक्षा जास्त असणे आवश्यक -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,ब्रेक अप कर शो +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,ब्रेक अप कर शो apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","शेअर नोंदी, {0} वखार विरुद्ध अस्तित्वात त्यामुळे आपण पुन्हा नियुक्त किंवा फेरफार करणे शक्य नाही" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,नाही विद्यार्थ्यांनी सापडले +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,नाही विद्यार्थ्यांनी सापडले apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,अशी यादी तयार करण्यासाठी पोस्ट तारीख apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,विक्री DocType: Sales Invoice,Rounded Total,गोळाबेरीज एकूण DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा DocType: Program Enrollment,School House,शाळा हाऊस DocType: Serial No,Out of AMC,एएमसी पैकी apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,कृपया अवतरणे निवडा @@ -3205,7 +3210,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,मुलभूत रोख खाते apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,नाही विद्यार्थी +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,नाही विद्यार्थी apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','अपेक्षित डिलिव्हरी तारीख' प्रविष्ट करा apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे @@ -3237,6 +3242,7 @@ DocType: Timesheet,Total Billable Amount,एकूण बिल रक्कम apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,आयटम 3 DocType: Purchase Order,Customer Contact Email,ग्राहक संपर्क ईमेल DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड DocType: Sales Team,Contribution (%),योगदान (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,अनिवार्य अभ्यासक्रम आणण्यास कार्यक्रम निवडा. @@ -3264,8 +3270,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ऑटोमोटिव्ह DocType: Vehicle,Insurance Company,विमा कंपनी DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,अस्थिर -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,अस्थिर +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,डिलिव्हरी टीप पासून DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता DocType: Timesheet Detail,From Time,वेळ पासून apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये: @@ -3277,12 +3283,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर DocType: Purchase Invoice Item,Rate,दर apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,हद्दीच्या -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,पत्ता नाव +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,पत्ता नाव DocType: Stock Entry,From BOM,BOM पासून DocType: Assessment Code,Assessment Code,मूल्यांकन कोड apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,मूलभूत apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} पूर्वीचे शेअर व्यवहार गोठविली आहेत -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज @@ -3290,19 +3296,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,वेतन रचना DocType: Account,Bank,बँक apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,एयरलाईन -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,समस्या साहित्य +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,समस्या साहित्य DocType: Material Request Item,For Warehouse,वखार साठी DocType: Employee,Offer Date,ऑफर तारीख apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले. DocType: Purchase Invoice Item,Serial No,सिरियल नाही apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा DocType: Purchase Invoice,Print Language,मुद्रण भाषा DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,सर्व प्रदेश DocType: Purchase Invoice,Items,आयटम apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे. @@ -3325,7 +3331,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'" DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Delivery Note Item,From Warehouse,वखार पासून -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स @@ -3351,9 +3357,8 @@ DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,बाल खाते हे खाते विद्यमान आहे. आपण हे खाते हटवू शकत नाही. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},डीफॉल्ट BOM आयटम {0} साठी अस्तित्वात नाही -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,सेटअप सेटअप द्वारे उपस्थिती मालिका संख्या करा> क्रमांकन मालिका +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,कृपया पहले पोस्टिंग तारीख निवडा +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,तारीख उघडण्याच्या तारीख बंद करण्यापूर्वी असावे DocType: Leave Control Panel,Carry Forward,कॅरी फॉरवर्ड apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,विद्यमान व्यवहार खर्चाच्या केंद्र लेजर मधे रूपांतरीत केले जाऊ शकत नाही DocType: Department,Days for which Holidays are blocked for this department.,दिवस जे सुट्ट्या या विभागात अवरोधित केलेली आहेत. @@ -3366,7 +3371,7 @@ DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,नाव संलग्न apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","आपल्या tax headsची आणि त्यांच्या प्रमाण दरांची यादी करा (उदा, व्हॅट , जकात वगैरे त्यांना वेगळी नावे असणे आवश्यक आहे ) . हे मानक टेम्पलेट, तयार करेल, जे आपण संपादित करू शकता आणि नंतर अधिक जोडू शकता." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,पावत्या सह देयके सामना @@ -3395,7 +3400,7 @@ DocType: Item,Default Material Request Type,मुलभूत साहित apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,अज्ञात DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी DocType: BOM Replace Tool,The new BOM after replacement,बदली नवीन BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,विक्री पॉइंट +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,विक्री पॉइंट DocType: Payment Entry,Received Amount,प्राप्त केलेली रक्कम DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ऑर्डर आधीच प्रमाणात दुर्लक्ष करून, पूर्ण प्रमाणात साठी तयार करा" DocType: Account,Tax,कर @@ -3411,7 +3416,7 @@ DocType: Batch,Source Document Name,स्रोत दस्तऐवज ना DocType: Job Opening,Job Title,कार्य शीर्षक apps/erpnext/erpnext/utilities/activation.py +97,Create Users,वापरकर्ते तयार करा apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ग्राम -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या. DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे." @@ -3424,12 +3429,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}" DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,पावती +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,पावती ,Sales Register,विक्री नोंदणी DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,आपल्या डोमेन निवडा -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश DocType: Customer Group,Customer Group Name,ग्राहक गट नाव @@ -3478,11 +3483,11 @@ DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,कोटी +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,कोटी DocType: Tax Rule,Billing State,बिलिंग राज्य apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} पार्टी खात्यासह संबद्ध नाही {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,देय तारीख अनिवार्य आहे apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही @@ -3493,13 +3498,13 @@ DocType: Supplier,Contact HTML,संपर्क HTML ,Inactive Customers,निष्क्रिय ग्राहक DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,खरेदी पावती -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,कसे किंमत नियम लागू आहे? DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","चेक केलेले असल्यास, फक्त अंतिम कच्चा माल साहित्य विनंत्या साहित्य विनंत्या मध्ये समाविष्ट केले जाईल खरेदी करा. अन्यथा, पालक आयटम साहित्य विनंत्या तयार केले जाईल" DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश DocType: Company,Retail,किरकोळ DocType: Attendance,Absent,अनुपस्थित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,उत्पादन बंडल +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,उत्पादन बंडल apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,कर आणि शुल्क साचा खरेदी DocType: Upload Attendance,Download Template,डाउनलोड साचा @@ -3512,7 +3517,7 @@ DocType: Journal Entry,Write Off Based On,आधारित Write Off apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,लीड करा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,प्रिंट आणि स्टेशनरी DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,पुरवठादार ई-मेल पाठवा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,पुरवठादार ई-मेल पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड DocType: Guardian Interest,Guardian Interest,पालक व्याज @@ -3541,10 +3546,9 @@ DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल DocType: Production Order Item,Production Order Item,उत्पादन ऑर्डर बाबींचा apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,रेकॉर्ड आढळले नाही apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,रद्द मालमत्ता खर्च -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,अंशतः ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे DocType: Vehicle,Policy No,कोणतेही धोरण नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा DocType: Asset,Straight Line,सरळ रेष DocType: Project User,Project User,प्रकल्प वापरकर्ता apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,स्प्लिट @@ -3615,14 +3619,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही: DocType: Program Enrollment Tool,Student Applicants,विद्यार्थी अर्जदाराच्या -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला DocType: Appraisal,HR,एचआर DocType: Program Enrollment,Enrollment Date,नोंदणी दिनांक apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,उमेदवारीचा काळ apps/erpnext/erpnext/config/hr.py +115,Salary Components,पगार घटक DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,परत / क्रेडिट टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,परत / क्रेडिट टीप DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,एकूण देय रक्कम DocType: Production Order Item,Transferred Qty,हस्तांतरित Qty @@ -3642,7 +3646,7 @@ DocType: Sales Partner,Contact Desc,संपर्क desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","प्रासंगिक जसे पाने प्रकार, आजारी इ" DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} DocType: Assessment Result,Student Name,विद्यार्थी नाव DocType: Brand,Item Manager,आयटम व्यवस्थापक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,उपयोग पे रोल देय @@ -3691,7 +3695,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,संस्था संक्षेप ,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,पुरवठादार कोटेशन +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,पुरवठादार कोटेशन DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1} @@ -3714,7 +3718,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित DocType: Customer,From Lead,लीड पासून apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,आर्थिक वर्ष निवडा ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,आर्थिक वर्ष निवडा ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा DocType: Hub Settings,Name Token,नाव टोकन @@ -3747,7 +3751,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा . DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,सलग # {0}: मालमत्ता निश्चित मालमत्ता खरेदी / विक्री अनिवार्य आहे -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","दोन किंवा अधिक किंमत नियम वरील स्थितीवर आधारित आढळल्यास, अग्रक्रम लागू आहे. डीफॉल्ट मूल्य शून्य (रिक्त) आहे, तर प्राधान्य 0 ते 20 दरम्यान एक नंबर आहे. उच्च संख्येचा अर्थ जर तेथे समान परिस्थितीमधे एकाधिक किंमत नियम असतील तर त्याला प्राधान्य मिळेल" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,आर्थिक वर्ष: {0} अस्तित्वात नाही DocType: Currency Exchange,To Currency,चलन DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या. @@ -3757,7 +3761,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,कर apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,दिले आणि वितरित नाही DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} द्वारे सेटअप> सेिटंगेंेंें> नामांकन मालिका मालिका नामांकन सेट करा DocType: Bank Guarantee,End Date,शेवटची तारीख apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार DocType: Budget,Budget Accounts,बजेट खाती @@ -3774,7 +3777,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,आयटम {0} एक स्टॉक आयटम नसल्यामुळे दुर्लक्षित केला आहे DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,पुढील प्रक्रियेसाठी ही उत्पादन मागणी सबमिट करा. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एका विशिष्ट व्यवहारात किंमत नियम लागू न करण्यासाठी, सर्व लागू किंमत नियम अक्षम करणे आवश्यक आहे." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","एका विशिष्ट व्यवहारात किंमत नियम लागू न करण्यासाठी, सर्व लागू किंमत नियम अक्षम करणे आवश्यक आहे." DocType: Assessment Group,Parent Assessment Group,पालक मूल्यांकन गट apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,नोकरी ,Sales Order Trends,विक्री ऑर्डर ट्रेन्ड @@ -3785,7 +3788,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),दर (%) DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,आर्थिक वर्ष अंतिम तारीख apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,पुरवठादार कोटेशन करा +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,पुरवठादार कोटेशन करा DocType: Quality Inspection,Incoming,येणार्या DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले ) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","स्वत: पेक्षा इतर, आपल्या संस्थेसाठी वापरकर्ते जोडा" @@ -3813,6 +3816,7 @@ DocType: Task,Actual Time (in Hours),(तास) वास्तविक वे DocType: Employee,History In Company,कंपनी मध्ये इतिहास apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे DocType: Department,Leave Block List,रजा ब्लॉक यादी DocType: Sales Invoice,Tax ID,कर आयडी @@ -3837,7 +3841,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,परत DocType: Production Order Operation,Production Order Operation,उत्पादन ऑर्डर ऑपरेशन DocType: Pricing Rule,Disable,अक्षम करा -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}" DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा @@ -3849,7 +3853,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,टॅग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +195,Fleet Management,वेगवान व्यवस्थापन -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,आयटम जोडा +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,आयटम जोडा apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},कोठार {0}: पालक खाते {1} कंपनी{2} ला संबंधित नाही DocType: Cheque Print Template,Regular,नियमित apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे @@ -3871,12 +3875,12 @@ DocType: Employee,Reports to,अहवाल DocType: SMS Settings,Enter url parameter for receiver nos,स्वीकारणारा नग साठी मापदंड प्रविष्ट करा DocType: Payment Entry,Paid Amount,पेड रक्कम DocType: Assessment Plan,Supervisor,पर्यवेक्षक -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ऑनलाइन +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ऑनलाइन ,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर DocType: Item Variant,Item Variant,आयटम व्हेरियंट DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन निकाल साधन DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,गुणवत्ता व्यवस्थापन apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे @@ -3906,7 +3910,7 @@ DocType: Item Group,Default Expense Account,मुलभूत खर्च ख apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,विद्यार्थी ईमेल आयडी DocType: Employee,Notice (days),सूचना (दिवस) DocType: Tax Rule,Sales Tax Template,विक्री कर साचा -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा DocType: Employee,Encashment Date,एनकॅशमेंट तारीख DocType: Training Event,Internet,इंटरनेट DocType: Account,Stock Adjustment,शेअर समायोजन @@ -3930,7 +3934,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,विशेषता apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,कृपया पासून / पर्यंत श्रेणी निर्दिष्ट करा DocType: Serial No,Under AMC,एएमसी अंतर्गत -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,आयटम मूल्यांकन दर उतरले खर्च व्हाउचर रक्कमचा विचार करून recalculate केले आहे +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,आयटम मूल्यांकन दर उतरले खर्च व्हाउचर रक्कमचा विचार करून recalculate केले आहे apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,विक्री व्यवहारासाठी मुलभूत सेटिंग्ज. DocType: Guardian,Guardian Of ,पालकमंत्री DocType: Grading Scale Interval,Threshold,उंबरठा @@ -3956,8 +3960,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,प्राप्त apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" DocType: Item,Material Issue,साहित्य अंक DocType: Hub Settings,Seller Description,विक्रेता वर्णन DocType: Employee Education,Qualification,पात्रता @@ -3982,7 +3986,7 @@ DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},तारीखे पर्यंत आर्थिक वर्षाच्या आत असावे. तारीख पर्यंत= {0}गृहीत धरून DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","येथे आपण इ उंची, वजन, अॅलर्जी, वैद्यकीय चिंता राखण्यास मदत करू शकता" DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही DocType: Employee Loan,Disbursement Date,खर्च तारीख DocType: Vehicle,Vehicle,वाहन DocType: Purchase Invoice,In Words,शब्द मध्ये @@ -3997,7 +4001,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3} DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0} @@ -4022,7 +4026,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल स DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील DocType: Employee Education,Employee Education,कर्मचारी शिक्षण apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. DocType: Salary Slip,Net Pay,नेट पे DocType: Account,Account,खाते apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे @@ -4031,7 +4035,7 @@ DocType: Expense Claim,Vehicle Log,वाहन लॉग apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","वखार {0} कोणत्याही खात्यावर दुवा साधला गेला नाही, संबंधित (मालमत्ता) खाते / निर्देशित पानाशी जोडले आहेत कोठार तयार करा." DocType: Purchase Invoice,Recurring Id,आवर्ती आयडी DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,कायमचे हटवा? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,कायमचे हटवा? DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अवैध {0} @@ -4070,7 +4074,7 @@ DocType: Program Enrollment Tool,New Program,नवीन कार्यक् DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता ,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस DocType: Salary Detail,Salary Detail,पगार तपशील -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,कृपया प्रथम {0} निवडा +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,कृपया प्रथम {0} निवडा apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. DocType: Sales Invoice,Commission,आयोग apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक. @@ -4091,17 +4095,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,रूट एक पालक खर्च केंद्र असू शकत नाही -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ब्रँड निवडा +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ब्रँड निवडा apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,म्हणून घसारा जमा DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,वखार अनिवार्य आहे DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),ते 100px करून (h) वेब अनुकूल 900px (w ) ठेवा DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात DocType: Warranty Claim,Resolved By,ने निराकरण DocType: Bank Guarantee,Start Date,प्रारंभ तारीख apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,एक काळ साठी पाने वाटप करा. @@ -4115,7 +4119,7 @@ DocType: Item,Average time taken by the supplier to deliver,पुरवठा apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,मूल्यांकन निकाल apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,उदा. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,व्यवहार चलन पेमेंट गेटवे चलन म्हणून समान असणे आवश्यक आहे DocType: Payment Entry,Receive,प्राप्त @@ -4126,15 +4130,15 @@ DocType: Employee,Educational Qualification,शैक्षणिक अर् DocType: Workstation,Operating Costs,खर्च DocType: Budget,Action if Accumulated Monthly Budget Exceeded,क्रिया जमा मासिक अंदाजपत्रक ओलांडला तर DocType: Purchase Invoice,Submit on creation,निर्माण केल्यावर सबमिट -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1} DocType: Asset,Disposal Date,विल्हेवाट दिनांक DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल. DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण अभिप्राय apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},अर्थात सलग आवश्यक आहे {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4152,7 +4156,7 @@ DocType: BOM,Manufacturing,उत्पादन ,Ordered Items To Be Delivered,आदेश दिलेले आयटम वितरित करणे DocType: Account,Income,उत्पन्न DocType: Industry Type,Industry Type,उद्योग प्रकार -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,काहीतरी चूक झाली! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,काहीतरी चूक झाली! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे DocType: Assessment Result Detail,Score,धावसंख्या @@ -4185,12 +4189,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,आपले पुरवठादार apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही. DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,पासून प्राप्त +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,पासून प्राप्त DocType: Lead,Converted,रूपांतरित DocType: Item,Has Serial No,सिरियल क्रमांक आहे DocType: Employee,Date of Issue,समस्येच्या तारीख -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: {0} पासून {1} साठी +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} पासून {1} साठी apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही @@ -4241,7 +4245,7 @@ DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Sales Order Item,Ordered Qty,आदेश दिलेली Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,आयटम {0} अक्षम आहे DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},कालावधी पासून आणि कालावधी पर्यंत तारखा कालावधी आवर्ती {0} साठी बंधनकारक apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य. DocType: Vehicle Log,Refuelling Details,Refuelling तपशील @@ -4251,7 +4255,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,गेल्या खरेदी दर आढळले नाही DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन) DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी @@ -4277,7 +4281,7 @@ DocType: Quality Inspection Reading,Reading 5,5 वाचन DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,वर्ष प्रारंभ तारीख किंवा समाप्ती तारीख {0} आच्छादित आहे. टाळण्यासाठी कृपया कंपनी -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},आयटम {0} साठी प्रारंभ तारीखेपेक्षा अंतिम तारीख कमी असणे आवश्यक आहे DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा." DocType: Upload Attendance,Upload Attendance,हजेरी अपलोड करा @@ -4362,7 +4366,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF डाउनलोड करा DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,आयटम कोठे साठवले जातात. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Invoiced रक्कम @@ -4401,7 +4404,7 @@ DocType: Bin,Reserved Qty for Production,उत्पादन प्रमा DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,आपण अर्थातच आधारित गटांमध्ये करताना बॅच विचार करू इच्छित नाही तर अनचेक. DocType: Asset,Frequency of Depreciation (Months),घसारा वारंवारता (महिने) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,क्रेडिट खाते +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,क्रेडिट खाते DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्ये दर्शवा DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त @@ -4454,7 +4457,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,प्रक्रि DocType: Opportunity Item,Basic Rate,बेसिक रेट DocType: GL Entry,Credit Amount,क्रेडिट रक्कम DocType: Cheque Print Template,Signatory Position,ना स्थिती -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,हरवले म्हणून सेट करा +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,हरवले म्हणून सेट करा DocType: Timesheet,Total Billable Hours,एकूण बिल तास apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू @@ -4468,11 +4471,11 @@ DocType: Student,Nationality,राष्ट्रीयत्व ,Items To Be Requested,आयटम विनंती करण्यासाठी DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा DocType: Company,Company Info,कंपनी माहिती -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,डेबिट खाते +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,डेबिट खाते DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ तारीख DocType: Attendance,Employee Name,कर्मचारी नाव DocType: Sales Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन) @@ -4496,7 +4499,7 @@ DocType: Account,Parent Account,पालक खाते DocType: Quality Inspection Reading,Reading 3,3 वाचन ,Hub,हब DocType: GL Entry,Voucher Type,प्रमाणक प्रकार -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही DocType: Employee Loan Application,Approved,मंजूर DocType: Pricing Rule,Price,किंमत apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे @@ -4515,7 +4518,7 @@ DocType: POS Profile,Account for Change Amount,खाते रक्कम ब apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा DocType: Account,Stock,शेअर -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे DocType: Employee,Current Address,सध्याचा पत्ता DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल" DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील @@ -4568,7 +4571,7 @@ DocType: SMS Settings,Static Parameters,स्थिर बाबी DocType: Assessment Plan,Room,खोली DocType: Purchase Order,Advance Paid,आगाऊ अदा DocType: Item,Item Tax,आयटम कर -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,पुरवठादार साहित्य +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,पुरवठादार साहित्य apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,उत्पादन शुल्क चलन apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी @@ -4601,7 +4604,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,शेअर DocType: Customer,Commission Rate,आयोगाने दर apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,व्हेरियंट करा apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे apps/erpnext/erpnext/config/selling.py +179,Analytics,विश्लेषण apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,कार्ट रिक्त आहे DocType: Vehicle,Model,मॉडेल @@ -4631,7 +4634,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि न DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख ,Supplier Addresses and Contacts,पुरवठादार पत्ते आणि संपर्क ,accounts-browser,खाती ब्राउझर -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,कृपया पहिले वर्ग निवडा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,कृपया पहिले वर्ग निवडा apps/erpnext/erpnext/config/projects.py +13,Project master.,प्रकल्प मास्टर. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",", प्रती-बिलिंग किंवा क्रमवारी लावणे परवानगी शेअर सेटिंग्ज किंवा Item "भत्ता" अद्यतनित." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका. @@ -4639,7 +4642,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,क्रेडिट दिवस apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,विद्यार्थी बॅच करा DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM चे आयटम मिळवा +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM चे आयटम मिळवा apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index f4f0a994a79..e1f0ad94646 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Peniaga DocType: Employee,Rented,Disewa DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Digunakan untuk Pengguna -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan" DocType: Vehicle Service,Mileage,Jarak tempuh apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Pilih Pembekal Lalai +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga. DocType: Purchase Order,Customer Contact,Pelanggan Hubungi @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) DocType: Manufacturing Settings,Default 10 mins,Default 10 minit DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Tunjukkan terbuka +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Siri Dikemaskini Berjaya apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checkout apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Kemasukan Dihantar @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Kelainan DocType: Academic Term,Academic Term,Jangka akademik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Kuantiti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kuantiti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Jadual account tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Pinjaman (Liabiliti) DocType: Employee Education,Year of Passing,Tahun Pemergian -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Rujukan:% s, Item Kod:% s dan Pelanggan:% s" DocType: Item,Country of Origin,Negara asal apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,In Stock apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjaga apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Invois +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Invois DocType: Maintenance Schedule Item,Periodicity,Jangka masa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Dijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran. DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan. DocType: Item Attribute,Increment,Kenaikan -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Pilih Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Pengiklanan apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali DocType: Employee,Married,Berkahwin apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak dibenarkan untuk {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Mendapatkan barangan dari -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Mendapatkan barangan dari apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tiada perkara yang disenaraikan @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian DocType: SMS Center,All Sales Person,Semua Orang Jualan DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Bukan perkakas yang terdapat +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Bukan perkakas yang terdapat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Struktur Gaji Hilang DocType: Lead,Person Name,Nama Orang DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Pertanyaan Produk DocType: Academic Term,Schools,sekolah apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Sila pilih Syarikat pertama +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Sila pilih Syarikat pertama DocType: Employee Education,Under Graduate,Di bawah Siswazah apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada DocType: BOM,Total Cost,Jumlah Kos @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Jenis pembekal / Pembekal DocType: Naming Series,Prefix,Awalan apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Guna habis DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,gred DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal DocType: SMS Center,All Contact,Semua Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Gaji Tahunan DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat DocType: Delivery Note,Installation Status,Pemasangan Status -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran?
Turut hadir: {0} \
Tidak hadir: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai DocType: Course Schedule,Instructor Name,pengajar Nama -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam DocType: Sales Partner,Reseller,Penjual Semula DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara ,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tunai bersih daripada Pembiayaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan" DocType: Lead,Address & Contact,Alamat DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui L DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Tinggalkan Disekat apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Penyertaan +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Penyertaan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara DocType: Stock Entry,Sales Invoice No,Jualan Invois No @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Menyiarkan dalam Hab DocType: Student Admission,Student Admission,Kemasukan pelajar ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Perkara {0} dibatalkan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Permintaan bahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Permintaan bahan DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh DocType: Item,Purchase Details,Butiran Pembelian apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan DocType: Item,Synced With Hub,Segerakkan Dengan Hub DocType: Vehicle,Fleet Manager,Pengurus Fleet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Salah Kata Laluan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Salah Kata Laluan DocType: Item,Variant Of,Varian Daripada -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran' DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun DocType: Employee,External Work History,Luar Sejarah Kerja apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ralat Rujukan Pekeliling @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Profil kerja DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik DocType: Journal Entry,Multi Currency,Mata Multi DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Penghantaran Nota apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1} DocType: Item Tax,Tax Rate,Kadar Cukai apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Pilih Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Pilih Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan- @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Janda DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Buat Pelanggan baru -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Buat Pelanggan baru +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Buat Pesanan Pembelian ,Purchase Register,Pembelian Daftar DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Kos guna habis apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti' DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh DocType: Student Log,Medical,Perubatan -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Sebab bagi kehilangan +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Sebab bagi kehilangan apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras DocType: Announcement,Receiver,penerima @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Nama pemeriksa DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis pembekal apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Purchase Invoice,Supplier Name,Nama Pembekal apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Old Ibu Bapa apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,medan mandatori - Academic Year apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,medan mandatori - Academic Year DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan. DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga DocType: SMS Log,Sent On,Dihantar Pada @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Tidak Berkenaan apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master bercuti. DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan DocType: Delivery Note,Billing Address,Alamat Bil -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Sila masukkan Kod Item. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Sila masukkan Kod Item. DocType: BOM,Costing,Berharga DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course DocType: Timesheet Detail,Hrs,Hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Sila pilih Syarikat +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Sila pilih Syarikat DocType: Stock Entry Detail,Difference Account,Akaun perbezaan apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0% DocType: Sales Order,To Deliver,Untuk Menyampaikan DocType: Purchase Invoice Item,Item,Perkara -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr) DocType: Account,Profit and Loss,Untung dan Rugi apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Urusan subkontrak @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Keuntungan kasar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0 DocType: Production Planning Tool,Material Requirement,Keperluan Bahan DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No DocType: Territory,For reference,Untuk rujukan @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Tahun kewangan / perakaunan. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Buat Jualan Pesanan +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Buat Jualan Pesanan DocType: Project Task,Project Task,Projek Petugas ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Bil dan Status Penghantaran DocType: Job Applicant,Resume Attachment,resume Lampiran apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan DocType: Leave Control Panel,Allocate,Memperuntukkan -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Jualan Pulangan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Jualan Pulangan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang DocType: Announcement,Posted By,Posted By DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invois / Journal E apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2} DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Membeli Modul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} bukan milik syarikat {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan DocType: Activity Type,Default Costing Rate,Kadar Kos lalai DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Bersih dalam Inventori apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Pengurusan Pinjaman pekerja DocType: Employee,Passport Number,Nombor Pasport @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,di- DocType: Production Order Operation,In minutes,Dalam beberapa minit DocType: Issue,Resolution Date,Resolusi Tarikh DocType: Student Batch Name,Batch Name,Batch Nama -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet dicipta: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet dicipta: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,mendaftar DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar DocType: BOM Operation,Operation Time,Masa Operasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Selesai -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,base DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah DocType: Journal Entry,Bill No,Rang Undang-Undang No @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Pemasa apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Kemasukan bayaran telah membuat DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Slip Gaji +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Slip Gaji apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian DocType: Hub Settings,Seller City,Penjual City @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Perkara apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai DocType: Bin,Stock Value,Nilai saham apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Syarikat {0} tidak wujud -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Jenis +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Jenis DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} bukan perkara stok DocType: Mode of Payment Account,Default Account,Akaun Default DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Sila pilih hari cuti mingguan DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa ,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan. DocType: BOM,Website Specifications,Laman Web Spesifikasi +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Bank Guarantee,Project,Projek DocType: Quality Inspection Reading,Reading 7,Membaca 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebahagiannya Tertib DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,Akaun Pendapatan Faedah apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Sila masukkan Perkara pertama +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Sila masukkan Perkara pertama DocType: Account,Liability,Liabiliti -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}. DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Senarai Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,Update Siri DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat DocType: Examination Result,Examination Result,Keputusan peperiksaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Resit Pembelian +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Resit Pembelian ,Received Items To Be Billed,Barangan yang diterima dikenakan caj apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dihantar Gaji Slip DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Mata Wang Kadar pertukaran utama. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1} DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,tidak boleh secara automatik membuat Akaun kerana sudah ada baki stok dalam Akaun. Anda perlu membuat akaun yang hampir sama sebelum anda boleh membuat entri pada gudang ini @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponen apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0} DocType: Quality Inspection Reading,Reading 6,Membaca 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois DocType: Hub Settings,Sync Now,Sync Sekarang apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga DocType: Item,Is Purchase Item,Adalah Pembelian Item DocType: Asset,Purchase Invoice,Invois Belian DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,New Invois Jualan +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,New Invois Jualan DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran DocType: Lead,Request for Information,Permintaan Maklumat -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Invois +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Invois DocType: Payment Request,Paid,Dibayar DocType: Program Fee,Program Fee,Yuran program DocType: Salary Slip,Total in words,Jumlah dalam perkataan @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak DocType: Employee Loan,Sanctioned,Diiktiraf apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." DocType: Job Opening,Publish on website,Menerbitkan di laman web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Penghantaran kepada pelanggan. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,tarikh Tetapan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varian ,Company Name,Nama Syarikat DocType: SMS Center,Total Message(s),Jumlah Mesej (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Pilih Item Pemindahan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Pilih Item Pemindahan DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Buat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Buat DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan. @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Jumlah Jualan DocType: Repayment Schedule,Interest Amount,Amaun Faedah -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat DocType: Serial No,Creation Document No,Penciptaan Dokumen No DocType: Issue,Issue,Isu DocType: Asset,Scrapped,dibatalkan @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain" DocType: Purchase Invoice,Returns,pulangan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recruitment DocType: Lead,Organization Name,Nama Pertubuhan DocType: Tax Rule,Shipping State,Negeri Penghantaran @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Terhadap DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Poskod +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Poskod apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1} DocType: Opportunity,Contact Info,Maklumat perhubungan apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Kemasukan Stok DocType: Packing Slip,Net Weight UOM,Berat UOM bersih -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Keputusan +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Keputusan DocType: Item,Default Supplier,Pembekal Default DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan DocType: Employee Loan,Repayment Schedule,Jadual Pembayaran Balik @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Pe DocType: Holiday List,Get Weekly Off Dates,Dapatkan Mingguan Off Tarikh apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Pengangkutan apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Sifat tidak sah -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mestilah diserahkan +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} mestilah diserahkan apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0} DocType: SMS Center,Total Characters,Jumlah Watak apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Mula Tahun DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapasiti Ralat Perancangan +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapasiti Ralat Perancangan ,Trial Balance for Party,Baki percubaan untuk Parti DocType: Lead,Consultant,Perunding DocType: Salary Slip,Earnings,Pendapatan @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Tetapan pembayar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji. DocType: Purchase Invoice,Is Return,Tempat kembalinya -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Pulangan / Nota Debit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Pulangan / Nota Debit DocType: Price List Country,Price List Country,Senarai harga Negara DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan DocType: Employee Loan,Partially Disbursed,sebahagiannya Dikeluarkan apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal. DocType: Account,Balance Sheet,Kunci Kira-kira -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Orang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj DocType: Purchase Invoice Item,Net Rate,Kadar bersih DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Perkara 1 DocType: Holiday,Holiday,Holiday DocType: Support Settings,Close Issue After Days,Tutup Isu Selepas Hari @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pembayaran gaji daripada {0} kepada {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0} DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Perbelanjaan tidak langsung apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Produk atau Perkhidmatan anda DocType: Mode of Payment,Mode of Payment,Cara Pembayaran apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." DocType: Hub Settings,Seller Website,Penjual Laman Web DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status Perintah Pengeluaran adalah {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status Perintah Pengeluaran adalah {0} DocType: Appraisal Goal,Goal,Matlamat DocType: Sales Invoice Item,Edit Description,Edit Penerangan ,Team Updates,Pasukan Terbaru -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Untuk Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Untuk Pembekal DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga. DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Penuaan 3 DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Kehadiran -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Kehadiran +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,pelajar yang mendaftar apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0} @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,Troli Membeli-belah apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Purata harian Keluar DocType: POS Profile,Campaign,Kempen DocType: Supplier,Name and Type,Nama dan Jenis -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak' DocType: Purchase Invoice,Contact Person,Dihubungi apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat' DocType: Course Scheduling Tool,Course End Date,Kursus Tarikh Akhir @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Carta Akaun DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,tidak boleh lebih besar daripada 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Maintenance Visit,Unscheduled,Tidak Berjadual DocType: Employee,Owned,Milik @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,tugas Berat DocType: Shipping Rule Condition,To Value,Untuk Nilai DocType: Asset Movement,Stock Manager,Pengurus saham apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Slip pembungkusan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Slip pembungkusan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pejabat Disewa apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Tetapan gateway Persediaan SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Kelainan Perkara DocType: Company,Services,Perkhidmatan DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Pilih Pembekal Kemungkinan +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Pilih Pembekal Kemungkinan DocType: Sales Invoice,Source,Sumber apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,pendaftaran program DocType: Sales Invoice Item,Brand Name,Nama jenama DocType: Purchase Receipt,Transporter Details,Butiran Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Pembekal mungkin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Pembekal mungkin apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Pertubuhan DocType: Budget,Monthly Distribution,Pengagihan Bulanan apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Penge DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum DocType: Pricing Rule,Pricing Rule,Peraturan Harga -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0} DocType: Budget,Action if Annual Budget Exceeded,Tindakan jika Bajet Tahunan Melebihi apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan DocType: Shopping Cart Settings,Payment Success URL,Pembayaran URL Kejayaan @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Kaedah Bayaran Balik DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web" DocType: Quality Inspection Reading,Reading 4,Membaca 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM lalai untuk {0} tidak dijumpai untuk Projek {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM lalai untuk {0} tidak dijumpai untuk Projek {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuntutan perbelanjaan syarikat. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2} @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,C DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0} DocType: SMS Center,Receiver List,Penerima Senarai -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Cari Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Cari Item apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan Bersih dalam Tunai DocType: Assessment Plan,Grading Scale,Skala penggredan apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,sudah selesai +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,sudah selesai apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0} @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,Untuk Pekerja apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Membuat Pengeluaran Kemasukan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan DocType: Company,Default Values,Nilai lalai +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Kekerapan} Digest DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mengumpul @@ -1662,7 +1666,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Jaminan Tuntutan +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jaminan Tuntutan ,Lead Details,Butiran Lead DocType: Salary Slip,Loan repayment,bayaran balik pinjaman DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa @@ -1681,7 +1685,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Membolehkan Troli DocType: Employee,Permanent Address,Alamat Tetap apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Sila pilih kod item +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Sila pilih kod item DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama DocType: Territory,Territory Manager,Pengurus Wilayah DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan) @@ -1730,7 +1734,7 @@ DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel ,Item-wise Sales Register,Perkara-bijak Jualan Daftar DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar DocType: Asset,Depreciation Method,Kaedah susut nilai -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Jumlah Sasaran DocType: Program Course,Required,diperlukan @@ -1753,7 +1757,7 @@ DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan DocType: Item,Variants,Kelainan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Buat Pesanan Belian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan @@ -1761,7 +1765,7 @@ DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian DocType: Territory,Territory Name,Wilayah Nama -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon pekerjaan. DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda @@ -1769,7 +1773,7 @@ DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk apps/erpnext/erpnext/config/hr.py +137,Appraisals,penilaian apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran @@ -1784,7 +1788,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan DocType: Authorization Control,Authorization Control,Kawalan Kuasa apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pembayaran apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Menguruskan pesanan anda DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2} @@ -1805,7 +1809,7 @@ DocType: Hub Settings,Hub Node,Hub Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Madya DocType: Asset Movement,Asset Movement,Pergerakan aset -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Troli baru +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Troli baru apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima DocType: Vehicle,Wheels,Wheels @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai DocType: Student Admission,Application Form Route,Borang Permohonan Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Wilayah / Pelanggan +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,contohnya 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2} @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,cemerlang ,Daily Timesheet Summary,Ringkasan Timesheet harian -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran DocType: Pricing Rule,Selling,Jualan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2} DocType: Employee,Salary Information,Maklumat Gaji DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan I apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini DocType: Asset,Sold,dijual ,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0} DocType: Account,Frozen,Beku ,Open Production Orders,Pesanan Pengeluaran terbuka DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang) DocType: Payment Reconciliation Payment,Reference Row,rujukan Row DocType: Installation Note,Installation Time,Masa pemasangan DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Pelaburan DocType: Issue,Resolution Details,Resolusi Butiran @@ -1931,14 +1935,14 @@ DocType: Activity Cost,Costing Rate,Kadar berharga DocType: Discussion,Discussion,perbincangan DocType: Payment Entry,Transaction ID,ID transaksi DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pasangan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran DocType: Asset,Depreciation Schedule,Jadual susutnilai DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date @@ -1952,7 +1956,7 @@ DocType: Employee,Personal Details,Maklumat Peribadi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0} ,Maintenance Schedules,Jadual Penyelenggaraan DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3} ,Quotation Trends,Trend Sebut Harga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima @@ -1981,7 +1985,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasas apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Tetapan HR DocType: Salary Slip,net pay info,maklumat gaji bersih -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status. DocType: Email Digest,New Expenses,Perbelanjaan baru DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty." @@ -2015,19 +2019,19 @@ DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal" DocType: Salary Component,Deduction,Potongan apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar DocType: Project,Gross Margin,Margin kasar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Sebut Harga +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Sebut Harga DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Jumlah Potongan ,Production Analytics,Analytics pengeluaran @@ -2053,7 +2057,7 @@ DocType: Expense Claim,Approver,Pelulus DocType: Guardian,Work Address,kerja Alamat DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej. apps/erpnext/erpnext/hooks.py +87,Shipments,Penghantaran apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,baki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama @@ -2076,7 +2080,7 @@ DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Pilih Syarikat ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Syarikat ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} @@ -2088,7 +2092,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang) DocType: Student Guardian,Others,Lain DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}. DocType: POS Profile,Taxes and Charges,Cukai dan Caj DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tiada lagi kemas kini @@ -2121,6 +2125,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2} DocType: Quotation Item,Stock Balance,Baki saham apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Perintah Jualan kepada Pembayaran +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Ketua Pegawai Eksekutif DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Sila pilih akaun yang betul @@ -2152,7 +2157,7 @@ DocType: Offer Letter Term,Offer Term,Tawaran Jangka DocType: Quality Inspection,Quality Manager,Pengurus Kualiti DocType: Job Applicant,Job Opening,Lowongan DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Jumlah belum dibayar: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web @@ -2187,13 +2192,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Luar apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0} DocType: Branch,Branch,Cawangan DocType: Guardian,Mobile Number,Nombor telefon apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan DocType: Bin,Actual Quantity,Kuantiti sebenar DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,No siri {0} tidak dijumpai +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai DocType: Scheduling Tool,Student Batch,Batch pelajar apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Pelanggan anda apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Buat Pelajar @@ -2222,7 +2227,7 @@ DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu DocType: Company,For Reference Only.,Untuk Rujukan Sahaja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Pilih Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Pilih Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah @@ -2248,11 +2253,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nama semula Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update Kos DocType: Item Reorder,Item Reorder,Perkara Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show Slip Gaji -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Pemindahan Bahan +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show Slip Gaji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Pemindahan Bahan DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih @@ -2302,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perka DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh DocType: Warranty Claim,Raised By,Dibangkitkan Oleh DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Pampasan Off DocType: Offer Letter,Accepted,Diterima @@ -2312,12 +2317,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal. DocType: Room,Room Number,Nombor bilik apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Rujukan tidak sah {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3} DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Pantas Journal Kemasukan +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Pantas Journal Kemasukan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya DocType: Stock Entry,For Quantity,Untuk Kuantiti @@ -2353,12 +2358,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Berapa kerap? DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kod item> Item Group> Jenama DocType: Student,Joining Date,menyertai Tarikh ,Employees working on a holiday,Kakitangan yang bekerja pada hari cuti apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir DocType: Project,% Complete Method,% Kaedah Lengkap -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0} DocType: Production Order,Actual End Date,Tarikh Akhir Sebenar DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang) DocType: Purchase Invoice,PINV-,PINV- @@ -2375,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan DocType: Campaign,Campaign-.####,Kempen -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2413,7 +2417,7 @@ DocType: Homepage,Homepage,Homepage DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead @@ -2435,6 +2439,7 @@ DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan apps/erpnext/erpnext/config/manufacturing.py +7,Production,Pengeluaran DocType: Guardian,Occupation,Pekerjaan +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti) DocType: Sales Invoice,This Document,Dokumen ini @@ -2451,7 +2456,7 @@ DocType: Sales Order,Billing Status,Bil Status apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Perbelanjaan utiliti apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Ke atas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat @@ -2485,7 +2490,7 @@ DocType: Account,Account Type,Jenis Akaun DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Tiada lembaran masa apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual' ,To Produce,Hasilkan apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan" @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai DocType: Account,Income Account,Akaun Pendapatan DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Penghantaran +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Penghantaran DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat "Kadar Bahan Based On" dalam Seksyen Kos apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,terdahulu @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,PTJ @@ -2522,16 +2527,16 @@ DocType: Tax Rule,Shipping Country,Penghantaran Negara DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan DocType: Upload Attendance,Upload HTML,Naik HTML DocType: Employee,Relieving Date,Melegakan Tarikh -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian DocType: Employee Education,Class / Percentage,Kelas / Peratus apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Ketua Pemasaran dan Jualan apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Cukai Pendapatan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri. DocType: Item Supplier,Item Supplier,Perkara Pembekal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. DocType: Company,Stock Settings,Tetapan saham apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" @@ -2576,7 +2581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jumlah {0} ({1}) DocType: C-Form Invoice Detail,Territory,Wilayah -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Sila menyebut ada lawatan diperlukan +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default DocType: Vehicle Log,Fuel Qty,Fuel Qty DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa @@ -2624,7 +2629,7 @@ DocType: Project,Copied From,disalin Dari DocType: Project,Copied From,disalin Dari apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},ralat Nama: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,kekurangan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak) ,Salary Register,gaji Daftar @@ -2643,7 +2648,7 @@ DocType: Account,Round Off,Bundarkan DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda" DocType: Maintenance Visit,Purposes,Tujuan apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi" @@ -2664,11 +2669,11 @@ DocType: Salary Detail,Condition and Formula Help,Keadaan dan Formula Bantuan apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mengurus Wilayah Tree. DocType: Journal Entry Account,Sales Invoice,Invois jualan DocType: Journal Entry Account,Party Balance,Baki pihak -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada DocType: Company,Default Receivable Account,Default Akaun Belum Terima DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga. DocType: Purchase Invoice,Half-yearly,Setengah tahun apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Catatan Perakaunan untuk Stok DocType: Vehicle Service,Engine Oil,Minyak enjin @@ -2681,24 +2686,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan DocType: Account,Root Type,Jenis akar DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman DocType: BOM,Item UOM,Perkara UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0} DocType: Cheque Print Template,Primary Settings,Tetapan utama DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Tambahkan Pekerja +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Tambahkan Pekerja DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Tambahan Kecil DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akaun {0} dibekukan DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan. DocType: Payment Request,Mute Email,Senyapkan E-mel apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100 DocType: Stock Entry,Subcontract,Subkontrak apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Sila masukkan {0} pertama @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Anggaran +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Anggaran apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template DocType: Attendance,Attendance Date,Kehadiran Tarikh @@ -2796,7 +2801,7 @@ DocType: Sales Invoice,Sales Team,Pasukan Jualan apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Entri pendua DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar DocType: Serial No,Under Warranty,Di bawah Waranti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Ralat] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Ralat] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan. ,Employee Birthday,Pekerja Hari Lahir DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Pelajar Tool Batch Kehadiran @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,semua Pe DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kemasukan Tempoh Penutup apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} DocType: Account,Depreciation,Susutnilai apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,Kadar bil ,Stock Analytics,Saham Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Jenis Parti adalah wajib +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Jenis Parti adalah wajib DocType: Quality Inspection,Outgoing,Keluar DocType: Material Request,Requested For,Diminta Untuk DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE @@ -2879,7 +2884,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan DocType: Journal Entry,User Remark,Catatan pengguna DocType: Lead,Market Segment,Segmen pasaran -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0} DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr) DocType: Cheque Print Template,Cheque Size,Saiz Cek @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Order Production tidak dicipta +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Order Production tidak dicipta apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1} DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya @@ -2929,7 +2934,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batc DocType: Warranty Claim,From Company,Daripada Syarikat apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Nilai atau Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Saat DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj @@ -2942,7 +2947,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,semua Gudang DocType: Sales Partner,Retailer,Peruncit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Semua Jenis Pembekal +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Pembekal DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1} @@ -2951,6 +2956,7 @@ DocType: Sales Order,% Delivered,% Dihantar DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Akaun Overdraf bank apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Pinjaman Bercagar DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa @@ -2990,7 +2996,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0} DocType: Purchase Invoice Item,PR Detail,Detail PR DocType: Sales Order,Fully Billed,Membilkan sepenuhnya -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Sila menetapkan akaun dibayar lalai dalam pekerja {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak) @@ -3001,7 +3006,7 @@ DocType: Student Group,Group Based On,Pada Based Group DocType: Student Group,Group Based On,Pada Based Group DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Perkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1} DocType: Cheque Print Template,Cheque Height,Cek Tinggi DocType: Supplier,Supplier Details,Butiran Pembekal @@ -3013,7 +3018,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,invois Ref DocType: Purchase Order,Recurring Order,Pesanan berulang DocType: Company,Default Income Account,Akaun Pendapatan Default -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kumpulan pelanggan / Pelanggan +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kumpulan pelanggan / Pelanggan apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit) DocType: Sales Invoice,Time Sheets,Lembaran masa DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej @@ -3033,10 +3038,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Sebut Harga Mesej DocType: Employee Loan,Employee Loan Application,Permohonan Pinjaman pekerja DocType: Issue,Opening Date,Tarikh pembukaan -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya. DocType: Journal Entry,Remark,Catatan DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Holiday DocType: School Settings,Current Academic Term,Jangka Akademik Semasa DocType: School Settings,Current Academic Term,Jangka Akademik Semasa @@ -3059,7 +3064,7 @@ DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kumpulan pelajar DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Sila pilih pelanggan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Sila pilih pelanggan DocType: C-Form,I,Saya DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh @@ -3086,11 +3091,12 @@ DocType: Appraisal Goal,Weightage (%),Wajaran (%) DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib DocType: Lead,Address Desc,Alamat Deskripsi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parti adalah wajib +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Parti adalah wajib DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Topic Nama apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Pilih jenis perniagaan anda. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan. DocType: Asset Movement,Source Warehouse,Sumber Gudang DocType: Installation Note,Installation Date,Tarikh pemasangan @@ -3118,7 +3124,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan DocType: Territory,Territory Targets,Sasaran Wilayah DocType: Delivery Note,Transporter Info,Maklumat Transporter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1} DocType: Cheque Print Template,Starting position from top edge,kedudukan dari tepi atas Bermula apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali @@ -3128,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois. DocType: Student Guardian,Student Guardian,Guardian pelajar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive DocType: POS Profile,Update Stock,Update Saham apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM @@ -3156,7 +3161,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Isi borang dan simpannya +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Isi borang dan simpannya DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty sebenar dalam stok @@ -3183,17 +3188,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Show cukai Perpecahan +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Show cukai Perpecahan apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","penyertaan saham wujud terhadap Warehouse {0}, oleh itu anda tidak boleh semula menetapkan-atau mengubahsuainya" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Tiada pelajar Terdapat +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Tiada pelajar Terdapat apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Posting Invois Tarikh apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual DocType: Sales Invoice,Rounded Total,Bulat Jumlah DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Daripada AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Sila pilih Sebutharga @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Akaun Tunai Default apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,No Pelajar dalam +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,No Pelajar dalam apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Sila masukkan 'Jangkaan Tarikh Penghantaran' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini @@ -3236,6 +3241,7 @@ DocType: Timesheet,Total Billable Amount,Jumlah ditaksir apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3 DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod item> Item Group> Jenama DocType: Sales Team,Contribution (%),Sumbangan (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Pilih Program yang mengambil kursus mandatori. @@ -3263,8 +3269,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotif DocType: Vehicle,Insurance Company,Syarikat insurans DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ubah -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ubah +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Dari Penghantaran Nota DocType: Student,Student Email Address,Pelajar Alamat E-mel DocType: Timesheet Detail,From Time,Dari Masa apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok: @@ -3276,12 +3282,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran DocType: Purchase Invoice Item,Rate,Kadar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Pelatih -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,alamat Nama +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,alamat Nama DocType: Stock Entry,From BOM,Dari BOM DocType: Assessment Code,Assessment Code,Kod penilaian apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Asas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran @@ -3289,19 +3295,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktur gaji DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Isu Bahan +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Isu Bahan DocType: Material Request Item,For Warehouse,Untuk Gudang DocType: Employee,Offer Date,Tawaran Tarikh apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan. DocType: Purchase Invoice Item,Serial No,No siri apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama DocType: Purchase Invoice,Print Language,Cetak Bahasa DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Masukkan nilai mesti positif +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Masukkan nilai mesti positif apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Semua Wilayah DocType: Purchase Invoice,Items,Item apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Pelajar sudah mendaftar. @@ -3324,7 +3330,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}' DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Delivery Note Item,From Warehouse,Dari Gudang -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan DocType: Assessment Plan,Supervisor Name,Nama penyelia DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran @@ -3350,9 +3356,8 @@ DocType: Payment Entry,Internal Transfer,Pindahan dalaman apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar DocType: Department,Days for which Holidays are blocked for this department.,Hari yang mana Holidays disekat untuk jabatan ini. @@ -3365,7 +3370,7 @@ DocType: Mode of Payment,General,Ketua apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Lampirkan Kepala Surat apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran perlawanan dengan Invois @@ -3394,7 +3399,7 @@ DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,tidak diketahui DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas penggantian -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Tempat Jualan +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Tempat Jualan DocType: Payment Entry,Received Amount,Pendapatan daripada DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah" DocType: Account,Tax,Cukai @@ -3410,7 +3415,7 @@ DocType: Batch,Source Document Name,Source Document Nama DocType: Job Opening,Job Title,Tajuk Kerja apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Buat Pengguna apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan. DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit. @@ -3423,12 +3428,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}" DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,resit +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,resit ,Sales Register,Jualan Daftar DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Pilih Domain anda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan @@ -3477,11 +3482,11 @@ DocType: Stock Entry Detail,Basic Amount,Jumlah Asas DocType: Training Event,Exam,peperiksaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Negeri Bil apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} tidak berkaitan dengan Akaun Pihak {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} tidak berkaitan dengan Akaun Pihak {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan) DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Tarikh Akhir adalah wajib apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0 @@ -3492,13 +3497,13 @@ DocType: Supplier,Contact HTML,Hubungi HTML ,Inactive Customers,Pelanggan aktif DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan? DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta" DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan DocType: Company,Retail,Runcit DocType: Attendance,Absent,Tidak hadir -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Produk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template DocType: Upload Attendance,Download Template,Muat turun Template @@ -3511,7 +3516,7 @@ DocType: Journal Entry,Write Off Based On,Tulis Off Based On apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,membuat Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Cetak dan Alat Tulis DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Hantar Email Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Hantar Email Pembekal apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri DocType: Guardian Interest,Guardian Interest,Guardian Faedah @@ -3540,10 +3545,9 @@ DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle DocType: Production Order Item,Production Order Item,Pengeluaran Item pesanan apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kos Aset Dihapuskan -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,sebahagiannya ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2} DocType: Vehicle,Policy No,Polisi Tiada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk DocType: Asset,Straight Line,Garis lurus DocType: Project User,Project User,projek Pengguna apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3614,14 +3618,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2} DocType: Program Enrollment Tool,Student Applicants,Pemohon pelajar -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Percubaan apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Pulangan / Nota Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Pulangan / Nota Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Jumlah Amaun Dibayar DocType: Production Order Item,Transferred Qty,Dipindahkan Qty @@ -3641,7 +3645,7 @@ DocType: Sales Partner,Contact Desc,Hubungi Deskripsi apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis daun seperti biasa, sakit dan lain-lain" DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} DocType: Assessment Result,Student Name,Nama pelajar DocType: Brand,Item Manager,Perkara Pengurus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,gaji Dibayar @@ -3690,7 +3694,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Singkatan ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Sebutharga Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Sebutharga Pembekal DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1} @@ -3713,7 +3717,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log' DocType: Customer,From Lead,Dari Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Pilih Tahun Anggaran ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar DocType: Hub Settings,Name Token,Nama Token @@ -3746,7 +3750,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini. DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud DocType: Currency Exchange,To Currency,Untuk Mata Wang DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok. @@ -3756,7 +3760,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Cukai apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Dibayar dan Tidak Dihantar DocType: Project,Default Cost Center,Kos Pusat Default -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri DocType: Bank Guarantee,End Date,Tarikh akhir apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham DocType: Budget,Budget Accounts,Akaun belanjawan @@ -3773,7 +3776,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Hantar Pesanan Pengeluaran ini untuk proses seterusnya. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan." DocType: Assessment Group,Parent Assessment Group,Persatuan Ibu Bapa Penilaian apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Pekerjaan ,Sales Order Trends,Trend Pesanan Jualan @@ -3784,7 +3787,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Kadar (%) DocType: Stock Entry Detail,Additional Cost,Kos tambahan apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Akhir Tahun Kewangan Tarikh apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Membuat Sebutharga Pembekal +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Membuat Sebutharga Pembekal DocType: Quality Inspection,Incoming,Masuk DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri" @@ -3812,6 +3815,7 @@ DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam) DocType: Employee,History In Company,Sejarah Dalam Syarikat apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Tinggalkan Sekat Senarai DocType: Sales Invoice,Tax ID,ID Cukai @@ -3836,7 +3840,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Pulangan DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan DocType: Pricing Rule,Disable,Melumpuhkan -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran DocType: Project Task,Pending Review,Sementara menunggu Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}" DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan) @@ -3848,7 +3852,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Line tag DocType: Fee Component,Fee Component,Komponen Bayaran apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Pengurusan Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Tambah item dari +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Tambah item dari apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2} DocType: Cheque Print Template,Regular,biasa apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100% @@ -3870,12 +3874,12 @@ DocType: Employee,Reports to,Laporan kepada DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos DocType: Payment Entry,Paid Amount,Jumlah yang dibayar DocType: Assessment Plan,Supervisor,penyelia -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,talian +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,talian ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan DocType: Item Variant,Item Variant,Perkara Varian DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Pengurusan Kualiti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Perkara {0} telah dilumpuhkan @@ -3905,7 +3909,7 @@ DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Pelajar Email ID DocType: Employee,Notice (days),Notis (hari) DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Pilih item untuk menyelamatkan invois +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Pilih item untuk menyelamatkan invois DocType: Employee,Encashment Date,Penunaian Tarikh DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Pelarasan saham @@ -3929,7 +3933,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Sila nyatakan dari / ke berkisar DocType: Serial No,Under AMC,Di bawah AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Perkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Perkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,ambang @@ -3955,8 +3959,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Belum Terima apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Pilih item untuk mengeluarkan -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Pilih item untuk mengeluarkan +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" DocType: Item,Material Issue,Isu Bahan DocType: Hub Settings,Seller Description,Penjual Penerangan DocType: Employee Education,Qualification,Kelayakan @@ -3981,7 +3985,7 @@ DocType: POS Profile,Terms and Conditions,Terma dan Syarat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain" DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud DocType: Employee Loan,Disbursement Date,Tarikh pembayaran DocType: Vehicle,Vehicle,kenderaan DocType: Purchase Invoice,In Words,Dalam Perkataan @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Penurunan nilai aset dan Baki -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3} DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0} @@ -4021,7 +4025,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci DocType: Employee Education,Employee Education,Pendidikan Pekerja apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Salary Slip,Net Pay,Gaji bersih DocType: Account,Account,Akaun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima @@ -4030,7 +4034,7 @@ DocType: Expense Claim,Vehicle Log,kenderaan Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila membuat / menghubungkan akaun yang sama (Aset) untuk gudang." DocType: Purchase Invoice,Recurring Id,Id berulang DocType: Customer,Sales Team Details,Butiran Pasukan Jualan -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Padam selama-lamanya? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Padam selama-lamanya? DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Tidak sah {0} @@ -4069,7 +4073,7 @@ DocType: Program Enrollment Tool,New Program,Program baru DocType: Item Attribute Value,Attribute Value,Atribut Nilai ,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level DocType: Salary Detail,Salary Detail,Detail gaji -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Sila pilih {0} pertama +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Sila pilih {0} pertama apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. DocType: Sales Invoice,Commission,Suruhanjaya apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan. @@ -4090,17 +4094,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan DocType: Email Digest,New Purchase Orders,Pesanan Pembelian baru apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Pilih Jenama ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Pilih Jenama ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse adalah wajib DocType: Supplier,Address and Contacts,Alamat dan Kenalan DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h) DocType: Program,Program Abbreviation,Singkatan program -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item DocType: Warranty Claim,Resolved By,Diselesaikan oleh DocType: Bank Guarantee,Start Date,Tarikh Mula apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Memperuntukkan daun untuk suatu tempoh. @@ -4114,7 +4118,7 @@ DocType: Item,Average time taken by the supplier to deliver,Purata masa yang dia apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Keputusan penilaian apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Jangkaan Tarikh Mula -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway DocType: Payment Entry,Receive,Menerima @@ -4125,15 +4129,15 @@ DocType: Employee,Educational Qualification,Kelayakan pendidikan DocType: Workstation,Operating Costs,Kos operasi DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Terkumpul Anggaran Bulanan Melebihi DocType: Purchase Invoice,Submit on creation,Mengemukakan kepada penciptaan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mata wang untuk {0} mesti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Mata wang untuk {0} mesti {1} DocType: Asset,Disposal Date,Tarikh pelupusan DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam." DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Maklum balas latihan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4151,7 +4155,7 @@ DocType: BOM,Manufacturing,Pembuatan ,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar DocType: Account,Income,Pendapatan DocType: Industry Type,Industry Type,Jenis industri -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Sesuatu telah berlaku! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesuatu telah berlaku! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan DocType: Assessment Result Detail,Score,Rata @@ -4184,12 +4188,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Pembekal anda apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat. DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Pemberian +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Pemberian DocType: Lead,Converted,Ditukar DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Dari {0} untuk {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Dari {0} untuk {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati @@ -4240,7 +4244,7 @@ DocType: Vehicle Log,Odometer,odometer DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Perkara {0} dilumpuhkan DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan. DocType: Vehicle Log,Refuelling Details,Refuelling Butiran @@ -4250,7 +4254,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Kadar pembelian seluruh dunia: terdapat DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang) DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini DocType: Fees,Program Enrollment,program Pendaftaran @@ -4276,7 +4280,7 @@ DocType: Quality Inspection Reading,Reading 5,Membaca 5 DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini." DocType: Upload Attendance,Upload Attendance,Naik Kehadiran @@ -4361,7 +4365,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Download PDF DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Di mana item disimpan. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal> Jenis pembekal DocType: Request for Quotation,Supplier Detail,Detail pembekal apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Invois @@ -4400,7 +4403,7 @@ DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengel DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan. DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susutnilai (Bulan) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Akaun Kredit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Akaun Kredit DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Menunjukkan nilai-nilai sifar DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah @@ -4453,7 +4456,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Pemprosesan Payroll DocType: Opportunity Item,Basic Rate,Kadar asas DocType: GL Entry,Credit Amount,Jumlah Kredit DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Ditetapkan sebagai Hilang +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Ditetapkan sebagai Hilang DocType: Timesheet,Total Billable Hours,Jumlah jam kerja yang dibayar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat @@ -4467,11 +4470,11 @@ DocType: Student,Nationality,Warganegara ,Items To Be Requested,Item Akan Diminta DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian DocType: Company,Company Info,Maklumat Syarikat -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Pilih atau menambah pelanggan baru -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Pilih atau menambah pelanggan baru +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Akaun Debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Akaun Debit DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula DocType: Attendance,Employee Name,Nama Pekerja DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang) @@ -4495,7 +4498,7 @@ DocType: Account,Parent Account,Akaun Ibu Bapa DocType: Quality Inspection Reading,Reading 3,Membaca 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Baucer Jenis -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya DocType: Employee Loan Application,Approved,Diluluskan DocType: Pricing Rule,Price,Harga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri' @@ -4514,7 +4517,7 @@ DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan DocType: Account,Stock,Saham -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal" DocType: Employee,Current Address,Alamat Semasa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas" DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan @@ -4567,7 +4570,7 @@ DocType: SMS Settings,Static Parameters,Parameter statik DocType: Assessment Plan,Room,bilik DocType: Purchase Order,Advance Paid,Advance Dibayar DocType: Item,Item Tax,Perkara Cukai -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Bahan kepada Pembekal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Bahan kepada Pembekal apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Cukai Invois apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel @@ -4600,7 +4603,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tahap saham DocType: Customer,Commission Rate,Kadar komisen apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Membuat Varian apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Permohonan cuti blok oleh jabatan. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Troli kosong DocType: Vehicle,Model,model @@ -4630,7 +4633,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan DocType: Batch,Expiry Date,Tarikh Luput ,Supplier Addresses and Contacts,Alamat Pembekal dan Kenalan ,accounts-browser,akaun pelayar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Sila pilih Kategori pertama +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Sila pilih Kategori pertama apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini "Elaun" dalam Tetapan Saham atau item itu." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang. @@ -4638,7 +4641,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Hari Kredit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Buat Batch Pelajar DocType: Leave Type,Is Carry Forward,Apakah Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Dapatkan Item dari BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Dapatkan Item dari BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index f8879bd3b09..e1147d16b09 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,အရောင်းကိုယ်စားလ DocType: Employee,Rented,ငှားရမ်းထားသော DocType: Purchase Order,PO-,ရည်ညွှန်း DocType: POS Profile,Applicable for User,အသုံးပြုသူများအတွက်သက်ဆိုင်သော -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့် +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့် DocType: Vehicle Service,Mileage,မိုင်အကွာအဝေး apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည် DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။ DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန် @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင် DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default DocType: Leave Type,Leave Type Name,Type အမည် Leave -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ပွင့်လင်းပြရန် +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန် apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,စီးရီးအောင်မြင်စွာကျင်းပပြီးစီး Updated apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,ထွက်ခွာသည် apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Submitted တိကျစွာဂျာနယ် Entry ' @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးခ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show ကို Variant DocType: Academic Term,Academic Term,ပညာရေးဆိုင်ရာ Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ပစ္စည်း -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,အရေအတွက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,အရေအတွက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,စားပွဲအလွတ်မဖွစျနိုငျအကောင့်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ချေးငွေများ (စိစစ်) DocType: Employee Education,Year of Passing,Pass ၏တစ်နှစ်တာ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","ကိုးကားစရာ:% s ကို, Item Code ကို:% s နှင့်ဖောက်သည်:% s ကို" DocType: Item,Country of Origin,မူရင်းထုတ်လုပ်သည့်နိုင်ငံ apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ကုန်ပစ္စည်းလက်ဝယ်ရှိ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ပွင့်လင်းကိစ္စများ @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,ဝယ်ကုန်စာရင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ဝယ်ကုန်စာရင်း DocType: Maintenance Schedule Item,Periodicity,ကာလ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,မျှော်လင့်ထားသည့် Delivery နေ့စွဲအရောင်းအမိန့်နေ့စွဲမတိုင်မီဖြစ်ဖြစ်ပါသည် @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာမအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။ DocType: Packed Item,Parent Detail docname,မိဘ Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,ကီလိုဂရမ် DocType: Student Log,Log,တုံး apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။ DocType: Item Attribute,Increment,increment -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Advertising ကြော်ငြာ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ် DocType: Employee,Married,အိမ်ထောင်သည် apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ဘို့ခွင့်မပြု -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,အထဲကပစ္စည်းတွေကို Get -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,အထဲကပစ္စည်းတွေကို Get apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ဖော်ပြထားသောအရာများမရှိပါ @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ပ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ် DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,မတွေ့ရှိပစ္စည်းများ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,မတွေ့ရှိပစ္စည်းများ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး DocType: Lead,Person Name,လူတစ်ဦးအမည် DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,တစ်ဦးဖုန်းဆက်သူအမည်တူနှင့်အတူတည်ရှိ DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOM ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOM ကို Select လုပ်ပါ DocType: SMS Log,SMS Log,SMS ကိုအထဲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ် apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ် @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enqu DocType: Academic Term,Schools,ကျောင်းများ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},{1} များအတွက် {0} ဝန်ထမ်းများအတွက်မျှမတွေ့ခွင့်စံချိန်တင် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ပထမဦးဆုံးကုမ္ပဏီတစ်ခုကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. DocType: Employee Education,Under Graduate,ဘွဲ့လွန်အောက်မှာ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target ကတွင် DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ် @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,ပြောဆိုချက်ကိုငွေပမာဏ DocType: Employee,Mr,ဦး apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,အ cutomer အုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားဖောက်သည်အုပ်စု -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumer DocType: Employee,B-,ပါဘူးရှငျ @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,grade DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏ DocType: SMS Center,All Contact,အားလုံးသည်ဆက်သွယ်ရန် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့် apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,နှစ်ပတ်လည်လစာ DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ် DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry ' DocType: Journal Entry Account,Credit in Company Currency,Company မှငွေကြေးစနစ်အတွက်အကြွေး DocType: Delivery Note,Installation Status,Installation လုပ်တဲ့နဲ့ Status -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",သငျသညျတက်ရောက်သူကို update ချင်ပါသလား?
ပစ္စုပ္ပန်: {0} \
ပျက်ကွက်: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ် DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Entry 'ဖွင့်လှစ်တာဖြစ်ပါတယ် DocType: Customer Group,Mention if non-standard receivable account applicable,Non-စံကိုရရန်အကောင့်ကိုသက်ဆိုင်လျှင်ဖော်ပြထားခြင်း DocType: Course Schedule,Instructor Name,သှအမည် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,တွင်ရရှိထားသည့် DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","check လုပ်ထားလျှင်, ပစ္စည်းတောင်းဆိုချက်များတွင် non-စတော့ရှယ်ယာပစ္စည်းများပါဝင်တော်မူမည်။" @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင် ,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့် apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့" DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန် DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Next ကိုထပ်တလဲလဲ {0} {1} အပေါ်နေသူများကဖန်တီးလိမ့်မည် @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရ DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,ဘဏ်မှ Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,ဘဏ်မှ Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,နှစ်ပတ်လည် DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item DocType: Stock Entry,Sales Invoice No,အရောင်းပြေစာမရှိ @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့် ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,material တောင်းဆိုခြင်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,material တောင်းဆိုခြင်း DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့ @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း DocType: Item,Synced With Hub,Hub နှင့်အတူ Sync လုပ်ထား DocType: Vehicle,Fleet Manager,ရေယာဉ်စု Manager ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,မှားယွင်းနေ Password ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},အတန်း # {0}: {1} ကို item {2} ဘို့အနုတ်လက္ခဏာမဖွစျနိုငျ +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,မှားယွင်းနေ Password ကို DocType: Item,Variant Of,အမျိုးမျိုးမူကွဲ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,ယောဘ၏ကိုယ်ရေးအချ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ် DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လွှာ Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Delivery မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Delivery မှတ်ချက် apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ် apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။ @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ DocType: Item Tax,Tax Rate,အခွန်နှုန်း apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Item ကိုရွေးပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Item ကိုရွေးပါ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ် apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Non-Group ကမှ convert @@ -442,8 +441,8 @@ DocType: Employee,Widowed,မုဆိုးမ DocType: Request for Quotation,Request for Quotation,စျေးနှုန်းအဘို့တောင်းဆိုခြင်း DocType: Salary Slip Timesheet,Working Hours,အလုပ်လုပ်နာရီ DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,အရစ်ကျမိန့် Create ,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,စားသုံးသူများက apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) အခန်းကဏ္ဍ '' ထွက်ခွာခွင့်ပြုချက် '' ရှိရမယ် DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင် DocType: Announcement,Receiver,receiver @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,စစျဆေးသူအမည် DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည် apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ထို ERPNext လက်စွဲစာအုပ် Read @@ -485,6 +485,7 @@ DocType: Account,Old Parent,စာဟောငျးမိဘ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,မသင်မနေရကိုလယ် - ပညာရေးဆိုင်ရာတစ်နှစ်တာ DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,အီးမေးလ်ရဲ့တစ်စိတ်တစ်ပိုင်းအဖြစ်ဝင်သောနိဒါန်းစာသားစိတ်ကြိုက်ပြုလုပ်ပါ။ အသီးအသီးအရောင်းအဝယ်သီးခြားနိဒါန်းစာသားရှိပါတယ်။ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},ကုမ္ပဏီ {0} များအတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။ DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့် DocType: SMS Log,Sent On,တွင် Sent @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ apps/erpnext/erpnext/config/hr.py +70,Holiday master.,အားလပ်ရက်မာစတာ။ DocType: Request for Quotation Item,Required Date,လိုအပ်သောနေ့စွဲ DocType: Delivery Note,Billing Address,ကျသင့်ငွေတောင်းခံလွှာပေးပို့မည့်လိပ်စာ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။ +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Item Code ကိုရိုက်ထည့်ပေးပါ။ DocType: BOM,Costing,ကုန်ကျ DocType: Tax Rule,Billing County,ငွေတောင်းခံကောင်တီ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","checked အကယ်. ထားပြီးပုံနှိပ် Rate / ပုံနှိပ်ပမာဏတွင်ထည့်သွင်းသကဲ့သို့, အခွန်ပမာဏကိုထည့်သွင်းစဉ်းစားလိမ့်မည်" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,သင်တန်းကို select ပေးပါ apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,သင်တန်းကို select ပေးပါ DocType: Timesheet Detail,Hrs,နာရီ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု. DocType: Stock Entry Detail,Difference Account,ခြားနားချက်အကောင့် apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,၎င်း၏မှီခိုအလုပ်တစ်ခုကို {0} တံခါးပိတ်မဟုတ်ပါအဖြစ်အနီးကပ်အလုပ်တစ်ခုကိုမနိုင်သလား။ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ DocType: Sales Order,To Deliver,လှတျတျောမူရန် DocType: Purchase Invoice Item,Item,အချက် -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr) DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,စုစုပေါင်းအမြ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ DocType: Production Planning Tool,Material Requirement,ပစ္စည်းလိုအပ်ချက် DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည် DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွန်နှင့်စွပ်စွဲချက် Add DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ DocType: Territory,For reference,ကိုးကားနိုင်ရန် @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,စုဆောင်းတန်ဖိုးများ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,အရောင်းအမိန့်လုပ်ပါ DocType: Project Task,Project Task,စီမံကိန်းရဲ့ Task ,Lead Id,ခဲ Id DocType: C-Form Invoice Detail,Grand Total,စုစုပေါင်း @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,ငွေတောင်းခ DocType: Job Applicant,Resume Attachment,ကိုယ်ရေးမှတ်တမ်းတွယ်တာ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,repeat Customer များ DocType: Leave Control Panel,Allocate,နေရာချထား -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,အရောင်းသို့ပြန်သွားသည် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,အရောင်းသို့ပြန်သွားသည် apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး DocType: Announcement,Posted By,အားဖြင့် Posted DocType: Item,Delivered by Supplier (Drop Ship),ပေးသွင်း (Drop သင်္ဘော) ဖြင့်ကယ်လွှတ် @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,ကုန်ပိ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} '' မဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {2} အတွက် DocType: Buying Settings,Settings for Buying Module,ဝယ်ယူ Module သည် Settings ကို apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},ပိုင်ဆိုင်မှု {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,ဝယ်ယူခြင်းပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,ဝယ်ယူခြင်းပြေစာပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Buying Settings,Supplier Naming By,အားဖြင့်ပေးသွင်း Name DocType: Activity Type,Default Costing Rate,Default အနေနဲ့ကုန်ကျနှုန်း DocType: Maintenance Schedule,Maintenance Schedule,ပြုပြင်ထိန်းသိမ်းမှုဇယား -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ထိုအခါ Pricing နည်းဥပဒေများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်းရေးထည့်ပြီးကင်ပိန်းစသည်တို့ကိုအရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Inventory ထဲမှာပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ဝန်ထမ်းချေးငွေစီမံခန့်ခွဲမှု DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ် @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,ဖွယ်ရှိ DocType: Production Order Operation,In minutes,မိနစ် DocType: Issue,Resolution Date,resolution နေ့စွဲ DocType: Student Batch Name,Batch Name,batch အမည် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ကဖန်တီး: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet ကဖန်တီး: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,စာရင်းသွင်း DocType: Selling Settings,Customer Naming By,အားဖြင့်ဖောက်သည် Name @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန DocType: Production Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန် DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,အပြီးသတ် -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,base DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ DocType: Journal Entry,Write Off Amount,ငွေပမာဏပိတ်ရေးထား DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ် apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ကို Preview လစာစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,အကောင့် {0} အကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့ DocType: Account,Expenses Included In Valuation,အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်တွင်ထည့်သွင်းကုန်ကျစရိတ် DocType: Hub Settings,Seller City,ရောင်းချသူစီးတီး @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,item မ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,သစ်ပင်ကို Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,သစ်ပင်ကို Type DocType: BOM Explosion Item,Qty Consumed Per Unit,တစ်ယူနစ်ကိုလောင် Qty DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင် @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Mode of Payment Account,Default Account,default အကောင့် DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည် +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည် apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု. DocType: Production Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန် ,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,စွမ် DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,လစဉ်လစာကြေငြာချက်။ DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ. DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,ဘဏ်မှ A / C အမှတ် DocType: Bank Guarantee,Project,စီမံကိန်း DocType: Quality Inspection Reading,Reading 7,7 Reading +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,တစ်စိတ်တစ်ပိုင်းမိန့်ထုတ် DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ဂျာနယ် Entry '{0} ကနေတဆင့်ဖျက်သိမ်းပိုင်ဆိုင်မှု @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,အကျိုးစီးပွ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,အီးမေးလ်အကောင့်ကိုဖွင့်သတ်မှတ် -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ DocType: Account,Liability,တာဝန် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ပိတ်ဆို့ငွေပမာဏ Row {0} အတွက်တောင်းဆိုမှုများငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။ DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ် DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,Update ကိုစီးရီး DocType: Supplier Quotation,Is Subcontracted,Subcontracted ဖြစ်ပါတယ် DocType: Item Attribute,Item Attribute Values,item Attribute တန်ဖိုးများ DocType: Examination Result,Examination Result,စာမေးပွဲရလဒ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,ဝယ်ယူခြင်း Receipt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ဝယ်ယူခြင်း Receipt ,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Submitted လစာစလစ် DocType: Employee,Ms,ဒေါ် apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည် +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,စတော့ရှယ်ယာငွေလက်ကျန်အကောင့်ရှိပြီးသားလည်းမရှိအဖြစ်ကိုအလိုအလျောက်အကောင့်ကိုမဖန်တီးနိုင်။ သင်ဤဂိုဒေါင်တခုတခုအပေါ်မှာ entry ကိုဖြစ်စေနိုင်ပါတယ်မတိုင်မီသင်တစ်ဦးတူညီသည့်အကောင့်ဖန်တီးရမယ် @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ DocType: Quality Inspection Reading,Reading 6,6 Reading -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ် DocType: Hub Settings,Sync Now,အခုတော့ Sync ကို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူ DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ် DocType: Asset,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ DocType: Stock Ledger Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,နယူးအရောင်းပြေစာ +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,နယူးအရောင်းပြေစာ DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့် +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့် DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး DocType: Salary Slip,Total in words,စကားစုစုပေါင်း @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,ရှိပါတယ်ပရ DocType: Employee Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" DocType: Job Opening,Publish on website,website တွင် Publish apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ဖောက်သည်တင်ပို့ရောင်းချမှု။ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,နေ့စွဲက Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ကှဲလှဲ ,Company Name,ကုမ္ပဏီအမည် DocType: SMS Center,Total Message(s),စုစုပေါင်း Message (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,လွှဲပြောင်းသည် Item ကိုရွေးပါ DocType: Purchase Invoice,Additional Discount Percentage,အပိုဆောင်းလျှော့ရာခိုင်နှုန်း apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,အားလုံးအကူအညီနဲ့ဗီဒီယိုစာရင်းကိုကြည့်ခြင်း DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,စစ်ဆေးမှုများအနည်ရာဘဏ်အကောင့်ဖွင့်ဦးခေါင်းကိုရွေးချယ်ပါ။ @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,လုပ်ပါ DocType: Student Admission,Admission Start Date,ဝန်ခံချက် Start ကိုနေ့စွဲ DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။ @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,အရောင်းပြေစာ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင် apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ငွေပမာဏရောင်းချနေ DocType: Repayment Schedule,Interest Amount,အကျိုးစီးပွားငွေပမာဏ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု. DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ DocType: Issue,Issue,ထုတ်ပြန်သည် DocType: Asset,Scrapped,ဖျက်သိမ်း @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Item Variant သည် attributes ။ ဥပမာ Size အ, အရောင်စသည်တို့" DocType: Purchase Invoice,Returns,ပြန် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ဂိုဒေါင် -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ် +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ် apps/erpnext/erpnext/config/hr.py +35,Recruitment,်ထမ်းခေါ်ယူမှု DocType: Lead,Organization Name,အစည်းအရုံးအမည် DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ် @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,ဆန့်ကျင် DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,စာပို့သင်္ကေတ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,စာပို့သင်္ကေတ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည် DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ရလဒ်များ +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ရလဒ်များ DocType: Item,Default Supplier,default ပေးသွင်း DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော် DocType: Employee Loan,Repayment Schedule,ပြန်ဆပ်ဇယား @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,သဘောင်္ DocType: Holiday List,Get Weekly Off Dates,အပတ်စဉ်ပိတ် Get နေ့ရက်များ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲထက်လျော့နည်းမဖွစျနိုငျ DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ဒေါက်တာ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ဒေါက်တာ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။ apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{1} {2} | {0} မှ apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ် @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,နေ့စွဲ မှစ. DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,သယ်ယူပို့ဆောင်ရေး apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,မှားနေသော Attribute -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည် apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည် DocType: SMS Center,Total Characters,စုစုပေါင်းဇာတ်ကောင် apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု. @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,Lal / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start ကိုတစ်နှစ်တာ DocType: Purchase Invoice,Start date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏နေ့စွဲ Start DocType: Salary Slip,Leave Without Pay,Pay ကိုမရှိရင် Leave -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်းအမှား ,Trial Balance for Party,ပါတီများအတွက် trial Balance ကို DocType: Lead,Consultant,အကြံပေး DocType: Salary Slip,Earnings,င်ငွေ @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Set DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။ DocType: Purchase Invoice,Is Return,သို့ပြန်သွားသည်ဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ပြန်သွား / မြီစားမှတ်ချက် DocType: Price List Country,Price List Country,စျေးနှုန်းကိုစာရင်းနိုင်ငံ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},Item {1} သည် {0} တရားဝင် serial nos @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,default Item Group က DocType: Employee Loan,Partially Disbursed,တစ်စိတ်တစ်ပိုင်းထုတ်ချေး apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။ DocType: Account,Balance Sheet,ချိန်ခွင် Sheet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,သင့်ရဲ့ရောင်းအားလူတစ်ဦးကိုဖောက်သည်ကိုဆက်သွယ်ရန်ဤနေ့စွဲအပေါ်တစ်ဦးသတိပေးရလိမ့်မည် apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ် @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန် DocType: Purchase Invoice Item,Net Rate,Net က Rate DocType: Purchase Invoice Item,Purchase Invoice Item,ဝယ်ယူခြင်းပြေစာ Item -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ်လယ်ဂျာ Entries နှင့် GL Entries ရွေးချယ်ထားတဲ့ဝယ်ယူလက်ခံသည်ထပ်မံတင်ပို့နေကြသည် +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,စတော့အိတ်လယ်ဂျာ Entries နှင့် GL Entries ရွေးချယ်ထားတဲ့ဝယ်ယူလက်ခံသည်ထပ်မံတင်ပို့နေကြသည် apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,item 1 DocType: Holiday,Holiday,အားလပ်ရက်များ DocType: Support Settings,Close Issue After Days,နေ့ရက်များပြီးနောက်နီးကပ် Issue @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{1} မှ {0} ကနေလစာ၏ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},အေးခဲအကောင့် {0} တည်းဖြတ်ခွင့်ပြုချက်မရ DocType: Journal Entry,Get Outstanding Invoices,ထူးချွန်ငွေတောင်းခံလွှာကိုရယူပါ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ် +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,အရောင်းအမှာစာ {0} တရားဝင်မဟုတ် apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync ကိုမာစတာ Data ကို +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync ကိုမာစတာ Data ကို apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့် @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,မြို့တော်ပစ္စည်းများ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။" DocType: Hub Settings,Seller Website,ရောင်းချသူဝက်ဘ်ဆိုက် DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ထုတ်လုပ်မှုအမိန့် status ကို {0} သည် +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},ထုတ်လုပ်မှုအမိန့် status ကို {0} သည် DocType: Appraisal Goal,Goal,ရည်မှန်းချက် DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက် ,Team Updates,အသင်းကိုအပ်ဒိတ်များ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,ပေးသွင်းအကြောင်းမူကား +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,ပေးသွင်းအကြောင်းမူကား DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။ DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ပုံနှိပ်ပါ Format ကို Create @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,အစာ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3 DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,မာကုကိုတက်ရောက်ဖို့ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,မာကုကိုတက်ရောက်ဖို့ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,စာရင်းသွင်းကျောင်းသား apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},အနီးကပ်အကောင့်ကို၏ငွေကြေး {0} ဖြစ်ရပါမည် apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},အားလုံးပန်းတိုင်သည်ရမှတ် sum 100 ဖြစ်သင့်သည်က {0} သည် @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,စျေးဝယ်တွန်းလှည apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,AVG Daily သတင်းစာအထွက် DocType: POS Profile,Campaign,ကင်ပိန်း DocType: Supplier,Name and Type,အမည်နှင့်အမျိုးအစား -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်နဲ့ Status '' Approved 'သို့မဟုတ်' 'ငြင်းပယ်' 'ရမည် +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်နဲ့ Status '' Approved 'သို့မဟုတ်' 'ငြင်းပယ်' 'ရမည် DocType: Purchase Invoice,Contact Person,ဆက်သွယ်ရမည့်သူ apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','' မျှော်မှန်း Start ကိုနေ့စွဲ '' မျှော်မှန်း End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Course Scheduling Tool,Course End Date,သင်တန်းပြီးဆုံးရက်စွဲ @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခလိပ်စာအမည် apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ငွေစာရင်း၏ဇယား DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Maintenance Visit,Unscheduled,Unscheduled DocType: Employee,Owned,ပိုင်ဆိုင် @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,task ကိုအလေးချိန် DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Office ကိုငှား apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,သွင်းကုန်မအောင်မြင်ပါ! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,item Variant DocType: Company,Services,န်ဆောင်မှုများ DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ DocType: Sales Invoice,Source,အရင်းအမြစ် apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ် @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Program ကိုကျောင်းအပ် DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည် DocType: Purchase Receipt,Transporter Details,Transporter Details ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည် apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,သေတ္တာ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,အဖွဲ့ DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု. @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လ DocType: Sales Partner,Sales Partner Target,အရောင်း Partner Target က DocType: Loan Type,Maximum Loan Amount,အများဆုံးချေးငွေပမာဏ DocType: Pricing Rule,Pricing Rule,စျေးနှုန်း Rule -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ကျောင်းသား {0} အဘို့အလိပ်အရေအတွက်က Duplicate -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ကျောင်းသား {0} အဘို့အလိပ်အရေအတွက်က Duplicate +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ကျောင်းသား {0} အဘို့အလိပ်အရေအတွက်က Duplicate +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ကျောင်းသား {0} အဘို့အလိပ်အရေအတွက်က Duplicate DocType: Budget,Action if Annual Budget Exceeded,လှုပ်ရှားမှုနှစ်ပတ်လည်ဘတ်ဂျက်ကျော်သွားပါပြီလျှင် apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,အမိန့်ကိုဝယ်ယူအသုံးပြုမှ material တောင်းဆိုခြင်း DocType: Shopping Cart Settings,Payment Success URL,ငွေပေးချေမှုရမည့်အောင်မြင်မှု URL ကို @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,ပြန်ဆပ် Method ကို DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","check လုပ်ထားလျှင်, ပင်မစာမျက်နှာဝက်ဘ်ဆိုက်များအတွက် default အနေနဲ့ Item Group မှဖြစ်လိမ့်မည်" DocType: Quality Inspection Reading,Reading 4,4 Reading -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} စီမံကိန်း {1} ဘို့မတွေ့ရှိများအတွက် default BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} စီမံကိန်း {1} ဘို့မတွေ့ရှိများအတွက် default BOM apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,ကုမ္ပဏီစရိတ်များအတွက်တောင်းဆိုမှုများ။ apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","ကျောင်းသားများသည်စနစ်၏နှလုံးမှာဖြစ်ကြောင်း, ရှိသမျှကိုသင်၏ကျောင်းသားများကို add" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},အတန်း # {0}: ရှင်းလင်းခြင်းနေ့စွဲ {1} {2} Cheque တစ်စောင်လျှင်နေ့စွဲမတိုင်မီမဖွစျနိုငျ @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့် apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ DocType: SMS Center,Receiver List,receiver များစာရင်း -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,ရှာရန် Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,ရှာရန် Item apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန် DocType: Assessment Plan,Grading Scale,grade စကေး apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ယခုပင်လျှင်ပြီးစီး +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ယခုပင်လျှင်ပြီးစီး apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည် @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,န်ထမ်းများအတွက် apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ငွေပေးချေ Entry 'Make apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,row {0}: ပေးသွင်းဆန့်ကျင်ကြိုတင်ငွေကြိုပေးရမညျ DocType: Company,Default Values,default တန်ဖိုးများ +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{အကြိမ်ရေ} Digest မဂ္ဂဇင်း DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,စုဝေး @@ -1662,7 +1666,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ် apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ် -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,အာမခံပြောဆိုချက်ကို +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,အာမခံပြောဆိုချက်ကို ,Lead Details,ခဲအသေးစိတ်ကို DocType: Salary Slip,Loan repayment,ချေးငွေပြန်ဆပ် DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏အဆုံးနေ့စွဲ @@ -1681,7 +1685,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,စျေးဝယ်ခြ DocType: Employee,Permanent Address,အမြဲတမ်းလိပ်စာ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",{0} {1} က Grand စုစုပေါင်း {2} ထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျဆန့်ကျင်ပေးဆောင်ကြိုတင်မဲ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု. DocType: Student Sibling,Studying in Same Institute,တူ Institute ကိုလေ့လာနေ DocType: Territory,Territory Manager,နယ်မြေတွေကို Manager က DocType: Packed Item,To Warehouse (Optional),ဂိုဒေါင် (Optional) မှ @@ -1730,7 +1734,7 @@ DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြေ ,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည် DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,အော့ဖ်လိုင်း +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,အော့ဖ်လိုင်း DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,စုစုပေါင်း Target က DocType: Program Course,Required,တောင်းဆိုနေတဲ့ @@ -1753,7 +1757,7 @@ DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ် DocType: Item,Variants,မျိုးကွဲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ @@ -1761,7 +1765,7 @@ DocType: Sales Team,Contribution to Net Total,Net ကစုစုပေါင် DocType: Sales Invoice Item,Customer's Item Code,customer ရဲ့ Item Code ကို DocType: Stock Reconciliation,Stock Reconciliation,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး DocType: Territory,Territory Name,နယ်မြေတွေကိုအမည် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည် +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,အလုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်ခင် Submit လိုအပ်သည် apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,တစ်ဦးယောဘသည်လျှောက်ထားသူ။ DocType: Purchase Order Item,Warehouse and Reference,ဂိုဒေါင်နှင့်ကိုးကားစရာ DocType: Supplier,Statutory info and other general information about your Supplier,ပြဋ္ဌာန်းဥပဒေအချက်အလက်နှင့်သင်၏ပေးသွင်းအကြောင်းကိုအခြားအထွေထွေသတင်းအချက်အလက် @@ -1769,7 +1773,7 @@ DocType: Item,Serial Nos and Batches,serial Nos နှင့် batch DocType: Item,Serial Nos and Batches,serial Nos နှင့် batch apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ကျောင်းသားအုပ်စုအစွမ်းသတ္တိ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ကျောင်းသားအုပ်စုအစွမ်းသတ္တိ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး apps/erpnext/erpnext/config/hr.py +137,Appraisals,တန်ဖိုးခြင်း apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ @@ -1784,7 +1788,7 @@ DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည် DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ငွေပေးချေမှုရမည့် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ DocType: Production Order Operation,Actual Time and Cost,အမှန်တကယ်အချိန်နှင့်ကုန်ကျစရိတ် apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},အများဆုံး၏ပစ္စည်းတောင်းဆိုမှု {0} အရောင်းအမိန့် {2} ဆန့်ကျင်ပစ္စည်း {1} သည်ဖန်ဆင်းနိုင် @@ -1805,7 +1809,7 @@ DocType: Hub Settings,Hub Node,hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,အပေါင်းအဖေါ် DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,နယူးလှည်း +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,နယူးလှည်း apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create DocType: Vehicle,Wheels,ရထားဘီး @@ -1852,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင် DocType: Student Admission,Application Form Route,လျှောက်လွှာ Form ကိုလမ်းကြောင်း -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည် +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,နယ်မြေတွေကို / ဖောက်သည် apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ဥပမာ 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,အမျိုးအစား {0} Leave ကြောင့်လစာမပါဘဲထွက်သွားသည်ကတည်းကခွဲဝေမရနိုငျ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},row {0}: ခွဲဝေငွေပမာဏ {1} ထက်လျော့နည်းသို့မဟုတ်ထူးချွန်ငွေပမာဏ {2} ငွေတောင်းပြေစာပို့ဖို့နဲ့ညီမျှပါတယ်ဖြစ်ရမည် @@ -1872,11 +1876,11 @@ DocType: Delivery Note Item,Against Sales Order,အရောင်းအမိ ,Serial No Status,serial မရှိပါနဲ့ Status DocType: Payment Entry Reference,Outstanding,ထူးချွန် ,Daily Timesheet Summary,Daily သတင်းစာ Timesheet အကျဉ်းချုပ် -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","row {0}: နေ့စွဲ \ ထဲကနေနှင့်မှအကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} တန်းတူဖြစ်ရမည်, {1} ကာလကိုသတ်မှတ်ဖို့" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ DocType: Pricing Rule,Selling,အရောင်းရဆုံး -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ DocType: Employee,Salary Information,လစာပြန်ကြားရေး DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ @@ -1891,14 +1895,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Item အဖွ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ဒီတာဝန်ခံအမျိုးအစားသည်ထက် သာ. ကြီးမြတ်သို့မဟုတ်လက်ရှိအတန်းအရေအတွက်တန်းတူအတန်းအရေအတွက်ကိုရည်ညွှန်းနိုင်ဘူး DocType: Asset,Sold,ကိုရောင်းချ ,Item-wise Purchase History,item-ပညာရှိသဝယ်ယူခြင်းသမိုင်း -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial No ဆွဲယူဖို့ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. Item {0} သည်ကဆက်ပြောသည် +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Serial No ဆွဲယူဖို့ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. Item {0} သည်ကဆက်ပြောသည် DocType: Account,Frozen,ရေခဲသော ,Open Production Orders,ပွင့်လင်းထုတ်လုပ်မှုအမိန့် DocType: Sales Invoice Payment,Base Amount (Company Currency),base ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Payment Reconciliation Payment,Reference Row,ကိုးကားစရာ Row DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန် DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ရင်းနှီးမြှုပ်နှံမှုများ DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို @@ -1931,14 +1935,14 @@ DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate DocType: Discussion,Discussion,ဆွေးနွေးချက် DocType: Payment Entry,Transaction ID,ငွေသွင်းငွေထုတ် ID ကို DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းငွေတောင်းခံလွှာပမာဏ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ် +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ် apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,လင်မယား -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားဖြစ်သင့်တယ် @@ -1952,7 +1956,7 @@ DocType: Employee,Personal Details,ပုဂ္ဂိုလ်ရေးအသေ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ 'ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ' 'set ကျေးဇူးပြု. ,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင် ,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည် @@ -1981,7 +1985,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,HR Settings ကို DocType: Salary Slip,net pay info,အသားတင်လစာအချက်အလက် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။ DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ် DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။" @@ -2015,19 +2019,19 @@ DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရေ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည် apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည် DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည် DocType: Salary Component,Deduction,သဘောအယူအဆ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။ DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက် apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ကွာခြားချက်ပမာဏသုညဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,ကွာခြားချက်ပမာဏသုညဖြစ်ရပါမည် DocType: Project,Gross Margin,gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,ကိုးကာချက် +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ကိုးကာချက် DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ ,Production Analytics,ထုတ်လုပ်မှု Analytics မှ @@ -2053,7 +2057,7 @@ DocType: Expense Claim,Approver,ခွင့်ပြုချက် DocType: Guardian,Work Address,အလုပ်လိပ်စာ DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှတ်ကိုတွက်ချက် DocType: Request for Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ် +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ် apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။ apps/erpnext/erpnext/hooks.py +87,Shipments,တင်ပို့ရောင်းချမှု apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,ဂိုဒေါင်များအတွက်အကောင့်လက်ကျန်ငွေ ({0}) {1} နှင့်စတော့ရှယ်ယာတန်ဖိုး ({2}) {3} အတူတူပင်ဖြစ်ရပါမည် @@ -2076,7 +2080,7 @@ DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွ DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Interaction အရေအတွက် apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Interaction အရေအတွက် -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ @@ -2088,7 +2092,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),rate (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Student Guardian,Others,အခြားသူများ DocType: Payment Entry,Unallocated Amount,ထဲကအသုံးမပြုတဲ့ငွေပမာဏ -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။ +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,တစ်ကိုက်ညီတဲ့ပစ္စည်းရှာမတှေ့နိုငျပါသညျ။ {0} များအတွက်အချို့သောအခြား value ကို select လုပ်ပါကိုကျေးဇူးတင်ပါ။ DocType: POS Profile,Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက် DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",အဖြေထုတ်ကုန်ပစ္စည်းသို့မဟုတ်စတော့ရှယ်ယာအတွက်ဝယ်ရောင်းမစောင့်ဘဲပြုလုပ်ထားတဲ့န်ဆောင်မှု။ apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,အဘယ်သူမျှမကပို updates များကို @@ -2121,6 +2125,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ် DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့် +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,စီအီးအို DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု. @@ -2152,7 +2157,7 @@ DocType: Offer Letter Term,Offer Term,ကမ်းလှမ်းမှုကိ DocType: Quality Inspection,Quality Manager,အရည်အသွေးအ Manager က DocType: Job Applicant,Job Opening,ယောဘသည်အဖွင့်ပွဲ DocType: Payment Reconciliation,Payment Reconciliation,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေး -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Incharge ပုဂ္ဂိုလ်ရဲ့နာမညျကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge ပုဂ္ဂိုလ်ရဲ့နာမညျကို select လုပ်ပါ ကျေးဇူးပြု. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,နည်းပညာတက္ကသိုလ် apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},စုစုပေါင်းကြွေးကျန်: {0} DocType: BOM Website Operation,BOM Website Operation,BOM ဝက်ဘ်ဆိုက်စစ်ဆင်ရေး @@ -2187,13 +2192,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,external apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,အသုံးပြုသူများနှင့်ခွင့်ပြုချက် DocType: Vehicle Log,VLOG.,ရုပ်ရှင်ဘလော့ဂ်။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Created ထုတ်လုပ်မှုအမိန့်: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Created ထုတ်လုပ်မှုအမိန့်: {0} DocType: Branch,Branch,အညွန့ DocType: Guardian,Mobile Number,လက်ကိုင်ဖုန်းနာပတ် apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ပုံနှိပ်နှင့် Branding DocType: Bin,Actual Quantity,အမှန်တကယ်ပမာဏ DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} မတွေ့ရှိ serial No +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} မတွေ့ရှိ serial No DocType: Scheduling Tool,Student Batch,ကျောင်းသားအသုတ်လိုက် apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,သင့် Customer apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ကျောင်းသား Make @@ -2222,7 +2227,7 @@ DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ @@ -2248,11 +2253,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Tool ကို Rename apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update ကိုကုန်ကျစရိတ် DocType: Item Reorder,Item Reorder,item Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ပစ္စည်းလွှဲပြောင်း +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ပစ္စည်းလွှဲပြောင်း DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။ apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် @@ -2302,7 +2307,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,တစ် Finished DocType: Upload Attendance,Attendance To Date,နေ့စွဲရန်တက်ရောက် DocType: Warranty Claim,Raised By,By ထမြောက်စေတော် DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,ပိတ် Compensatory DocType: Offer Letter,Accepted,လက်ခံထားတဲ့ @@ -2312,12 +2317,12 @@ DocType: SG Creation Tool Course,Student Group Name,ကျောင်းသာ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။ DocType: Room,Room Number,အခန်းနံပတ် apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ထုတ်လုပ်မှုအမိန့် {3} အတွက်စီစဉ်ထား quanitity ({2}) ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry ' +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry ' apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ DocType: Stock Entry,For Quantity,ပမာဏများအတွက် @@ -2353,12 +2358,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,ဘယ်လိုမကြာခဏ? DocType: Purchase Receipt,Get Current Stock,လက်ရှိစတော့အိတ် Get apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Student,Joining Date,နေ့စွဲလာရောက်ပူးပေါင်း ,Employees working on a holiday,တစ်အားလပ်ရက်တွင်လုပ်ကိုင်န်ထမ်းများ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,မာကုလက်ရှိ DocType: Project,% Complete Method,% အပြီးအစီး Method ကို -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ DocType: Production Order,Actual End Date,အမှန်တကယ် End Date ကို DocType: BOM,Operating Cost (Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Purchase Invoice,PINV-,PINV- @@ -2375,7 +2379,7 @@ DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသေ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,အဆုံးတစ်နှစ်တာ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ @@ -2413,7 +2417,7 @@ DocType: Homepage,Homepage,ပင်မစာမျက်နှာ DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Created ကြေး Records ကို - {0} DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,စတော့အိတ် Entry '{0} တင်သွင်းသည်မဟုတ် DocType: Payment Reconciliation,Bank / Cash Account,ဘဏ်မှ / ငွေအကောင့် apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next ကိုဆက်သွယ်ပါအားဖြင့်ခဲအီးမေးလ်လိပ်စာအတိုင်းအတူတူမဖွစျနိုငျ @@ -2435,6 +2439,7 @@ DocType: Opportunity,Customer / Lead Name,customer / ခဲအမည် apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ် apps/erpnext/erpnext/config/manufacturing.py +7,Production,ထုတ်လုပ်မှု DocType: Guardian,Occupation,အလုပ်အကိုင် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည် apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),စုစုပေါင်း (Qty) DocType: Sales Invoice,This Document,ဒီစာရွက်စာတမ်း @@ -2451,7 +2456,7 @@ DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ S apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,တစ်ဦး Issue သတင်းပို့ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility ကိုအသုံးစရိတ်များ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-အထက် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry '{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry '{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,အထက်ပါရွေးချယ်ထားသောစံနှုန်းများကို OR လစာစလစ်အဘို့အဘယ်သူမျှမကန်ထမ်းပြီးသားနေသူများကဖန်တီး @@ -2485,7 +2490,7 @@ DocType: Account,Account Type,Account Type DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,အဘယ်သူမျှမအချိန်စာရွက်များ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} သယ်-forward နိုင်သည်မရနိုင်ပါ Type နေရာမှာ Leave -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ပြုပြင်ထိန်းသိမ်းမှုဇယားအပေါငျးတို့သပစ္စည်းများသည် generated မဟုတ်ပါ။ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ပြုပြင်ထိန်းသိမ်းမှုဇယားအပေါငျးတို့သပစ္စည်းများသည် generated မဟုတ်ပါ။ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. ,To Produce,ထုတ်လုပ် apps/erpnext/erpnext/config/hr.py +93,Payroll,အခစာရင်း apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{1} အတွက် {0} အတန်းသည်။ {2} Item မှုနှုန်း, အတန်း {3} ကိုလည်းထည့်သွင်းရမည်ကိုထည့်သွင်းရန်" @@ -2503,7 +2508,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့် DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,delivery +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,delivery DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ပုဒ်မကုန်ကျမှာ "ပစ္စည်းများအခြေတွင်အမျိုးမျိုးနှုန်း" ကိုကြည့်ပါ apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2512,7 +2517,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,စုစုပေါင်းခွဲဝေပမာဏ DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိကျမှန်ကန်ဂျာနယ် Entry ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,ကုန်ကျစရိတ် Center က @@ -2522,16 +2527,16 @@ DocType: Tax Rule,Shipping Country,သဘောင်္တင်ခနိုင DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,အရောင်းအရောင်းအဝယ်ကနေဖောက်သည်ရဲ့အခွန် Id Hide DocType: Upload Attendance,Upload HTML,HTML ကို upload DocType: Employee,Relieving Date,နေ့စွဲ Relieving -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။" DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ဂိုဒေါင်သာစတော့အိတ် Entry / Delivery မှတ်ချက် / ဝယ်ယူခြင်းပြေစာကနေတဆင့်ပြောင်းလဲနိုင်ပါသည် DocType: Employee Education,Class / Percentage,class / ရေရာခိုင်နှုန်း apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ဝင်ငွေခွန် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။ DocType: Item Supplier,Item Supplier,item ပေးသွင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။ DocType: Company,Stock Settings,စတော့အိတ် Settings ကို apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်" @@ -2576,7 +2581,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,နယူးဂိုဒေါင်အမည် apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),စုစုပေါင်း {0} ({1}) DocType: C-Form Invoice Detail,Territory,နယျမွေ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု. +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု. DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ DocType: Vehicle Log,Fuel Qty,လောင်စာအရည်အတွက် DocType: Production Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန် @@ -2624,7 +2629,7 @@ DocType: Project,Copied From,မှစ. ကူးယူ DocType: Project,Copied From,မှစ. ကူးယူ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},အမှားအမည်: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ပြတ်လပ်မှု -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} နှင့်ဆက်စပ်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} နှင့်ဆက်စပ်ပါဘူး apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည် DocType: Packing Slip,If more than one package of the same type (for print),(ပုံနှိပ်သည်) တူညီသောအမျိုးအစားတစ်ခုထက် ပို. package ကို အကယ်. ,Salary Register,လစာမှတ်ပုံတင်မည် @@ -2643,7 +2648,7 @@ DocType: Account,Round Off,ပိတ် round DocType: Tax Rule,Use for Shopping Cart,စျေးဝယ်လှည်းအသုံးပြု apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Value ကို {0} Attribute ဘို့ {1} တရားဝင်ပစ္စည်းများ၏စာရင်းထဲတွင်မတည်ရှိပါဘူး Item {2} များအတွက်တန်ဖိုးများ Attribute DocType: BOM Item,Scrap %,တစ်ရွက်% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည် +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည် DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက် apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ် apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်" @@ -2664,11 +2669,11 @@ DocType: Salary Detail,Condition and Formula Help,အခြေအနေနှင apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,နယ်မြေတွေကို Tree Manage ။ DocType: Journal Entry Account,Sales Invoice,အရောင်းပြေစာ DocType: Journal Entry Account,Party Balance,ပါတီ Balance -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု. DocType: Company,Default Receivable Account,default receiver အကောင့် DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,အထက်ပါရွေးချယ်ထားသောသတ်မှတ်ချက်များသည်ပေးဆောင်စုစုပေါင်းလစာများအတွက်ဘဏ်မှ Entry Create DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။ DocType: Purchase Invoice,Half-yearly,ဝက်နှစ်စဉ် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry ' DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ @@ -2681,24 +2686,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Apply နောက်ထ DocType: Account,Root Type,အမြစ်ကအမျိုးအစား DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},row # {0}: {1} Item သည် {2} ထက်ပိုမပြန်နိုင်သလား -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,မွေကှကျ +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,မွေကှကျ DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန် DocType: BOM,Item UOM,item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ဝန်ထမ်းများ Add +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ဝန်ထမ်းများ Add DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,အပိုအသေးစား DocType: Company,Standard Template,စံ Template DocType: Training Event,Theory,သဘောတရား -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,အကောင့်ကို {0} အေးခဲသည် DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။ DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ် apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု. @@ -2781,7 +2786,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,စုံစမ်းရေးအရင်းအမြစ်မဲဆွယ်စည်းရုံးရေးလျှင်ကင်ပိန်းအမည်ကိုထည့် apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,သတင်းစာထုတ်ဝေသူများ -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder အဆင့် DocType: Company,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ @@ -2796,7 +2801,7 @@ DocType: Sales Invoice,Sales Team,အရောင်းရေးအဖွဲ့ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,entry ကို Duplicate DocType: Program Enrollment Tool,Get Students,ကျောင်းသားများ get DocType: Serial No,Under Warranty,အာမခံအောက်မှာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[အမှား] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[အမှား] DocType: Sales Order,In Words will be visible once you save the Sales Order.,သင်အရောင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ ,Employee Birthday,ဝန်ထမ်းမွေးနေ့ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ကျောင်းသားအသုတ်လိုက်တက်ရောက် Tool ကို @@ -2823,7 +2828,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,အာ DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း% apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry ' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3} DocType: Account,Depreciation,တန်ဖိုး apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ပေးသွင်းသူ (များ) DocType: Employee Attendance Tool,Employee Attendance Tool,ဝန်ထမ်းတက်ရောက် Tool ကို @@ -2858,7 +2863,7 @@ DocType: Activity Cost,Billing Rate,ငွေတောင်းခံ Rate ,Stock Analytics,စတော့အိတ် Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,စစ်ဆင်ရေးအလွတ်ကျန်ရစ်မရနိုငျ DocType: Maintenance Visit Purpose,Against Document Detail No,Document ဖိုင် Detail မရှိဆန့်ကျင် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,ပါတီအမျိုးအစားမဖြစ်မနေဖြစ်ပါသည် DocType: Quality Inspection,Outgoing,outgoing DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင် @@ -2879,7 +2884,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက် DocType: Lead,Market Segment,Market မှာအပိုင်း -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ DocType: Cheque Print Template,Cheque Size,Cheque တစ်စောင်လျှင် Size ကို @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည် apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည် apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းမပြောင်းနိုင်သ DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ @@ -2929,7 +2934,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,serial ဘယ် DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့် apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,အကဲဖြတ်လိုအပ်ချက်များ၏ရမှတ်များပေါင်းလဒ် {0} ဖြစ်ရန်လိုအပ်ပါသည်။ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည် apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,မိနစ် DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ @@ -2942,7 +2947,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,အားလုံးသိုလှောင်ရုံ DocType: Sales Partner,Retailer,လက်လီအရောင်းဆိုင် apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1} @@ -2951,6 +2956,7 @@ DocType: Sales Order,% Delivered,% ကယ်နှုတ်တော်မူ DocType: Production Order,PRO-,လုံးတွင် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့် apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,အတန်း # {0}: ခွဲဝေငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse ကို BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,လုံခြုံသောချေးငွေ DocType: Purchase Invoice,Edit Posting Date and Time,Edit ကို Post date နှင့်အချိန် @@ -2990,7 +2996,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} ထက်အသက်အရွယ်ကြီးစတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု DocType: Purchase Invoice Item,PR Detail,PR စနစ် Detail DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},အလုပျသမား {0} အတွက် default အနေနဲ့ပေးဆောင်အကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင် DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်) @@ -3001,7 +3006,7 @@ DocType: Student Group,Group Based On,Group မှအခြေပြုတွင DocType: Student Group,Group Based On,Group မှအခြေပြုတွင် DocType: Journal Entry,Bill Date,ဘီလ်နေ့စွဲ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service ကိုပစ္စည်း, အမျိုးအစား, ကြိမ်နှုန်းနှင့်စရိတ်ငွေပမာဏကိုလိုအပ်သည်" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},သင်အမှန်တကယ် {0} ကနေ {1} ဖို့အားလုံးကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit ချင်ပါနဲ့ DocType: Cheque Print Template,Cheque Height,Cheque တစ်စောင်လျှင်အမြင့် DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို @@ -3013,7 +3018,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,ငွေတောင်းခံလွှာ Ref DocType: Purchase Order,Recurring Order,ထပ်တလဲလဲအမိန့် DocType: Company,Default Income Account,default ဝင်ငွေခွန်အကောင့် -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,ဖောက်သည်အုပ်စု / ဖောက်သည် +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ဖောက်သည်အုပ်စု / ဖောက်သည် apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),မပိတ်ထားသည့်ဘဏ္ဍာရေးနှစ်တွင်အမြတ် / ပျောက်ဆုံးခြင်းစဉ် (Credit) DocType: Sales Invoice,Time Sheets,အချိန် Sheet များ DocType: Payment Gateway Account,Default Payment Request Message,Default အနေနဲ့ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကို Message @@ -3033,10 +3038,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,စျေးနှုန်း Message DocType: Employee Loan,Employee Loan Application,ဝန်ထမ်းချေးငွေလျှောက်လွှာ DocType: Issue,Opening Date,နေ့စွဲဖွင့်လှစ် -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။ +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။ DocType: Journal Entry,Remark,ပွောဆို DocType: Purchase Receipt Item,Rate and Amount,rate နှင့်ငွေပမာဏ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} ဘို့အကောင့်အမျိုးအစားဖြစ်ရပါမည် {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},{0} ဘို့အကောင့်အမျိုးအစားဖြစ်ရပါမည် {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,အရွက်များနှင့်အားလပ်ရက် DocType: School Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term DocType: School Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term @@ -3059,7 +3064,7 @@ DocType: Journal Entry Account,Journal Entry Account,ဂျာနယ် Entry apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ကျောင်းသားအုပ်စု DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး DocType: C-Form,I,ငါ DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ DocType: Sales Order Item,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ @@ -3086,11 +3091,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,စုစုပေါင်းအရစ်ကျငွေပမာဏမဖြစ်မနေဖြစ်ပါသည် DocType: Lead,Address Desc,Desc လိပ်စာ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည် DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,ခေါင်းစဉ်အမည် apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည် apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},အတန်း # {0}: ကိုးကား {1} {2} အတွက်မိတ္တူပွား entry ကို apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများကိုသယ်ဆောင်ကြသည်။ DocType: Asset Movement,Source Warehouse,source ဂိုဒေါင် DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ @@ -3118,7 +3124,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,လစဉ်ဖြန့်ဖြူးရာခိုင်နှုန်း DocType: Territory,Territory Targets,နယ်မြေတွေကိုပစ်မှတ်များ DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},ကုမ္ပဏီ {1} အတွက် default အနေနဲ့ {0} သတ်မှတ်ထားပေးပါ DocType: Cheque Print Template,Starting position from top edge,ထိပ်ဆုံးအစွန်ကနေရာထူးစတင်ခြင်း apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,တူညီတဲ့ကုန်ပစ္စည်းပေးသွင်းအကြိမ်ပေါင်းများစွာသို့ဝင်ခဲ့ @@ -3128,7 +3133,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ပုံနှိပ်တင်းပလိတ်များအဘို့အပေးစာခေါင်းဆောင်များ။ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ပုံနှိပ်တင်းပလိတ်များသည်ခေါင်းစဉ်များငွေလွှဲစာတမ်းတန်ဖိုးပြေစာဥပမာ။ DocType: Student Guardian,Student Guardian,ကျောင်းသားသမဂ္ဂဂါးဒီးယန်း -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,အဘိုးပြတ်သည်အတိုင်း type ကိုစွဲချက် Inclusive အဖြစ်မှတ်သားမရပါဘူး DocType: POS Profile,Update Stock,စတော့အိတ် Update apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3156,7 +3161,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},rate: DocType: Company,Exchange Gain / Loss Account,ချိန်း Gain / ပျောက်ဆုံးခြင်းအကောင့် apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ဝန်ထမ်းနှင့်တက်ရောက် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ရည်ရွယ်ချက် {0} တယောက်ဖြစ်ရပါမည် -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ် +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,ပုံစံဖြည့်ခြင်းနှင့်ကယ် DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,သူတို့ရဲ့နောက်ဆုံးစာရင်းအဆင့်အတန်းနှင့်အတူအားလုံးကုန်ကြမ်းင်တစ်ဦးအစီရင်ခံစာ Download apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ကွန်မြူနတီဖိုရမ်၏ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက် @@ -3183,17 +3188,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ပေးသွင်းဖောက်သည်မှကယ်တင် apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / ပစ္စည်း / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ် apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Next ကိုနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည် -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Show ကိုအခွန်ချိုး-up က +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Show ကိုအခွန်ချိုး-up က apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန် apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","စတော့အိတ် entries တွေကိုသွားတော့သင် re-assign သို့မဟုတ်ပါကပြုပြင်မွမ်းမံလို့မရပါဘူး, ဂိုဒေါင် {0} ဆန့်ကျင်တည်ရှိ" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,ကျောင်းသားများကို Found ဘယ်သူမျှမက +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,ကျောင်းသားများကို Found ဘယ်သူမျှမက apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ငွေတောင်းခံလွှာ Post date apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ရောင်းချ DocType: Sales Invoice,Rounded Total,rounded စုစုပေါင်း DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး DocType: Program Enrollment,School House,School တွင်အိမ် DocType: Serial No,Out of AMC,AMC ထဲက apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,default ငွေအကောင့် apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။ apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည် -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,မကျောင်းသားများ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,မကျောင်းသားများ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','' မျှော်မှန်း Delivery Date ကို '' ကိုရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် @@ -3236,6 +3241,7 @@ DocType: Timesheet,Total Billable Amount,စုစုပေါင်းဘီလ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,item 3 DocType: Purchase Order,Customer Contact Email,customer ဆက်သွယ်ရန်အီးမေးလ် DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် DocType: Sales Team,Contribution (%),contribution (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ် apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,မဖြစ်မနေသင်တန်းများဆွဲယူဖို့အစီအစဉ်ကိုရွေးချယ်ပါ။ @@ -3263,8 +3269,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,မော်တော်ယာဉ် DocType: Vehicle,Insurance Company,အာမခံကုမ္ပဏီ DocType: Asset Category Account,Fixed Asset Account,Fixed Asset အကောင့် -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ပွောငျးလဲတတျသော -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Delivery မှတ်ချက်ထံမှ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ပွောငျးလဲတတျသော +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Delivery မှတ်ချက်ထံမှ DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ DocType: Timesheet Detail,From Time,အချိန်ကနေ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ: @@ -3276,12 +3282,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate DocType: Purchase Invoice Item,Rate,rate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,အလုပ်သင်ဆရာဝန် -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,လိပ်စာအမည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,လိပ်စာအမည် DocType: Stock Entry,From BOM,BOM ကနေ DocType: Assessment Code,Assessment Code,အကဲဖြတ် Code ကို apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,အခြေခံပညာ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} အေးခဲနေကြပါတယ်စတော့အိတ်အရောင်းအမီ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု. apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ DocType: Bank Reconciliation Detail,Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း @@ -3289,19 +3295,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,လစာဖွဲ့စည်းပုံ DocType: Account,Bank,ကမ်း apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,လကွောငျး -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ပြဿနာပစ္စည်း +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,ပြဿနာပစ္စည်း DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။ +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။ apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။ DocType: Purchase Invoice Item,Serial No,serial No apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince အသေးစိတ်ပထမဦးဆုံးရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince အသေးစိတ်ပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Purchase Invoice,Print Language,ပုံနှိပ်ပါဘာသာစကားများ DocType: Salary Slip,Total Working Hours,စုစုပေါင်းအလုပ်အဖွဲ့နာရီ DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင် -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,အားလုံးသည် Territories DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။ @@ -3324,7 +3330,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} '' DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက် DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည် DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ် DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ် @@ -3350,9 +3356,8 @@ DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,ကလေးသူငယ်အကောင့်ကိုဒီအကောင့်ရှိနေပြီ။ သင်သည်ဤအကောင့်ကိုမဖျက်နိုင်ပါ။ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},BOM Item {0} သည်တည်ရှိမရှိပါက default -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပြီးမတိုင်မှီဖြစ်သင့် -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Post date ပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,နေ့စွဲဖွင့်လှစ်နေ့စွဲပိတ်ပြီးမတိုင်မှီဖြစ်သင့် DocType: Leave Control Panel,Carry Forward,Forward သယ် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကလယ်ဂျာမှပြောင်းလဲမပြနိုင် DocType: Department,Days for which Holidays are blocked for this department.,အားလပ်ရက်ဒီဌာနကိုပိတ်ဆို့ထားသောနေ့ရကျ။ @@ -3365,7 +3370,7 @@ DocType: Mode of Payment,General,ယေဘုယျ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Letterhead Attach apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင် apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","သင့်ရဲ့အခှနျဦးခေါင်းစာရင်း (ဥပမာ VAT, အကောက်ခွန်စသည်တို့ကိုကြ၏ထူးခြားသောအမည်များရှိသင့်) နှင့်သူတို့၏စံနှုန်းထားများ။ ဒါဟာသင်တည်းဖြတ်များနှင့်ပိုမိုအကြာတွင်ထည့်နိုင်သည်ဟူသောတစ်ဦးစံ template တွေဖန်တီးပေးလိမ့်မည်။" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည် apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ @@ -3394,7 +3399,7 @@ DocType: Item,Default Material Request Type,default ပစ္စည်းတေ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,အမည်မသိ DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ DocType: BOM Replace Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,ရောင်းမည်၏ပွိုင့် +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,ရောင်းမည်၏ပွိုင့် DocType: Payment Entry,Received Amount,ရရှိထားသည့်ငွေပမာဏ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","အမိန့်အပေါ်ပြီးသားအရေအတွက်လျစ်လျူရှု, အပြည့်အဝအရေအတွက်အဘို့အ Create" DocType: Account,Tax,အခွန် @@ -3410,7 +3415,7 @@ DocType: Batch,Source Document Name,source စာရွက်စာတမ်း DocType: Job Opening,Job Title,အလုပ်အကိုင်အမည် apps/erpnext/erpnext/utilities/activation.py +97,Create Users,အသုံးပြုသူများ Create apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ဂရမ် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။ DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။ @@ -3423,12 +3428,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email လိပ်စာထူးခြားတဲ့သူဖြစ်ရမည်, ပြီးသား {0} များအတွက်တည်ရှိ" DocType: Serial No,AMC Expiry Date,AMC သက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ပွေစာ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ပွေစာ ,Sales Register,အရောင်းမှတ်ပုံတင်မည် DocType: Daily Work Summary Settings Company,Send Emails At,မှာထားတဲ့အီးမေးလ်ပို့ပါ DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,သင့်ရဲ့ဒိုမိန်းကို Select လုပ်ပါ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည် @@ -3477,11 +3482,11 @@ DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ DocType: Training Event,Exam,စာမေးပွဲ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ် apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,လွှဲပြောင်း -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ပါတီအကောင့် {2} နှင့်ဆက်စပ်ပါဘူး -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ပါတီအကောင့် {2} နှင့်ဆက်စပ်ပါဘူး +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(Sub-အသင်းတော်များအပါအဝင်) ပေါက်ကွဲခဲ့ BOM Fetch DocType: Authorization Rule,Applicable To (Employee),(န်ထမ်း) ရန်သက်ဆိုင်သော apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,ကြောင့်နေ့စွဲမသင်မနေရ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} ပါ 0 င်မဖွစျနိုငျဘို့ increment @@ -3492,13 +3497,13 @@ DocType: Supplier,Contact HTML,ဆက်သွယ်ရန် HTML ကို ,Inactive Customers,မလှုပ်မရှား Customer များ DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,ဝယ်ယူလက်ခံ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ဘယ်လိုစျေးနှုန်းများ Rule လျှောက်ထားသလဲ? DocType: Stock Entry,Delivery Note No,Delivery မှတ်ချက်မရှိပါ DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","check လုပ်ထားပါက, သာအပြီးသတ်ကုန်ကြမ်းများအတွက်ပစ္စည်းကိုတောင်းဆိုမှုများကိုဝယ်ယူထိုပစ္စည်းတောင်းဆိုချက်များတွင်ထည့်သွင်းပါလိမ့်မည်။ ဒီလိုမှမဟုတ်ရင်, မိဘပစ္စည်းသည်အပစ္စည်းတောင်းဆိုချက်များနေသူများကဖန်တီးလိမ့်မည်" DocType: Cheque Print Template,Message to show,ပြသနိုင်ဖို့ကို Message DocType: Company,Retail,လက်လီ DocType: Attendance,Absent,မရှိသော -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကို apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},row {0}: မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,အခွန်နှင့်စွပ်စွဲချက် Template ဝယ်ယူ DocType: Upload Attendance,Download Template,ဒေါင်းလုပ် Template: @@ -3511,7 +3516,7 @@ DocType: Journal Entry,Write Off Based On,အခြေတွင်ပိတ် apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ခဲ Make apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,ပုံနှိပ်နှင့်စာရေးကိရိယာ DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။" apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,တစ် Serial နံပါတ်ထည့်သွင်းခြင်းစံချိန်တင် DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား @@ -3540,10 +3545,9 @@ DocType: Sales Invoice,Product Bundle Help,ထုတ်ကုန်ပစ္စ DocType: Production Order Item,Production Order Item,ထုတ်လုပ်မှုအမိန့် Item apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,စံချိန်မျှမတွေ့ပါ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ဖျက်သိမ်းပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ် -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,တစ်စိတ်တစ်ပိုင်း ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ DocType: Vehicle,Policy No,ပေါ်လစီအဘယ်သူမျှမ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ထုတ်ကုန်ပစ္စည်း Bundle ကိုထံမှပစ္စည်းများ Get DocType: Asset,Straight Line,မျဥ်းဖြောင့် DocType: Project User,Project User,Project မှအသုံးပြုသူတို့၏ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ကွဲ @@ -3614,14 +3618,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2} DocType: Program Enrollment Tool,Student Applicants,ကျောင်းသားသမဂ္ဂလျှောက်ထား -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,နေ့စွဲအပေါ်အဖြစ် DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ့စွဲ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,အစမ်းထား apps/erpnext/erpnext/config/hr.py +115,Salary Components,လစာ Components DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ DocType: Production Order Item,Transferred Qty,လွှဲပြောင်း Qty @@ -3641,7 +3645,7 @@ DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","ကျပန်း, ဖျားနာစသည်တို့ကဲ့သို့သောအရွက်အမျိုးအစား" DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။ DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ DocType: Assessment Result,Student Name,ကျောင်းသားအမည် DocType: Brand,Item Manager,item Manager က apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,လုပ်ခလစာပေးချေ @@ -3690,7 +3694,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute မှအတိုကောက် ,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,ပေးသွင်းစျေးနှုန်း +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ပေးသွင်းစျေးနှုန်း DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။ apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ @@ -3713,7 +3717,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",'' အချိန်အထဲ '' ကနေတဆင့် Updated မိနစ်အနည်းငယ်အတွက် DocType: Customer,From Lead,ခဲကနေ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။ -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ် DocType: Hub Settings,Name Token,Token အမည် @@ -3746,7 +3750,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ဒီအရောင်းပုဂ္ဂိုလ်များအတွက်ပစ်မှတ် Item Group မှပညာ Set ။ DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] သန်း Older စတော့စျေးကွက်အေးခဲ apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,အတန်း # {0}: ပိုင်ဆိုင်မှုသတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုဝယ်ယူ / ရောင်းမည်မဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","နှစ်ခုသို့မဟုတ်ထို့ထက်ပိုသောစျေးနှုန်းနည်းဥပဒေများအထက်ဖော်ပြပါအခြေအနေများအပေါ် အခြေခံ. တွေ့ရှိနေတယ်ဆိုရင်, ဦးစားပေးလျှောက်ထားတာဖြစ်ပါတယ်။ default value ကိုသုည (အလွတ်) ဖြစ်ပါသည်စဉ်ဦးစားပေး 0 င်မှ 20 အကြားတစ်ဦးအရေအတွက်ဖြစ်ပါတယ်။ ပိုမိုမြင့်မားသောအရေအတွက်တူညီသည့်အခြေအနေများနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်လျှင်ဦးစားပေးယူလိမ့်မည်ဆိုလိုသည်။" apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ: {0} တည်ရှိပါဘူး DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။ @@ -3756,7 +3760,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,အခွန် apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ် DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Bank Guarantee,End Date,အဆုံးနေ့စွဲ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,စတော့အိတ်အရောင်းအဝယ် DocType: Budget,Budget Accounts,ဘတ်ဂျက်ငွေစာရင်း @@ -3773,7 +3776,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,ကစတော့ရှယ်ယာကို item မဟုတ်ပါဘူးကတည်းက item {0} လျစ်လျူရှု DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,နောက်ထပ် processing အဘို့ဤထုတ်လုပ်မှုအမိန့် Submit ။ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","တစ်ဦးအထူးသဖြင့်အရောင်းအဝယ်အတွက်စျေးနှုန်းများ Rule လျှောက်ထားမ, ရှိသမျှသက်ဆိုင်သောစျေးနှုန်းများနည်းဥပဒေများကိုပိတ်ထားသင့်ပါတယ်။" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","တစ်ဦးအထူးသဖြင့်အရောင်းအဝယ်အတွက်စျေးနှုန်းများ Rule လျှောက်ထားမ, ရှိသမျှသက်ဆိုင်သောစျေးနှုန်းများနည်းဥပဒေများကိုပိတ်ထားသင့်ပါတယ်။" DocType: Assessment Group,Parent Assessment Group,မိဘအကဲဖြတ် Group မှ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ဂျော့ဘ် ,Sales Order Trends,အရောင်းအမိန့်ခေတ်ရေစီးကြောင်း @@ -3784,7 +3787,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),rate (%) DocType: Stock Entry Detail,Additional Cost,အပိုဆောင်းကုန်ကျစရိတ် apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ဘဏ္ဍာရေးတစ်နှစ်တာအဆုံးနေ့စွဲ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ DocType: Quality Inspection,Incoming,incoming DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းမှအသုံးပြုသူများကို Add" @@ -3812,6 +3815,7 @@ DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry ' +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး DocType: Department,Leave Block List,Block List ကို Leave DocType: Sales Invoice,Tax ID,အခွန် ID ကို @@ -3836,7 +3840,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,ပြန်လာ DocType: Production Order Operation,Production Order Operation,ထုတ်လုပ်မှုအမိန့်စစ်ဆင်ရေး DocType: Pricing Rule,Disable,ကို disable -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည် +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည် DocType: Project Task,Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","ဒါကြောင့် {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ" DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ @@ -3848,7 +3852,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag ကိုလိုင်း DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,အထဲကပစ္စည်းတွေကို Add +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,အထဲကပစ္စည်းတွေကို Add apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},ဂိုဒေါင် {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီက {2} မှ bolong ပါဘူး DocType: Cheque Print Template,Regular,ပုံမှန်အစည်းအဝေး apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,အားလုံးအကဲဖြတ်လိုအပ်ချက်စုစုပေါင်း Weightage 100% ရှိရပါမည် @@ -3870,12 +3874,12 @@ DocType: Employee,Reports to,အစီရင်ခံစာများမှ DocType: SMS Settings,Enter url parameter for receiver nos,လက်ခံ nos သည် url parameter ကိုရိုက်ထည့် DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ DocType: Assessment Plan,Supervisor,ကြီးကြပ်သူ -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,အွန်လိုင်း +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,အွန်လိုင်း ,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ် DocType: Item Variant,Item Variant,item Variant DocType: Assessment Result Tool,Assessment Result Tool,အကဲဖြတ်ရလဒ် Tool ကို DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည် @@ -3905,7 +3909,7 @@ DocType: Item Group,Default Expense Account,default သုံးစွဲမှ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို DocType: Employee,Notice (days),အသိပေးစာ (ရက်) DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ DocType: Employee,Encashment Date,Encashment နေ့စွဲ DocType: Training Event,Internet,အင်တာနက်ကို DocType: Account,Stock Adjustment,စတော့အိတ် Adjustments @@ -3929,7 +3933,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,attribute apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,အကွာအဝေးမှ / ထံမှ specify ကျေးဇူးပြု. DocType: Serial No,Under AMC,AMC အောက်မှာ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,item အဘိုးပြတ်မှုနှုန်းဆင်းသက်ကုန်ကျစရိတ်ဘောက်ချာပမာဏကိုထည့်သွင်းစဉ်းစားပြန်လည်တွက်ချက်နေပါတယ် +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,item အဘိုးပြတ်မှုနှုန်းဆင်းသက်ကုန်ကျစရိတ်ဘောက်ချာပမာဏကိုထည့်သွင်းစဉ်းစားပြန်လည်တွက်ချက်နေပါတယ် apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,အရောင်းအရောင်းချနေသည် default setting များ။ DocType: Guardian,Guardian Of ,၏ဂါးဒီးယန်း DocType: Grading Scale Interval,Threshold,တံခါးဝ @@ -3955,8 +3959,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,receiver apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ် DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ," +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ," DocType: Item,Material Issue,material Issue DocType: Hub Settings,Seller Description,ရောင်းချသူဖော်ပြချက်များ DocType: Employee Education,Qualification,အရည်အချင်း @@ -3981,7 +3985,7 @@ DocType: POS Profile,Terms and Conditions,စည်းကမ်းနှင့ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},နေ့စွဲဖို့ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ = {0} နိုင်ရန်ယူဆ DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ဒီနေရာတွင်အမြင့်, အလေးချိန်, ဓါတ်မတည်, ဆေးဘက်ဆိုင်ရာစိုးရိမ်ပူပန်မှုများစသည်တို့ကိုထိန်းသိမ်းထားနိုင်ပါတယ်" DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး" DocType: Employee Loan,Disbursement Date,ငွေပေးချေနေ့စွဲ DocType: Vehicle,Vehicle,ယာဉ် DocType: Purchase Invoice,In Words,စကားအတွက် @@ -3996,7 +4000,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ခဲ% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု @@ -4021,7 +4025,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလု DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ် DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Account,Account,အကောင့်ဖွင့် apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး @@ -4030,7 +4034,7 @@ DocType: Expense Claim,Vehicle Log,ယာဉ် Log in ဝင်ရန် apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မဖန်တီး / ဂိုဒေါင်များအတွက်သက်ဆိုင်ရာ (ပိုင်ဆိုင်မှု) အကောင့်သို့လင့်ထားသည်ပါ။ DocType: Purchase Invoice,Recurring Id,ထပ်တလဲလဲ Id DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,အမြဲတမ်းပယ်ဖျက်? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,အမြဲတမ်းပယ်ဖျက်? DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},မမှန်ကန်ခြင်း {0} @@ -4069,7 +4073,7 @@ DocType: Program Enrollment Tool,New Program,နယူးအစီအစဉ် DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု ,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား DocType: Salary Detail,Salary Detail,လစာ Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ DocType: Sales Invoice,Commission,ကော်မရှင် apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။ @@ -4090,17 +4094,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,အရပ်ဌာနအမိန့် DocType: Email Digest,New Purchase Orders,နယူးဝယ်ယူခြင်းအမိန့် apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,အမြစ်မိဘတစ်ဦးကုန်ကျစရိတ်အလယ်ဗဟိုရှိသည်မဟုတ်နိုင် -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,ကုန်အမှတ်တံဆိပ်ကိုရွေးပါ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,ကုန်အမှတ်တံဆိပ်ကိုရွေးပါ ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,အပေါ်အဖြစ်စုဆောင်းတန်ဖိုး DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည် +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည် apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည် DocType: Supplier,Address and Contacts,လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px (ဇ) ကဝဘ်ဖော်ရွေ 900px (w) သည်ထိုပွဲကို DocType: Program,Program Abbreviation,Program ကိုအတိုကောက် -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည် DocType: Bank Guarantee,Start Date,စတင်သည့်ရက်စွဲ apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,တစ်ဦးကာလသည်အရွက်ခွဲဝေချထားပေးရန်။ @@ -4114,7 +4118,7 @@ DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,အကဲဖြတ်ရလဒ် apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,စွဲချက်က item တခုကိုသက်ဆိုင်မဖြစ်လျှင်တဲ့ item Remove DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,eg ။ smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,transaction ငွေကြေးငွေပေးချေမှုရမည့် Gateway မှာငွေကြေးအဖြစ်အတူတူဖြစ်ရပါမည် DocType: Payment Entry,Receive,လက်ခံရရှိ @@ -4125,15 +4129,15 @@ DocType: Employee,Educational Qualification,ပညာရေးဆိုင်ရ DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ် DocType: Budget,Action if Accumulated Monthly Budget Exceeded,စုဆောင်းမိလစဉ်ဘတ်ဂျက်လျှင်လှုပ်ရှားမှုကျော်သွားပါပြီ DocType: Purchase Invoice,Submit on creation,ဖန်ဆင်းခြင်းအပေါ် Submit -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။" DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက် apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။" apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည် -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု. +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Item {0} သည် Start ကိုနေ့စွဲနဲ့ End Date ကို select လုပ်ပါ ကျေးဇူးပြု. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},သင်တန်းအတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4151,7 +4155,7 @@ DocType: BOM,Manufacturing,ကုန်ထုတ်လုပ်မှု ,Ordered Items To Be Delivered,လွတ်ပေးရန်အမိန့်ထုတ်ပစ္စည်းများ DocType: Account,Income,ဝင်ငွေခွန် DocType: Industry Type,Industry Type,စက်မှုဝန်ကြီး Type -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,တစ်ခုခုမှားသွားတယ်! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,တစ်ခုခုမှားသွားတယ်! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,သတိပေးချက်: Leave ပလီကေးရှင်းအောက်ပါလုပ်ကွက်ရက်စွဲများင် apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,အရောင်းပြေစာ {0} ပြီးသားတင်သွင်းခဲ့ DocType: Assessment Result Detail,Score,နိုင်ပြီ @@ -4184,12 +4188,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,သင့်ရဲ့ပေးသွင်း apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။ DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,မှစ. ရရှိထားသည့် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင် +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,မှစ. ရရှိထားသည့် DocType: Lead,Converted,ပွောငျး DocType: Item,Has Serial No,Serial No ရှိပါတယ် DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: {0} {1} သည် မှစ. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} {1} သည် မှစ. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် @@ -4240,7 +4244,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,အမိန့် Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,item {0} ပိတ်ထားတယ် DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},မှစ. နှင့်ကာလ {0} ထပ်တလဲလဲများအတွက်မဖြစ်မနေရက်စွဲများရန် period apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။ DocType: Vehicle Log,Refuelling Details,ဆီဖြည့အသေးစိတ် @@ -4250,7 +4254,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,ပြီးခဲ့သည့်ဝယ်ယူနှုန်းကိုမတွေ့ရှိ DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်) DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက် apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ် DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ် @@ -4276,7 +4280,7 @@ DocType: Quality Inspection Reading,Reading 5,5 Reading DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,တစ်နှစ်တာစတင်နေ့စွဲသို့မဟုတ်အဆုံးနေ့စွဲ {0} နှင့်အတူထပ်ဖြစ်ပါတယ်။ ရှောင်ရှားရန်ကုမ္ပဏီသတ်မှတ်ထားကျေးဇူးပြုပြီး -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},နေ့စွဲ Item {0} သည်အဆုံးနေ့စွဲထက်နည်းဖြစ်သင့် Start DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",ဥပမာ: ။ ABCD ##### စီးရီးကိုသတ်မှတ်ထားခြင်းနှင့် Serial No ငွေကြေးလွှဲပြောင်းမှုမှာဖျောပွမပြီးတော့အော်တို serial number ကိုဒီစီးရီးအပေါ်အခြေခံပြီးနေသူများကဖန်တီးလိမ့်မည်ဆိုပါက။ သင်တို့၌အစဉ်အတိအလင်းဒီအချက်ကိုသည် Serial အမှတ်ဖော်ပြထားခြင်းချင်လျှင်။ ဒီကွက်လပ်ထားခဲ့။ DocType: Upload Attendance,Upload Attendance,တက်ရောက် upload @@ -4361,7 +4365,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,ဒေါင်းလုပ် PDF ဖိုင်ရယူရန် DocType: Production Order,Planned End Date,စီစဉ်ထားတဲ့အဆုံးနေ့စွဲ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,အဘယ်မှာရှိပစ္စည်းများကိုသိမ်းဆည်းထားသည်။ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Request for Quotation,Supplier Detail,ပေးသွင်း Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Invoiced ငွေပမာဏ @@ -4400,7 +4403,7 @@ DocType: Bin,Reserved Qty for Production,ထုတ်လုပ်မှုမျ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,သငျသညျသင်တန်းအခြေစိုက်အုပ်စုများအောင်နေချိန်တွင်အသုတ်စဉ်းစားရန်မလိုကြပါလျှင်အမှတ်ကိုဖြုတ်လိုက်ပါချန်ထားပါ။ DocType: Asset,Frequency of Depreciation (Months),တန်ဖိုး၏ frequency (လ) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ခရက်ဒစ်အကောင့်ကို +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,ခရက်ဒစ်အကောင့်ကို DocType: Landed Cost Item,Landed Cost Item,ဆင်းသက်ကုန်ကျစရိတ် Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,သုညတန်ဖိုးများကိုပြရန် DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက် @@ -4453,7 +4456,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,အပြောင် DocType: Opportunity Item,Basic Rate,အခြေခံပညာ Rate DocType: GL Entry,Credit Amount,အကြွေးပမာဏ DocType: Cheque Print Template,Signatory Position,လက်မှတ်ရေးထိုးရာထူး -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,ပျောက်ဆုံးသွားသောအဖြစ် Set DocType: Timesheet,Total Billable Hours,စုစုပေါင်းဘီလ်ဆောင်နာရီ apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ငွေပေးချေမှုရမည့်ပြေစာမှတ်ချက် apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ဒီဖောက်သည်ဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ @@ -4467,11 +4470,11 @@ DocType: Student,Nationality,အမျိုးသား ,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get DocType: Company,Company Info,ကုမ္ပဏီ Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည် +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည် -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,debit အကောင့်ကို +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,debit အကောင့်ကို DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကိုနေ့စွဲ DocType: Attendance,Employee Name,ဝန်ထမ်းအမည် DocType: Sales Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) @@ -4495,7 +4498,7 @@ DocType: Account,Parent Account,မိဘအကောင့် DocType: Quality Inspection Reading,Reading 3,3 Reading ,Hub,hub DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ် +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ် DocType: Employee Loan Application,Approved,Approved DocType: Pricing Rule,Price,စျေးနှုန်း apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း @@ -4514,7 +4517,7 @@ DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ DocType: Account,Stock,စတော့အိတ် -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်" DocType: Employee,Current Address,လက်ရှိလိပ်စာ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်" DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို @@ -4567,7 +4570,7 @@ DocType: SMS Settings,Static Parameters,static Parameter များကို DocType: Assessment Plan,Room,အခန်းတခန်း DocType: Purchase Order,Advance Paid,ကြိုတင်မဲ Paid DocType: Item,Item Tax,item ခွန် -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,ပေးသွင်းဖို့ material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ပေးသွင်းဖို့ material apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,ယစ်မျိုးပြေစာ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% တစ်ကြိမ်ထက်ပိုပြီးပုံပေါ် DocType: Expense Claim,Employees Email Id,န်ထမ်းအီးမေးလ် Id @@ -4600,7 +4603,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,စတော DocType: Customer,Commission Rate,ကော်မရှင် Rate apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Variant Make apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်" apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,လှည်း Empty ဖြစ်ပါသည် DocType: Vehicle,Model,ပုံစံ @@ -4630,7 +4633,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်း DocType: Batch,Expiry Date,သက်တမ်းကုန်ဆုံးရက် ,Supplier Addresses and Contacts,ပေးသွင်းလိပ်စာနှင့်ဆက်သွယ်ရန် ,accounts-browser,အကောင့်-browser ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု. apps/erpnext/erpnext/config/projects.py +13,Project master.,Project မှမာစတာ။ apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",စတော့အိတ်ချိန်ညှိခြင်းသို့မဟုတ်အရာဝတ္ထုအတွက် update ကို "Allow" ငွေတောင်းခံ-ကျော်သို့မဟုတ် Over-သာသနာကိုခွင့်ပြုပါရန်။ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ငွေကြေးကိုမှစသည်တို့ $ တူသောသင်္ကေတကိုလာမယ့်မပြပါနဲ့။ @@ -4638,7 +4641,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ခရက်ဒစ် Days apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ် -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ပိုင်ဆိုင်မှု၏ CV ကိုနေ့စွဲဝယ်ယူနေ့စွဲအဖြစ်အတူတူပင်ဖြစ်ရပါမည် {1} {2}: row # {0} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 5822fe0d3d4..24a234d7e5d 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,Verhuurd DocType: Purchase Order,PO-,PO DocType: POS Profile,Applicable for User,Toepasselijk voor gebruiker -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren" DocType: Vehicle Service,Mileage,Mileage apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selecteer Standaard Leverancier +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. DocType: Purchase Order,Customer Contact,Contactpersoon Klant @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min DocType: Leave Type,Leave Type Name,Verlof Type Naam -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Toon geopend +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Reeks succesvol bijgewerkt apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Uitchecken apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Submitted @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekenin apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Toon Varianten DocType: Academic Term,Academic Term,academische Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Hoeveelheid +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Hoeveelheid apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Accounts tabel mag niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Leningen (Passiva) DocType: Employee Education,Year of Passing,Voorbije Jaar -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referentie:% s, Item Code:% s en Klant:% s" DocType: Item,Country of Origin,Land van herkomst apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Op Voorraad apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondh apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Factuur +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factuur DocType: Maintenance Schedule Item,Periodicity,Periodiciteit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Verwachte leverdatum is voordat Orderdatum @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} in geen actieve fiscale jaar. DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan. DocType: Item Attribute,Increment,Aanwas -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Kies Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Kies Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd DocType: Employee,Married,Getrouwd apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Niet toegestaan voor {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Krijgen items uit -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel> HR-instellingen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Krijgen items uit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum DocType: SMS Center,All Sales Person,Alle Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Niet artikelen gevonden +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Niet artikelen gevonden apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Salarisstructuur Missing DocType: Lead,Person Name,Persoon Naam DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Product Aanvraag DocType: Academic Term,Schools,scholen apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vul aub eerst bedrijf in -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Selecteer Company eerste +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Selecteer Company eerste DocType: Employee Education,Under Graduate,Student zonder graad apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Doel op DocType: BOM,Total Cost,Totale kosten @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Claim Bedrag DocType: Employee,Mr,De heer apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate klantengroep in de cutomer groep tafel -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverancier Type / leverancier +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier DocType: Naming Series,Prefix,Voorvoegsel apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Verbruiksartikelen DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Rang DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier DocType: SMS Center,All Contact,Alle Contact -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Jaarsalaris DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta DocType: Delivery Note,Installation Status,Installatie Status -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Wilt u aanwezig updaten?
Aanwezig: {0} \
Afwezig: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke DocType: Course Schedule,Instructor Name,instructeur Naam -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item ,Production Orders in Progress,Productieorders in behandeling apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden" DocType: Lead,Address & Contact,Adres & Contact DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Volgende terugkerende {0} zal worden gemaakt op {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via U DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Gegevens +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Gegevens apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaar- DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel DocType: Stock Entry,Sales Invoice No,Verkoopfactuur nr. @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Publiceren in Hub DocType: Student Admission,Student Admission,student Toelating ,Terretory,Regio apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Artikel {0} is geannuleerd -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materiaal Aanvraag +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materiaal Aanvraag DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij DocType: Item,Purchase Details,Inkoop Details apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen DocType: Item,Synced With Hub,Gesynchroniseerd met Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Verkeerd Wachtwoord +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan niet negatief voor producten van post {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Verkeerd Wachtwoord DocType: Item,Variant Of,Variant van -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren' DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd DocType: Employee,External Work History,Externe Werk Geschiedenis apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kringverwijzing Error @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Functieprofiel DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag DocType: Journal Entry,Multi Currency,Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Vrachtbrief +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Vrachtbrief apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1} DocType: Item Tax,Tax Rate,Belastingtarief apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Selecteer Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selecteer Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group @@ -440,8 +439,8 @@ DocType: Employee,Widowed,Weduwe DocType: Request for Quotation,Request for Quotation,Offerte DocType: Salary Slip Timesheet,Working Hours,Werkuren DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Maak een nieuwe klant -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Maak een nieuwe klant +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Maak Bestellingen ,Purchase Register,Inkoop Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -450,7 +449,7 @@ DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) moet rol hebben 'Verlof Goedkeurder' hebben DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns DocType: Student Log,Medical,medisch -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Reden voor het verliezen +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Reden voor het verliezen apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag DocType: Announcement,Receiver,Ontvanger @@ -467,6 +466,7 @@ DocType: Assessment Plan,Examiner Name,Examinator Naam DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Purchase Invoice,Supplier Name,Leverancier Naam apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual @@ -483,6 +483,7 @@ DocType: Account,Old Parent,Oude Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Verplicht veld - Academiejaar DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Pas de inleidende tekst aan die meegaat als een deel van die e-mail. Elke transactie heeft een aparte inleidende tekst. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Stel alsjeblieft de standaard betaalbare rekening voor het bedrijf in {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen. DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot DocType: SMS Log,Sent On,Verzonden op @@ -492,7 +493,7 @@ DocType: Sales Order,Not Applicable,Niet van toepassing apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakantie meester . DocType: Request for Quotation Item,Required Date,Benodigd op datum DocType: Delivery Note,Billing Address,Factuuradres -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Vul Artikelcode in. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Vul Artikelcode in. DocType: BOM,Costing,Costing DocType: Tax Rule,Billing County,Billing County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Indien aangevinkt, zal de BTW-bedrag worden beschouwd als reeds in de Print Tarief / Print Bedrag" @@ -530,7 +531,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selecteer de cursus DocType: Timesheet Detail,Hrs,hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Selecteer Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Selecteer Company DocType: Stock Entry Detail,Difference Account,Verschillenrekening apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend. @@ -546,7 +547,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0% DocType: Sales Order,To Deliver,Bezorgen DocType: Purchase Invoice Item,Item,Artikel -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr) DocType: Account,Profit and Loss,Winst en Verlies apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Subcontracting @@ -561,7 +562,7 @@ DocType: Sales Order Item,Gross Profit,Bruto Winst apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0 DocType: Production Planning Tool,Material Requirement,Material Requirement DocType: Company,Delete Company Transactions,Verwijder Company Transactions -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier DocType: Territory,For reference,Ter referentie @@ -587,7 +588,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financiële / boekjaar . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Verzamelde waarden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Maak verkooporder +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Maak verkooporder DocType: Project Task,Project Task,Project Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Algemeen totaal @@ -604,7 +605,7 @@ DocType: Sales Order,Billing and Delivery Status,Factuur- en leverstatus DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Terugkerende klanten DocType: Leave Control Panel,Allocate,Toewijzen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Terugkerende verkoop +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Terugkerende verkoop apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode DocType: Announcement,Posted By,Gepost door DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship) @@ -657,11 +658,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factuur / Journal apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1} ' niet in het boekjaar {2} DocType: Buying Settings,Settings for Buying Module,Instellingen voor het kopen van Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} niet behoort tot bedrijf {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Vul Kwitantie eerste +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vul Kwitantie eerste DocType: Buying Settings,Supplier Naming By,Leverancier Benaming Door DocType: Activity Type,Default Costing Rate,Standaard Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudsschema -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan worden prijsregels uitgefilterd op basis van Klant, Klantgroep, Regio, Leverancier, Leverancier Type, Campagne, Verkooppartner, etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto wijziging in Inventory apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Employee Lening Beheer DocType: Employee,Passport Number,Paspoortnummer @@ -677,7 +678,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,In minuten DocType: Issue,Resolution Date,Oplossing Datum DocType: Student Batch Name,Batch Name,batch Naam -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Rooster gemaakt: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Rooster gemaakt: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inschrijven DocType: Selling Settings,Customer Naming By,Klant Naming Door @@ -706,7 +707,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkoste DocType: Production Order Operation,Actual Start Time,Werkelijke Starttijd DocType: BOM Operation,Operation Time,Operatie Tijd apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Afwerking -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baseren +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baseren DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours DocType: Journal Entry,Write Off Amount,Afschrijvingsbedrag DocType: Journal Entry,Bill No,Factuur nr @@ -732,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betaling Entry is al gemaakt DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Voorbeschouwing loonstrook +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Voorbeschouwing loonstrook apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Account {0} is meerdere keren ingevoerd DocType: Account,Expenses Included In Valuation,Kosten inbegrepen in waardering DocType: Hub Settings,Seller City,Verkoper Stad @@ -743,7 +744,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item hee apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden DocType: Bin,Stock Value,Voorraad Waarde apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} bestaat niet -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Boom Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Boom Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn @@ -766,7 +767,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} is geen voorraad artikel DocType: Mode of Payment Account,Default Account,Standaardrekening DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Selecteer wekelijkse vrije dag DocType: Production Order Operation,Planned End Time,Geplande Eindtijd ,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise @@ -782,6 +783,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht. DocType: BOM,Website Specifications,Website Specificaties +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht @@ -835,6 +837,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C nr. DocType: Bank Guarantee,Project,Project DocType: Quality Inspection Reading,Reading 7,Meting 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,gedeeltelijk Bestelde DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0} @@ -842,9 +845,9 @@ DocType: Employee Loan,Interest Income Account,Rentebaten Account apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Gebouwen Onderhoudskosten apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Vul eerst artikel in +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vul eerst artikel in DocType: Account,Liability,Verplichting -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gesanctioneerde bedrag kan niet groter zijn dan Claim Bedrag in Row {0}. DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Prijslijst niet geselecteerd DocType: Employee,Family Background,Familie Achtergrond @@ -954,13 +957,13 @@ DocType: Naming Series,Update Series,Reeksen bijwerken DocType: Supplier Quotation,Is Subcontracted,Wordt uitbesteed DocType: Item Attribute,Item Attribute Values,Item Attribuutwaarden DocType: Examination Result,Examination Result,examenresultaat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Ontvangstbevestiging +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Ontvangstbevestiging ,Received Items To Be Billed,Ontvangen artikelen nog te factureren apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ingezonden loonbrieven DocType: Employee,Ms,Mevrouw apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Wisselkoers stam. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referentie Doctype moet een van {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1} DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Kan niet automatisch account aanmaken als er al voorraad saldo op de rekening. U moet een bijpassende account aan te maken voordat u een vermelding op dit magazijn kan maken @@ -985,7 +988,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Components apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0} DocType: Quality Inspection Reading,Reading 6,Meting 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot DocType: Hub Settings,Sync Now,Nu synchroniseren apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1} @@ -999,11 +1002,11 @@ DocType: Employee,Exit Interview Details,Exit Gesprek Details DocType: Item,Is Purchase Item,Is inkoopartikel DocType: Asset,Purchase Invoice,Inkoopfactuur DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nieuwe Sales Invoice +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nieuwe Sales Invoice DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar DocType: Lead,Request for Information,Informatieaanvraag -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Facturen +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Facturen DocType: Payment Request,Paid,Betaald DocType: Program Fee,Program Fee,programma Fee DocType: Salary Slip,Total in words,Totaal in woorden @@ -1013,7 +1016,7 @@ DocType: Cheque Print Template,Has Print Format,Heeft Print Format DocType: Employee Loan,Sanctioned,Sanctioned apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." DocType: Job Opening,Publish on website,Publiceren op de website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date @@ -1024,7 +1027,7 @@ DocType: Cheque Print Template,Date Settings,date Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variantie ,Company Name,Bedrijfsnaam DocType: SMS Center,Total Message(s),Totaal Bericht(en) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Kies Punt voor Overdracht +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Kies Punt voor Overdracht DocType: Purchase Invoice,Additional Discount Percentage,Extra Korting Procent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Bekijk een overzicht van alle hulp video's DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecteer hoofdrekening van de bank waar cheque werd gedeponeerd. @@ -1054,7 +1057,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Maken +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Maken DocType: Student Admission,Admission Start Date,Entree Startdatum DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt . @@ -1100,7 +1103,7 @@ DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Bedrag DocType: Repayment Schedule,Interest Amount,Interestbedrag -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op. DocType: Serial No,Creation Document No,Aanmaken Document nr DocType: Issue,Issue,Kwestie DocType: Asset,Scrapped,gesloopt @@ -1108,7 +1111,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc." DocType: Purchase Invoice,Returns,opbrengst apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Werving DocType: Lead,Organization Name,Naam van de Organisatie DocType: Tax Rule,Shipping State,Scheepvaart State @@ -1121,12 +1124,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Tegen DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats DocType: Sales Partner,Implementation Partner,Implementatie Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Postcode +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Postcode apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} is {1} DocType: Opportunity,Contact Info,Contact Info apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maken Stock Inzendingen DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resultaten +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} resultaten DocType: Item,Default Supplier,Standaardleverancier DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage DocType: Employee Loan,Repayment Schedule,Terugbetalingsschema @@ -1134,7 +1137,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Verzendregel Voorwaarde DocType: Holiday List,Get Weekly Off Dates,Ontvang wekelijkse Uit Data apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Einddatum kan niet vroeger zijn dan startdatum DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Naar {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd @@ -1153,7 +1156,7 @@ DocType: Upload Attendance,Attendance From Date,Aanwezigheid Van Datum DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vervoer apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ongeldige attribuut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} moet worden ingediend +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} moet worden ingediend apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0} DocType: SMS Center,Total Characters,Totaal Tekens apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0} @@ -1174,7 +1177,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Jaar DocType: Purchase Invoice,Start date of current invoice's period,Begindatum van de huidige factuurperiode DocType: Salary Slip,Leave Without Pay,Onbetaald verlof -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Capacity Planning Fout +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Capacity Planning Fout ,Trial Balance for Party,Trial Balance voor Party DocType: Lead,Consultant,Consultant DocType: Salary Slip,Earnings,Verdiensten @@ -1189,7 +1192,7 @@ DocType: Cheque Print Template,Payer Settings,Payer Instellingen DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen. DocType: Purchase Invoice,Is Return,Is Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / betaalkaart Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / betaalkaart Note DocType: Price List Country,Price List Country,Prijslijst Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} geldig serienummers voor Artikel {1} @@ -1201,8 +1204,8 @@ DocType: Stock Settings,Default Item Group,Standaard Artikelgroep DocType: Employee Loan,Partially Disbursed,gedeeltelijk uitbetaald apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand DocType: Account,Balance Sheet,Balans -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Uw verkoper krijgt een herinnering op deze datum om contact op te nemen met de klant apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen" @@ -1214,7 +1217,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Inkoopfactuur Artikel -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Voorraad boekingen en Journaalposten worden opnieuw geboekt voor de geselecteerde Ontvangstbewijzen apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Punt 1 DocType: Holiday,Holiday,Feestdag DocType: Support Settings,Close Issue After Days,Sluiten Probleem Na Days @@ -1285,7 +1288,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},De betaling van het salaris van {0} tot {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Niet bevoegd om bevroren rekening te bewerken {0} DocType: Journal Entry,Get Outstanding Invoices,Get openstaande facturen -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Verkooporder {0} is niet geldig +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Verkooporder {0} is niet geldig apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1308,7 +1311,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirecte Kosten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Uw producten of diensten DocType: Mode of Payment,Mode of Payment,Wijze van betaling apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn @@ -1332,15 +1335,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitaalgoederen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk." DocType: Hub Settings,Seller Website,Verkoper Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Productie Order status is {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Productie Order status is {0} DocType: Appraisal Goal,Goal,Doel DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving ,Team Updates,team updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,voor Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,voor Leverancier DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format @@ -1388,8 +1391,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Voeding apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3 DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark presentielijst -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark presentielijst +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,student die zich inschrijft apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0} @@ -1414,7 +1417,7 @@ DocType: Quotation,Shopping Cart,Winkelwagen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gem Daily Uitgaande DocType: POS Profile,Campaign,Campagne DocType: Supplier,Name and Type,Naam en Type -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen ' DocType: Purchase Invoice,Contact Person,Contactpersoon apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum' DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum @@ -1437,7 +1440,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Rekeningschema DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,mag niet groter zijn dan 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,mag niet groter zijn dan 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Maintenance Visit,Unscheduled,Ongeplande DocType: Employee,Owned,Eigendom @@ -1486,7 +1489,7 @@ DocType: Project,Task Weight,Task Weight DocType: Shipping Rule Condition,To Value,Tot Waarde DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Pakbon +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Pakbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Instellingen SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt! @@ -1508,7 +1511,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten DocType: Company,Services,Services DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Stel mogelijke Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Stel mogelijke Leverancier DocType: Sales Invoice,Source,Bron apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof @@ -1558,9 +1561,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen DocType: Sales Invoice Item,Brand Name,Merknaam DocType: Purchase Receipt,Transporter Details,Transporter Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Doos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,mogelijke Leverancier +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mogelijke Leverancier apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,De Organisatie DocType: Budget,Monthly Distribution,Maandelijkse Verdeling apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst @@ -1568,8 +1571,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel DocType: Loan Type,Maximum Loan Amount,Maximum Leningen DocType: Pricing Rule,Pricing Rule,Prijsbepalingsregel -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dubbele rolnummer voor student {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dubbele rolnummer voor student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dubbele rolnummer voor student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dubbele rolnummer voor student {0} DocType: Budget,Action if Annual Budget Exceeded,Actie als jaarlijkse begroting overschreden apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiaal aanvragen tot Purchase Order DocType: Shopping Cart Settings,Payment Success URL,Betaling Succes URL @@ -1590,7 +1593,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,terugbetaling Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Indien aangevinkt, zal de startpagina de standaard Item Group voor de website" DocType: Quality Inspection Reading,Reading 4,Meting 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Standaard BOM voor {0} niet gevonden voor Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Standaard BOM voor {0} niet gevonden voor Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Claims voor bedrijfsonkosten apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenten worden in het hart van het systeem, voegt al jouw leerlingen" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rij # {0}: Clearance date {1} kan niet vóór Cheque Date {2} @@ -1613,12 +1616,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0} DocType: SMS Center,Receiver List,Ontvanger Lijst -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Zoekitem +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Zoekitem apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto wijziging in cash DocType: Assessment Plan,Grading Scale,Grading Scale apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Reeds voltooid +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Reeds voltooid apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalingsverzoek bestaat al {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0} @@ -1650,6 +1653,7 @@ DocType: Appraisal,For Employee,Voor Werknemer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Maak uitbetaling Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rij {0}: Advance tegen Leverancier worden debiteren DocType: Company,Default Values,Standaard Waarden +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequentie} Digest DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug! apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Verzamelen @@ -1675,7 +1679,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantie Claim +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantie Claim ,Lead Details,Lead Details DocType: Salary Slip,Loan repayment,Lening terugbetaling DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode @@ -1694,7 +1698,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Inschakelen Winkelwagen DocType: Employee,Permanent Address,Vast Adres apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Selecteer artikelcode +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Selecteer artikelcode DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut DocType: Territory,Territory Manager,Regio Manager DocType: Packed Item,To Warehouse (Optional),Om Warehouse (optioneel) @@ -1743,7 +1747,7 @@ DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres ,Item-wise Sales Register,Artikelgebaseerde Verkoop Register DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag DocType: Asset,Depreciation Method,afschrijvingsmethode -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totaal Doel DocType: Program Course,Required,nodig @@ -1766,7 +1770,7 @@ DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht" DocType: Email Digest,Annual Expenses,jaarlijkse kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Maak inkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag @@ -1774,7 +1778,7 @@ DocType: Sales Team,Contribution to Net Total,Bijdrage aan Netto Totaal DocType: Sales Invoice Item,Customer's Item Code,Artikelcode van Klant DocType: Stock Reconciliation,Stock Reconciliation,Voorraad Aflettering DocType: Territory,Territory Name,Regio Naam -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Werk in uitvoering Magazijn is vereist alvorens in te dienen apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidaat voor een baan. DocType: Purchase Order Item,Warehouse and Reference,Magazijn en Referentie DocType: Supplier,Statutory info and other general information about your Supplier,Wettelijke info en andere algemene informatie over uw leverancier @@ -1782,7 +1786,7 @@ DocType: Item,Serial Nos and Batches,Serienummers en batches DocType: Item,Serial Nos and Batches,Serienummers en batches apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxaties apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel @@ -1797,7 +1801,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Val apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend DocType: Authorization Control,Authorization Control,Autorisatie controle apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betaling apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Beheer uw bestellingen DocType: Production Order Operation,Actual Time and Cost,Werkelijke Tijd en kosten apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Aanvraag van maximaal {0} kan worden gemaakt voor Artikel {1} tegen Verkooporder {2} @@ -1818,7 +1822,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,associëren DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,nieuwe winkelwagen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,nieuwe winkelwagen apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst DocType: Vehicle,Wheels,Wheels @@ -1865,7 +1869,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt DocType: Student Admission,Application Form Route,Aanvraagformulier Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Regio / Klantenservice +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regio / Klantenservice apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,bijv. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Laat Type {0} kan niet worden toegewezen omdat het te verlaten zonder te betalen apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rij {0}: Toegewezen bedrag {1} moet kleiner zijn dan of gelijk aan openstaande bedrag te factureren {2} @@ -1885,12 +1889,12 @@ DocType: Delivery Note Item,Against Sales Order,Tegen klantorder ,Serial No Status,Serienummer Status DocType: Payment Entry Reference,Outstanding,uitstekend ,Daily Timesheet Summary,Dagelijks Timesheet Samenvatting -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rij {0}: Instellen {1} periodiciteit, tijdsverschil tussen begin- en einddatum \ groter dan of gelijk aan {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie DocType: Pricing Rule,Selling,Verkoop -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2} DocType: Employee,Salary Information,Salaris Informatie DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn @@ -1905,14 +1909,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Boom van Artikel apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan niet verwijzen rij getal groter dan of gelijk aan de huidige rijnummer voor dit type Charge DocType: Asset,Sold,uitverkocht ,Item-wise Purchase History,Artikelgebaseerde Inkoop Geschiedenis -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik op 'Genereer Planning' om serienummer op te halen voor Artikel {0} DocType: Account,Frozen,Bevroren ,Open Production Orders,Open productieorders DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Company Munt) DocType: Payment Reconciliation Payment,Reference Row,Referentie Row DocType: Installation Note,Installation Time,Installatie Tijd DocType: Sales Invoice,Accounting Details,Boekhouding Details -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringen DocType: Issue,Resolution Details,Oplossing Details @@ -1944,14 +1948,14 @@ DocType: Activity Cost,Costing Rate,Costing Rate DocType: Discussion,Discussion,Discussie DocType: Payment Entry,Transaction ID,Transactie ID DocType: Employee,Resignation Letter Date,Ontslagbrief Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,paar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie DocType: Asset,Depreciation Schedule,afschrijving Schedule DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date @@ -1965,7 +1969,7 @@ DocType: Employee,Personal Details,Persoonlijke Gegevens apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0} ,Maintenance Schedules,Onderhoudsschema's DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3} ,Quotation Trends,Offerte Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account @@ -1994,7 +1998,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op ba apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR-instellingen DocType: Salary Slip,net pay info,nettoloon info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken. DocType: Email Digest,New Expenses,nieuwe Uitgaven DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal. @@ -2028,19 +2032,19 @@ DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn" DocType: Salary Component,Deduction,Aftrek apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Verschil Bedrag moet nul zijn +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Verschil Bedrag moet nul zijn DocType: Project,Gross Margin,Bruto Marge apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Vul eerst Productie Artikel in apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Offerte +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Offerte DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Totaal Aftrek ,Production Analytics,Production Analytics @@ -2066,7 +2070,7 @@ DocType: Expense Claim,Approver,Goedkeurder DocType: Guardian,Work Address,Werk adres DocType: Appraisal,Calculate Total Score,Bereken Totaalscore DocType: Request for Quotation,Manufacturing Manager,Productie Manager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten. apps/erpnext/erpnext/hooks.py +87,Shipments,Zendingen apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Accountbalans ({0}) voor {1} en voorraadwaarde ({2}) voor magazijn {3} moet hetzelfde zijn @@ -2088,7 +2092,7 @@ DocType: Employee Loan,Employee Loan Account,Werknemer Leningsrekening DocType: Leave Application,Total Leave Days,Totaal verlofdagen DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interacties -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Selecteer Bedrijf ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} @@ -2100,7 +2104,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Tarief (Bedrijfsvaluta) DocType: Student Guardian,Others,anderen DocType: Payment Entry,Unallocated Amount,Niet-toegewezen bedrag -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan een bijpassende Item niet vinden. Selecteer een andere waarde voor {0}. DocType: POS Profile,Taxes and Charges,Belastingen en Toeslagen DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Een Product of een Dienst dat wordt gekocht, verkocht of in voorraad wordt gehouden." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Niet meer updates @@ -2133,6 +2137,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2} DocType: Quotation Item,Stock Balance,Voorraad Saldo apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel namenreeks voor {0} in via Setup> Settings> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Directeur DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Selecteer juiste account @@ -2164,7 +2169,7 @@ DocType: Offer Letter Term,Offer Term,Aanbod Term DocType: Quality Inspection,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Vacature DocType: Payment Reconciliation,Payment Reconciliation,Afletteren -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Selecteer de naam van de Verantwoordelijk Persoon apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,technologie apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Totaal Onbetaalde: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation @@ -2199,13 +2204,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Gebruikers en machtigingen DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Productieorders Gemaakt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Productieorders Gemaakt: {0} DocType: Branch,Branch,Tak DocType: Guardian,Mobile Number,Mobiel nummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding DocType: Bin,Actual Quantity,Werkelijke hoeveelheid DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serienummer {0} niet gevonden +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden DocType: Scheduling Tool,Student Batch,student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Uw Klanten apps/erpnext/erpnext/utilities/activation.py +117,Make Student,maak Student @@ -2234,7 +2239,7 @@ DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden DocType: Company,For Reference Only.,Alleen voor referentie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Selecteer batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Selecteer batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag @@ -2260,11 +2265,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Hernoem Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Kosten bijwerken DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show loonstrook -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Verplaats Materiaal +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show loonstrook +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Verplaats Materiaal DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Stel terugkerende na het opslaan +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Stel terugkerende na het opslaan apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen @@ -2314,7 +2319,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Stuklijst nr voor e DocType: Upload Attendance,Attendance To Date,Aanwezigheid graag: DocType: Warranty Claim,Raised By,Opgevoed door DocType: Payment Gateway Account,Payment Account,Betaalrekening -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,compenserende Off DocType: Offer Letter,Accepted,Geaccepteerd @@ -2323,12 +2328,12 @@ DocType: SG Creation Tool Course,Student Group Name,Student Group Name apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden. DocType: Room,Room Number,Kamernummer apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige referentie {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan niet groter zijn dan geplande hoeveelheid ({2}) in productieorders {3} DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is. DocType: Employee,Previous Work Experience,Vorige Werkervaring DocType: Stock Entry,For Quantity,Voor Aantal @@ -2364,12 +2369,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Hoe vaak? DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk DocType: Student,Joining Date,Deelnemen Date ,Employees working on a holiday,Werknemers die op vakantie apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Project,% Complete Method,% Voltooid Methode -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0} DocType: Production Order,Actual End Date,Werkelijke Einddatum DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt) DocType: Purchase Invoice,PINV-,PINV- @@ -2386,7 +2390,7 @@ DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen DocType: Campaign,Campaign-.####,Campagne-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2444,7 +2448,7 @@ DocType: Homepage,Homepage,Startpagina DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} is niet ingediend DocType: Payment Reconciliation,Bank / Cash Account,Bank- / Kasrekening apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Volgende Contact Door het kan niet hetzelfde zijn als de Lead e-mailadres @@ -2466,6 +2470,7 @@ DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Ontruiming Datum niet vermeld apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie DocType: Guardian,Occupation,Bezetting +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het Systeem van de personeelsnaam in het menselijk hulpmiddel> HR-instellingen apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal) DocType: Sales Invoice,This Document,Dit document @@ -2482,7 +2487,7 @@ DocType: Sales Order,Billing Status,Factuurstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden? apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utiliteitskosten apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Boven -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Geen enkele werknemer voor de hierboven geselecteerde criteria of salarisstrook al gemaakt @@ -2515,7 +2520,7 @@ DocType: Account,Account Type,Rekening Type DocType: Delivery Note,DN-RET-,DN-terugwerkende apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Geen tijd sheets apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Verlaat Type {0} kan niet worden doorgestuurd dragen- -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudsschema wordt niet gegenereerd voor alle items . Klik op ' Generate Schedule' ,To Produce,Produceren apps/erpnext/erpnext/config/hr.py +93,Payroll,Loonlijst apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Voor rij {0} in {1}. Om {2} onder in punt tarief, rijen {3} moet ook opgenomen worden" @@ -2532,7 +2537,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template DocType: Account,Income Account,Inkomstenrekening DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Levering DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Zie "Rate Of Materials Based On" in Costing Sectie apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige @@ -2541,7 +2546,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Totaal toegewezen bedrag DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Kostenplaats @@ -2551,16 +2556,16 @@ DocType: Tax Rule,Shipping Country,Verzenden Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Klant het BTW-nummer van Verkooptransacties DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Ontslagdatum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd DocType: Employee Education,Class / Percentage,Klasse / Percentage apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Hoofd Marketing en Verkoop apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Inkomstenbelasting -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type. DocType: Item Supplier,Item Supplier,Artikel Leverancier -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" @@ -2605,7 +2610,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totaal {0} ({1}) DocType: C-Form Invoice Detail,Territory,Regio -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vermeld het benodigde aantal bezoeken +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode DocType: Vehicle Log,Fuel Qty,brandstof Aantal DocType: Production Order Operation,Planned Start Time,Geplande Starttijd @@ -2665,7 +2670,7 @@ DocType: Project,Copied From,Gekopieerd van DocType: Project,Copied From,Gekopieerd van apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Naam fout: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Tekort -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken) ,Salary Register,salaris Register @@ -2684,7 +2689,7 @@ DocType: Account,Round Off,Afronden DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Waarde {0} voor Attribute {1} bestaat niet in de lijst van geldige Punt Attribute Values voor post {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie" DocType: Maintenance Visit,Purposes,Doeleinden apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties" @@ -2705,11 +2710,11 @@ DocType: Salary Detail,Condition and Formula Help,Toestand en Formula Help apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Beheer Grondgebied Boom. DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur DocType: Journal Entry Account,Party Balance,Partij Balans -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Selecteer Apply Korting op +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Selecteer Apply Korting op DocType: Company,Default Receivable Account,Standaard Vordering Account DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten. DocType: Purchase Invoice,Half-yearly,Halfjaarlijks apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Boekingen voor Voorraad DocType: Vehicle Service,Engine Oil,Motorolie @@ -2722,24 +2727,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,plot +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,plot DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina DocType: BOM,Item UOM,Artikel Eenheid DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0} DocType: Cheque Print Template,Primary Settings,Primaire Instellingen DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Werknemers toevoegen +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Werknemers toevoegen DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Standard Template DocType: Training Event,Theory,Theorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Rekening {0} is bevroren DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie. DocType: Payment Request,Mute Email,Mute-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100 DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Voer {0} eerste @@ -2822,7 +2827,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Voer de naam van de campagne in als bron van onderzoek Campagne is apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Kranten Uitgeverijen -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecteer het fiscale jaar +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecteer het fiscale jaar apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Bestelniveau DocType: Company,Chart Of Accounts Template,Rekeningschema Template DocType: Attendance,Attendance Date,Aanwezigheid Datum @@ -2837,7 +2842,7 @@ DocType: Sales Invoice,Sales Team,Verkoop Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dubbele invoer DocType: Program Enrollment Tool,Get Students,krijg Studenten DocType: Serial No,Under Warranty,Binnen Garantie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Fout] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Fout] DocType: Sales Order,In Words will be visible once you save the Sales Order.,In Woorden zijn zichtbaar zodra u de Verkooporder opslaat. ,Employee Birthday,Werknemer Verjaardag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Attendance Tool @@ -2864,7 +2869,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alle vac DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3} DocType: Account,Depreciation,Afschrijvingskosten apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s) DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool @@ -2899,7 +2904,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Stock Analytics,Voorraad Analyses apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operations kan niet leeg zijn DocType: Maintenance Visit Purpose,Against Document Detail No,Tegen Document Detail nr -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Type is verplicht +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party Type is verplicht DocType: Quality Inspection,Outgoing,Uitgaande DocType: Material Request,Requested For,Aangevraagd voor DocType: Quotation Item,Against Doctype,Tegen Doctype @@ -2920,7 +2925,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep DocType: Journal Entry,User Remark,Gebruiker Opmerking DocType: Lead,Market Segment,Marktsegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0} DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sluiten (Db) DocType: Cheque Print Template,Cheque Size,Cheque Size @@ -2956,7 +2961,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Productieorder niet gemaakt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Productieorder niet gemaakt apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1} DocType: Asset,Fully Depreciated,volledig is afgeschreven @@ -2969,7 +2974,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Bat DocType: Warranty Claim,From Company,Van Bedrijf apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Waarde of Aantal +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Aantal apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,minuut DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen @@ -2982,7 +2987,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Alle magazijnen DocType: Sales Partner,Retailer,Retailer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Alle Leverancier Types +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverancier Types DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offerte {0} niet van het type {1} @@ -2991,6 +2996,7 @@ DocType: Sales Order,% Delivered,% Geleverd DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Kredietrekening apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bladeren BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Leningen met onderpand DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd @@ -3030,7 +3036,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Volledig gefactureerd -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Stel standaard betaalbaar houden bij de werknemer {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken) @@ -3041,7 +3046,7 @@ DocType: Student Group,Group Based On,Groep Gebaseerd op DocType: Student Group,Group Based On,Groep Gebaseerd op DocType: Journal Entry,Bill Date,Factuurdatum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1} DocType: Cheque Print Template,Cheque Height,Cheque Hoogte DocType: Supplier,Supplier Details,Leverancier Details @@ -3053,7 +3058,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,factuur Ref DocType: Purchase Order,Recurring Order,Terugkerende Bestel DocType: Company,Default Income Account,Standaard Inkomstenrekening -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Klantengroep / Klant +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klantengroep / Klant apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit) DocType: Sales Invoice,Time Sheets,Time Sheets DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request @@ -3073,10 +3078,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Offerte Bericht DocType: Employee Loan,Employee Loan Application,Werknemer lening aanvraag DocType: Issue,Opening Date,Openingsdatum -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd. DocType: Journal Entry,Remark,Opmerking DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Account Type voor {0} moet {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Account Type voor {0} moet {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie DocType: School Settings,Current Academic Term,Huidige academische term DocType: School Settings,Current Academic Term,Huidige academische term @@ -3099,7 +3104,7 @@ DocType: Journal Entry Account,Journal Entry Account,Inboeken Grootboekrekening apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group DocType: Shopping Cart Settings,Quotation Series,Offerte Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Maak een keuze van de klant +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Maak een keuze van de klant DocType: C-Form,I,ik DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats DocType: Sales Order Item,Sales Order Date,Verkooporder Datum @@ -3126,11 +3131,12 @@ DocType: Appraisal Goal,Weightage (%),Weging (%) DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Aankoopbedrag is verplicht DocType: Lead,Address Desc,Adres Omschr -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party is verplicht +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party is verplicht DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,topic Naam apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selecteer de aard van uw bedrijf. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd. DocType: Asset Movement,Source Warehouse,Bron Magazijn DocType: Installation Note,Installation Date,Installatie Datum @@ -3158,7 +3164,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Maandelijkse Verdeling Percentage DocType: Territory,Territory Targets,Regio Doelen DocType: Delivery Note,Transporter Info,Vervoerder Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Stel default {0} in Company {1} DocType: Cheque Print Template,Starting position from top edge,Uitgangspositie van bovenrand apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Dezelfde leverancier is meerdere keren ingevoerd @@ -3168,7 +3173,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Briefhoofden voor print sjablonen. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titels voor print sjablonen bijv. Proforma Factuur. DocType: Student Guardian,Student Guardian,student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Soort waardering kosten kunnen niet zo Inclusive gemarkeerd DocType: POS Profile,Update Stock,Voorraad bijwerken apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Stuklijst tarief @@ -3196,7 +3201,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prijs DocType: Company,Exchange Gain / Loss Account,Exchange winst / verliesrekening apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Aanwezigheid apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Doel moet één zijn van {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Vul het formulier in en sla het op +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vul het formulier in en sla het op DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download een rapport met alle grondstoffen met hun laatste voorraadstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werkelijke hoeveelheid op voorraad @@ -3223,17 +3228,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverancier levert aan de Klant apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Volgende Date moet groter zijn dan Posting Date -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Toon tax break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Toon tax break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stock inzendingen bestaan tegen Warehouse {0}, dus u kunt niet opnieuw toe te wijzen of aan te passen" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Geen studenten gevonden +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Geen studenten gevonden apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen DocType: Sales Invoice,Rounded Total,Afgerond Totaal DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Uit AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Selecteer alsjeblieft Offerte @@ -3244,7 +3249,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Standaard Kasrekening apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Geen studenten in +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Geen studenten in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vul 'Verwachte leverdatum' in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder @@ -3276,6 +3281,7 @@ DocType: Timesheet,Total Billable Amount,Totaal bedrag Factureerbare apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punt 3 DocType: Purchase Order,Customer Contact Email,E-mail Contactpersoon Klant DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk DocType: Sales Team,Contribution (%),Bijdrage (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is." apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Selecteer het programma om verplichte vakken te halen. @@ -3303,8 +3309,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Verzekeringsbedrijf DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,veranderlijk -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,veranderlijk +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Van Vrachtbrief DocType: Student,Student Email Address,Student e-mailadres DocType: Timesheet Detail,From Time,Van Tijd apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad: @@ -3316,12 +3322,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers DocType: Purchase Invoice Item,Rate,Tarief apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adres naam +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adres naam DocType: Stock Entry,From BOM,Van BOM DocType: Assessment Code,Assessment Code,assessment Code apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Basis apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Klik op 'Genereer Planning' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik op 'Genereer Planning' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd DocType: Bank Reconciliation Detail,Payment Document,betaling Document @@ -3329,19 +3335,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Salarisstructuur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,vliegmaatschappij -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Materiaal uitgeven +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Materiaal uitgeven DocType: Material Request Item,For Warehouse,Voor Magazijn DocType: Employee,Offer Date,Aanbieding datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je netwerk. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Geen groepen studenten gecreëerd. DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vul eerst Onderhoudsdetails in DocType: Purchase Invoice,Print Language,Print Taal DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Voer waarde moet positief zijn +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Voer waarde moet positief zijn apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alle gebieden DocType: Purchase Invoice,Items,Artikelen apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeschreven. @@ -3364,7 +3370,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}' DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Delivery Note Item,From Warehouse,Van Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage DocType: Assessment Plan,Supervisor Name,supervisor Naam DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus @@ -3390,9 +3396,8 @@ DocType: Payment Entry,Internal Transfer,Interne overplaatsing apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Onderliggende rekening bestaat voor deze rekening. U kunt deze niet verwijderen . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ofwel doelwit aantal of streefbedrag is verplicht apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Er bestaat geen standaard Stuklijst voor Artikel {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Selecteer Boekingsdatum eerste -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor Attendance via Setup> Numbering Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Selecteer Boekingsdatum eerste +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Openingsdatum moeten vóór Sluitingsdatum DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostenplaats met bestaande transacties kan niet worden omgezet naar grootboek DocType: Department,Days for which Holidays are blocked for this department.,Dagen waarvoor feestdagen zijn geblokkeerd voor deze afdeling. @@ -3405,7 +3410,7 @@ DocType: Mode of Payment,General,Algemeen apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Bevestig briefhoofd apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lijst uw fiscale koppen (bv BTW, douane etc, ze moeten unieke namen hebben) en hun standaard tarieven. Dit zal een standaard template, die u kunt bewerken en voeg later meer te creëren." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen @@ -3434,7 +3439,7 @@ DocType: Item,Default Material Request Type,Standaard Materiaal Request Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Onbekend DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden DocType: BOM Replace Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,ontvangen Bedrag DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Maak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde" DocType: Account,Tax,Belasting @@ -3450,7 +3455,7 @@ DocType: Batch,Source Document Name,Bron Document Naam DocType: Job Opening,Job Title,Functietitel apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Gebruikers maken apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek. DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen. @@ -3463,12 +3468,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadres moet uniek zijn, bestaat al voor {0}" DocType: Serial No,AMC Expiry Date,AMC Vervaldatum -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Ontvangst +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Ontvangst ,Sales Register,Verkoopregister DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Kies uw domeinnaam -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten DocType: Customer Group,Customer Group Name,Klant Groepsnaam @@ -3517,11 +3522,11 @@ DocType: Stock Entry Detail,Basic Amount,Basisbedrag DocType: Training Event,Exam,tentamen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Billing State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} niet geassocieerd met Party Account {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Haal uitgeklapte Stuklijst op (inclusief onderdelen) DocType: Authorization Rule,Applicable To (Employee),Van toepassing zijn op (Werknemer) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Vervaldatum is verplicht apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Toename voor Attribute {0} kan niet worden 0 @@ -3532,13 +3537,13 @@ DocType: Supplier,Contact HTML,Contact HTML ,Inactive Customers,inactieve klanten DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Aankoopfacturen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hoe wordt de Prijsregel toegepast? DocType: Stock Entry,Delivery Note No,Vrachtbrief Nr DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Indien aangevinkt, alleen Aankoop materiaal aanvragen voor finale grondstoffen zullen worden opgenomen in de Material Verzoeken. Anders zal Materiaal Verzoeken om bovenliggende items worden aangemaakt" DocType: Cheque Print Template,Message to show,Bericht om te laten zien DocType: Company,Retail,Retail DocType: Attendance,Absent,Afwezig -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Product Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rij {0}: Invalid referentie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Aankoop en -heffingen Template DocType: Upload Attendance,Download Template,Download Template @@ -3551,7 +3556,7 @@ DocType: Journal Entry,Write Off Based On,Afschrijving gebaseerd op apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,maak Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print en stationaire DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Stuur Leverancier Emails +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Stuur Leverancier Emails apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installatie record voor een Serienummer DocType: Guardian Interest,Guardian Interest,Guardian Interest @@ -3580,10 +3585,9 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundel Help DocType: Production Order Item,Production Order Item,Productieorder Item apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Geen record gevonden apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,gedeeltelijk bestelde Thaise dessertlekkernijen zat apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2} DocType: Vehicle,Policy No,beleid Geen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Krijg Items uit Product Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Krijg Items uit Product Bundle DocType: Asset,Straight Line,Rechte lijn DocType: Project User,Project User,project Gebruiker apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,spleet @@ -3654,14 +3658,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} DocType: Program Enrollment Tool,Student Applicants,student Aanvragers -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,inschrijfdatum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,proeftijd apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Totale betaalde bedrag DocType: Production Order Item,Transferred Qty,Verplaatst Aantal @@ -3681,7 +3685,7 @@ DocType: Sales Partner,Contact Desc,Contact Omschr apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type verloven zoals, buitengewoon, ziekte, etc." DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} DocType: Assessment Result,Student Name,Studenten naam DocType: Brand,Item Manager,Item Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,payroll Payable @@ -3730,7 +3734,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instituut Afkorting ,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Leverancier Offerte +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverancier Offerte DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn @@ -3754,7 +3758,7 @@ Updated via 'Time Log'","in Minuten Bijgewerkt via 'Time Log'" DocType: Customer,From Lead,Van Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selecteer boekjaar ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecteer boekjaar ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten DocType: Hub Settings,Name Token,Naam Token @@ -3787,7 +3791,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set richt Item Group-wise voor deze verkoper. DocType: Stock Settings,Freeze Stocks Older Than [Days],Bevries Voorraden ouder dan [dagen] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rij # {0}: Asset is verplicht voor vaste activa aankoop / verkoop -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Als twee of meer Pricing Regels zijn gevonden op basis van de bovenstaande voorwaarden, wordt prioriteit toegepast. Prioriteit is een getal tussen 0 en 20, terwijl standaardwaarde nul (blanco). Hoger aantal betekent dat het voorrang krijgen als er meerdere prijzen Regels met dezelfde voorwaarden." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Boekjaar: {0} bestaat niet DocType: Currency Exchange,To Currency,Naar Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen. @@ -3797,7 +3801,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Belastingen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Betaald en niet geleverd DocType: Project,Default Cost Center,Standaard Kostenplaats -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel namenreeks voor {0} in via Setup> Settings> Naming Series DocType: Bank Guarantee,End Date,Einddatum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transactions DocType: Budget,Budget Accounts,budget Accounts @@ -3814,7 +3817,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Artikel {0} genegeerd omdat het niet een voorraadartikel is DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Dien deze productieorder in voor verdere verwerking . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Om de prijsbepalingsregel in een specifieke transactie niet toe te passen, moeten alle toepasbare prijsbepalingsregels worden uitgeschakeld." DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Verkooporder Trends @@ -3825,7 +3828,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Tarief (%) DocType: Stock Entry Detail,Additional Cost,Bijkomende kosten apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Boekjaar Einddatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Maak Leverancier Offerte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Maak Leverancier Offerte DocType: Quality Inspection,Incoming,Inkomend DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Gebruikers toe te voegen aan uw organisatie, anders dan jezelf" @@ -3853,6 +3856,7 @@ DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren) DocType: Employee,History In Company,Geschiedenis In Bedrijf apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd DocType: Department,Leave Block List,Verlof bloklijst DocType: Sales Invoice,Tax ID,BTW-nummer @@ -3877,7 +3881,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Terugkeer DocType: Production Order Operation,Production Order Operation,Productie Order Operatie DocType: Pricing Rule,Disable,Uitschakelen -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen DocType: Project Task,Pending Review,In afwachting van Beoordeling apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim) @@ -3889,7 +3893,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot beheer -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Items uit voegen +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Items uit voegen apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazijn {0}: Bovenliggende rekening {1} behoort niet tot bedrijf {2} DocType: Cheque Print Template,Regular,regelmatig apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn @@ -3911,12 +3915,12 @@ DocType: Employee,Reports to,Rapporteert aan DocType: SMS Settings,Enter url parameter for receiver nos,Voer URL-parameter voor de ontvanger nos DocType: Payment Entry,Paid Amount,Betaald Bedrag DocType: Assessment Plan,Supervisor,opzichter -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Beschikbaar voor Verpakking Items DocType: Item Variant,Item Variant,Artikel Variant DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Quality Management apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld @@ -3946,7 +3950,7 @@ DocType: Item Group,Default Expense Account,Standaard Kostenrekening apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Kennisgeving ( dagen ) DocType: Tax Rule,Sales Tax Template,Sales Tax Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Selecteer items om de factuur te slaan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Selecteer items om de factuur te slaan DocType: Employee,Encashment Date,Betalingsdatum DocType: Training Event,Internet,internet DocType: Account,Stock Adjustment,Voorraad aanpassing @@ -3970,7 +3974,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Attribuut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Gelieve te specificeren van / naar variëren DocType: Serial No,Under AMC,Onder AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Item waardering tarief wordt herberekend overweegt landde kosten voucherbedrag apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standaardinstellingen voor Verkooptransacties . DocType: Guardian,Guardian Of ,Beschermer van DocType: Grading Scale Interval,Threshold,Drempel @@ -3996,8 +4000,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Vordering apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Selecteer Items voor fabricage -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Selecteer Items voor fabricage +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" DocType: Item,Material Issue,Materiaal uitgifte DocType: Hub Settings,Seller Description,Verkoper Beschrijving DocType: Employee Education,Qualification,Kwalificatie @@ -4022,7 +4026,7 @@ DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tot Datum moet binnen het boekjaar vallenn. Ervan uitgaande dat Tot Datum = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Hier kunt u onderhouden lengte, gewicht, allergieën, medische zorgen, enz." DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat DocType: Employee Loan,Disbursement Date,uitbetaling Date DocType: Vehicle,Vehicle,Voertuig DocType: Purchase Invoice,In Words,In Woorden @@ -4036,7 +4040,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3} DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0} @@ -4061,7 +4065,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Salary Slip,Net Pay,Nettoloon DocType: Account,Account,Rekening apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen @@ -4070,7 +4074,7 @@ DocType: Expense Claim,Vehicle Log,Vehicle Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} is niet gekoppeld aan een rekening, maak / verbinden de overeenkomstige (Asset) zijn goed voor het magazijn." DocType: Purchase Invoice,Recurring Id,Terugkerende Id DocType: Customer,Sales Team Details,Verkoop Team Details -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Permanent verwijderen? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Permanent verwijderen? DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0} @@ -4109,7 +4113,7 @@ DocType: Program Enrollment Tool,New Program,nieuw programma DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde ,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau DocType: Salary Detail,Salary Detail,salaris Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Selecteer eerst {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Selecteer eerst {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. DocType: Sales Invoice,Commission,commissie apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie. @@ -4130,17 +4134,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan niet een bovenliggende kostenplaats hebben -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecteer merk ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Selecteer merk ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Cumulatieve afschrijvingen Op DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazijn is verplicht DocType: Supplier,Address and Contacts,Adres en Contacten DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Houd het web vriendelijk 900px (w) bij 100px (h) DocType: Program,Program Abbreviation,programma Afkorting -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item DocType: Warranty Claim,Resolved By,Opgelost door DocType: Bank Guarantee,Start Date,Startdatum apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Toewijzen bladeren voor een periode . @@ -4154,7 +4158,7 @@ DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd d apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,assessment Resultaat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren DocType: Project,Expected Start Date,Verwachte startdatum -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Artikel verwijderen als de kosten niet van toepassing zijn op dat artikel DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Bijv. smsgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transactie valuta moet hetzelfde zijn als Payment Gateway valuta DocType: Payment Entry,Receive,Ontvangen @@ -4165,15 +4169,15 @@ DocType: Employee,Educational Qualification,Educatieve Kwalificatie DocType: Workstation,Operating Costs,Bedrijfskosten DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Actie als gezamenlijke maandelijkse budget overschreden DocType: Purchase Invoice,Submit on creation,Toevoegen aan de creatie -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Munt voor {0} moet {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Munt voor {0} moet {1} DocType: Asset,Disposal Date,verwijdering Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht." DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,training Terugkoppeling apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Selecteer Start- en Einddatum voor Artikel {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4191,7 +4195,7 @@ DocType: BOM,Manufacturing,Productie ,Ordered Items To Be Delivered,Bestelde artikelen te leveren DocType: Account,Income,Inkomsten DocType: Industry Type,Industry Type,Industrie Type -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Er is iets fout gegaan! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Er is iets fout gegaan! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Waarschuwing: Verlof applicatie bevat volgende blok data apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Verkoopfactuur {0} is al ingediend DocType: Assessment Result Detail,Score,partituur @@ -4224,12 +4228,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Uw Leveranciers apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt." DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Gekregen van +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Gekregen van DocType: Lead,Converted,Omgezet DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Van {0} voor {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Van {0} voor {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden @@ -4280,7 +4284,7 @@ DocType: Vehicle Log,Odometer,Kilometerteller DocType: Sales Order Item,Ordered Qty,Besteld Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Punt {0} is uitgeschakeld DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM geen voorraad artikel bevatten +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM geen voorraad artikel bevatten apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Van en periode te data verplicht voor terugkerende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak. DocType: Vehicle Log,Refuelling Details,Tanken Details @@ -4290,7 +4294,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Laatste aankoop tarief niet gevonden DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta) DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen DocType: Fees,Program Enrollment,programma Inschrijving @@ -4316,7 +4320,7 @@ DocType: Quality Inspection Reading,Reading 5,Meting 5 DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel bedrijf -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum moet kleiner zijn dan einddatum voor Artikel {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD.##### Als reeks is ingesteld en het serienummer is niet vermeld in een transactie, dan zal een serienummer automatisch worden aangemaakt, op basis van deze reeks. Als u altijd expliciet een serienummer wilt vemelden voor dit artikel bij een transatie, laat dan dit veld leeg." DocType: Upload Attendance,Upload Attendance,Upload Aanwezigheid @@ -4400,7 +4404,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Download PDF DocType: Production Order,Planned End Date,Geplande Einddatum apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Waar artikelen worden opgeslagen. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverancier> Type leverancier DocType: Request for Quotation,Supplier Detail,Leverancier Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Fout in formule of aandoening: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Factuurbedrag @@ -4439,7 +4442,7 @@ DocType: Bin,Reserved Qty for Production,Aantal voorbehouden voor productie DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Verlaat het vinkje als u geen batch wilt overwegen tijdens het maken van cursussen op basis van cursussen. DocType: Asset,Frequency of Depreciation (Months),Frequentie van afschrijvingen (Maanden) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit Account +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Credit Account DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen @@ -4492,7 +4495,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Processing Payroll DocType: Opportunity Item,Basic Rate,Basis Tarief DocType: GL Entry,Credit Amount,Credit Bedrag DocType: Cheque Print Template,Signatory Position,ondertekenaar Position -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Instellen als Verloren +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Instellen als Verloren DocType: Timesheet,Total Billable Hours,Totaal factureerbare uren apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Opmerking apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseerd op transacties tegen deze klant. Zie tijdlijn hieronder voor meer informatie @@ -4506,11 +4509,11 @@ DocType: Student,Nationality,Nationaliteit ,Items To Be Requested,Aan te vragen artikelen DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate DocType: Company,Company Info,Bedrijfsinformatie -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Selecteer of voeg nieuwe klant -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Selecteer of voeg nieuwe klant +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetrekening +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetrekening DocType: Fiscal Year,Year Start Date,Jaar Startdatum DocType: Attendance,Employee Name,Werknemer Naam DocType: Sales Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta) @@ -4534,7 +4537,7 @@ DocType: Account,Parent Account,Bovenliggende rekening DocType: Quality Inspection Reading,Reading 3,Meting 3 ,Hub,Naaf DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld DocType: Employee Loan Application,Approved,Aangenomen DocType: Pricing Rule,Price,prijs apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten' @@ -4553,7 +4556,7 @@ DocType: POS Profile,Account for Change Amount,Account for Change Bedrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vul Kostenrekening in DocType: Account,Stock,Voorraad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn" DocType: Employee,Current Address,Huidige adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld" DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details @@ -4606,7 +4609,7 @@ DocType: SMS Settings,Static Parameters,Statische Parameters DocType: Assessment Plan,Room,Kamer DocType: Purchase Order,Advance Paid,Voorschot Betaald DocType: Item,Item Tax,Artikel Belasting -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiaal aan Leverancier +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiaal aan Leverancier apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Accijnzen Factuur apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% meer dan eens DocType: Expense Claim,Employees Email Id,Medewerkers E-mail ID @@ -4639,7 +4642,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels DocType: Customer,Commission Rate,Commissie Rate apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Maak Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokkeer verlofaanvragen per afdeling. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Winkelwagen is leeg DocType: Vehicle,Model,Model @@ -4669,7 +4672,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help DocType: Batch,Expiry Date,Vervaldatum ,Supplier Addresses and Contacts,Leverancier Adressen en Contacten ,accounts-browser,accounts-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Selecteer eerst een Categorie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Selecteer eerst een Categorie apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Om ervoor te zorgen over-facturering of over-bestellen, "Allowance" actualiseren Stock Settings of het item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Vertoon geen symbool zoals $, enz. naast valuta." @@ -4677,7 +4680,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Credit Dagen apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Maak Student Batch DocType: Leave Type,Is Carry Forward,Is Forward Carry -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Artikelen ophalen van Stuklijst +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Artikelen ophalen van Stuklijst apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rij # {0}: Plaatsingsdatum moet hetzelfde zijn als aankoopdatum {1} van de activa {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index 74f95c42f4c..b0ac73f6040 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,Leide DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Gjelder for User -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte" DocType: Vehicle Service,Mileage,Kilometer apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Velg Standard Leverandør +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Velg Standard Leverandør apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen. DocType: Purchase Order,Customer Contact,Kundekontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}) DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter DocType: Leave Type,Leave Type Name,La Type Navn -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Vis åpen +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Serien er oppdatert apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Sjekk ut apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Sendt inn @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling kont apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis Varianter DocType: Academic Term,Academic Term,semester apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Antall +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Antall apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Regnskap bordet kan ikke være tomt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Lån (gjeld) DocType: Employee Education,Year of Passing,Year of Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referanse:% s, Elementkode:% s og Kunde:% s" DocType: Item,Country of Origin,Opprinnelsesland apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,På Lager apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helseve apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodisitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Forventet Leveringsdato er være før Salgsordre Dato @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret. DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Logg apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åpning for en jobb. DocType: Item Attribute,Increment,Tilvekst -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Velg Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Velg Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Annonsering apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang DocType: Employee,Married,Gift apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tillatt for {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Få elementer fra -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Ansattes navngivningssystem i menneskelig ressurs> HR-innstillinger +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Få elementer fra apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen elementer oppført @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensj apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Neste Avskrivninger Datoen kan ikke være før Kjøpsdato DocType: SMS Center,All Sales Person,All Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Ikke elementer funnet +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ikke elementer funnet apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Lønn Struktur Missing DocType: Lead,Person Name,Person Name DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Velg BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Velg BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Produkt Forespørsel DocType: Academic Term,Schools,skoler apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Skriv inn et selskap først -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vennligst velg selskapet først +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Vennligst velg selskapet først DocType: Employee Education,Under Graduate,Under Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target På DocType: BOM,Total Cost,Totalkostnad @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Krav Beløp DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundegruppen funnet i cutomer gruppetabellen -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverandør Type / leverandør +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandør Type / leverandør DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Konsum DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,grade DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør DocType: SMS Center,All Contact,All kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Årslønn DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Kreditt i selskapet Valuta DocType: Delivery Note,Installation Status,Installasjon Status -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ønsker du å oppdatere oppmøte?
Present: {0} \
Fraværende: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Åpner Entry DocType: Customer Group,Mention if non-standard receivable account applicable,Nevn hvis ikke-standard fordring konto aktuelt DocType: Course Schedule,Instructor Name,instruktør Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,For Warehouse er nødvendig før Send +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,For Warehouse er nødvendig før Send apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element ,Production Orders in Progress,Produksjonsordrer i Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontantstrøm fra finansierings -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Localstorage er full, ikke spare" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Localstorage er full, ikke spare" DocType: Lead,Address & Contact,Adresse og kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Neste Recurring {0} vil bli opprettet på {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Ti DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,La Blokkert apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bank Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bank Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element DocType: Stock Entry,Sales Invoice No,Salg Faktura Nei @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Publisere i Hub DocType: Student Admission,Student Admission,student Entre ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Element {0} er kansellert -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materialet Request +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialet Request DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato DocType: Item,Purchase Details,Kjøps Detaljer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme DocType: Item,Synced With Hub,Synkronisert Med Hub DocType: Vehicle,Fleet Manager,Flåtesjef -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Feil Passord +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} ikke kan være negativ for elementet {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Feil Passord DocType: Item,Variant Of,Variant av -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture ' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture ' DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder DocType: Employee,External Work History,Ekstern Work History apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Rundskriv Reference Error @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Levering Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Levering Note apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost of Selges Asset apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1} DocType: Item Tax,Tax Rate,Skattesats apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Velg element +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Velg element apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-konsernet @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Enke DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsoverslag DocType: Salary Slip Timesheet,Working Hours,Arbeidstid DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Opprett en ny kunde -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Opprett en ny kunde +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Opprette innkjøpsordrer ,Purchase Register,Kjøp Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Forbrukskostnads apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) må ha rollen «La Godkjenner ' DocType: Purchase Receipt,Vehicle Date,Vehicle Dato DocType: Student Log,Medical,Medisinsk -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Grunnen for å tape +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Grunnen for å tape apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp DocType: Announcement,Receiver,mottaker @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Examiner Name DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate DocType: Delivery Note,% Installed,% Installert apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Skriv inn firmanavn først DocType: Purchase Invoice,Supplier Name,Leverandør Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Les ERPNext Manual @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Gammel Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatorisk felt - akademisk år DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser. DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp DocType: SMS Log,Sent On,Sendte På @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Gjelder ikke apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday mester. DocType: Request for Quotation Item,Required Date,Nødvendig Dato DocType: Delivery Note,Billing Address,Fakturaadresse -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Skriv inn Element Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Skriv inn Element Code. DocType: BOM,Costing,Costing DocType: Tax Rule,Billing County,Billings County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vennligst velg Kurs apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vennligst velg Kurs DocType: Timesheet Detail,Hrs,timer -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vennligst velg selskapet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Vennligst velg selskapet DocType: Stock Entry Detail,Difference Account,Forskjellen konto apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0% DocType: Sales Order,To Deliver,Å Levere DocType: Purchase Invoice Item,Item,Sak -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr) DocType: Account,Profit and Loss,Gevinst og tap apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Administrerende Underleverandører @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Bruttofortjeneste apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0 DocType: Production Planning Tool,Material Requirement,Material Requirement DocType: Company,Delete Company Transactions,Slett transaksjoner -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei DocType: Territory,For reference,For referanse @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finansiell / regnskap år. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akkumulerte verdier apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Gjør Salgsordre +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Gjør Salgsordre DocType: Project Task,Project Task,Prosjektet Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturering og levering Status DocType: Job Applicant,Resume Attachment,Fortsett Vedlegg apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Gjenta kunder DocType: Leave Control Panel,Allocate,Bevilge -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden DocType: Announcement,Posted By,Postet av DocType: Item,Delivered by Supplier (Drop Ship),Levert av Leverandør (Drop Ship) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} ikke i regnskapsåret {2} DocType: Buying Settings,Settings for Buying Module,Innstillinger for kjøp Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} tilhører ikke selskapet {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Skriv inn Kjøpskvittering først DocType: Buying Settings,Supplier Naming By,Leverandør Naming Av DocType: Activity Type,Default Costing Rate,Standard Koster Rate DocType: Maintenance Schedule,Maintenance Schedule,Vedlikeholdsplan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Netto endring i varelager apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Ansattes lån Ledelse DocType: Employee,Passport Number,Passnummer @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,I- DocType: Production Order Operation,In minutes,I løpet av minutter DocType: Issue,Resolution Date,Oppløsning Dato DocType: Student Batch Name,Batch Name,batch Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timeregistrering opprettet: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timeregistrering opprettet: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Registrere DocType: Selling Settings,Customer Naming By,Kunden Naming Av @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost DocType: Production Order Operation,Actual Start Time,Faktisk Starttid DocType: BOM Operation,Operation Time,Operation Tid apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Bli ferdig -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Utgangspunkt +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Utgangspunkt DocType: Timesheet,Total Billed Hours,Totalt fakturert timer DocType: Journal Entry,Write Off Amount,Skriv Off Beløp DocType: Journal Entry,Bill No,Bill Nei @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Marked apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betaling Entry er allerede opprettet DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Forhåndsvisning Lønn Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Forhåndsvisning Lønn Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er angitt flere ganger DocType: Account,Expenses Included In Valuation,Kostnader som inngår i verdivurderings DocType: Hub Settings,Seller City,Selger by @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Elemente apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet DocType: Bin,Stock Value,Stock Verdi apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Selskapet {0} finnes ikke -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tre Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tre Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} er ikke en lagervare DocType: Mode of Payment Account,Default Account,Standard konto DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vennligst velg ukentlig off dag DocType: Production Order Operation,Planned End Time,Planlagt Sluttid ,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Opportunity Fra apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedslønn uttalelse. DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett> Nummereringsserie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} av typen {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Bank Guarantee,Project,Prosjekt DocType: Quality Inspection Reading,Reading 7,Reading 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Bestilt DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,Renteinntekter konto apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Kontor Vedlikehold Utgifter apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Sette opp e-postkonto -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Skriv inn Sak først +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Skriv inn Sak først DocType: Account,Liability,Ansvar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}. DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebakgrunn @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,Update-serien DocType: Supplier Quotation,Is Subcontracted,Er underleverandør DocType: Item Attribute,Item Attribute Values,Sak attributtverdier DocType: Examination Result,Examination Result,Sensur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Kvitteringen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Kvitteringen ,Received Items To Be Billed,Mottatte elementer å bli fakturert apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Innsendte lønnsslipper DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valutakursen mester. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1} DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Kan ikke automatisk opprette konto som det er allerede lagersaldo på kontoen. Du må opprette en matchende konto før du kan lage en oppføring på dette lageret @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponenter apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance DocType: Hub Settings,Sync Now,Synkroniser nå apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,Exit Intervju Detaljer DocType: Item,Is Purchase Item,Er Purchase Element DocType: Asset,Purchase Invoice,Fakturaen DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Ny salgsfaktura +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Ny salgsfaktura DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår DocType: Lead,Request for Information,Spør etter informasjon -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Synkroniser Offline Fakturaer +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Synkroniser Offline Fakturaer DocType: Payment Request,Paid,Betalt DocType: Program Fee,Program Fee,program Fee DocType: Salary Slip,Total in words,Totalt i ord @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,Har Print Format DocType: Employee Loan,Sanctioned,sanksjonert apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." DocType: Job Opening,Publish on website,Publiser på nettstedet apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,Dato Innstillinger apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians ,Company Name,Selskapsnavn DocType: SMS Center,Total Message(s),Total melding (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Velg elementet for Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Velg elementet for Transfer DocType: Purchase Invoice,Additional Discount Percentage,Ekstra rabatt Prosent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vis en liste over alle hjelpevideoer DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontoen leder av banken der sjekken ble avsatt. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Gjøre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Gjøre DocType: Student Admission,Admission Start Date,Opptak Startdato DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer. @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selge Beløp DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre DocType: Serial No,Creation Document No,Creation Dokument nr DocType: Issue,Issue,Problem DocType: Asset,Scrapped,skrotet @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varen Varianter. f.eks størrelse, farge etc." DocType: Purchase Invoice,Returns,returer apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekruttering DocType: Lead,Organization Name,Organization Name DocType: Tax Rule,Shipping State,Shipping State @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Against DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted DocType: Sales Partner,Implementation Partner,Gjennomføring Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Post kode +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Post kode apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1} DocType: Opportunity,Contact Info,Kontaktinfo apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Entries DocType: Packing Slip,Net Weight UOM,Vekt målenheter -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resultater +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} resultater DocType: Item,Default Supplier,Standard Leverandør DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent DocType: Employee Loan,Repayment Schedule,tilbakebetaling Schedule @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Tilstand DocType: Holiday List,Get Weekly Off Dates,Få Ukentlig Off Datoer apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato DocType: Sales Person,Select company name first.,Velg firmanavn først. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Oppmøte Fra dato DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ugyldig Egenskap -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} må sendes +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} må sendes apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0} DocType: SMS Center,Total Characters,Totalt tegn apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,start-år DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nåværende fakturaperiode DocType: Salary Slip,Leave Without Pay,La Uten Pay -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapasitetsplanlegging Error +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapasitetsplanlegging Error ,Trial Balance for Party,Trial Balance for partiet DocType: Lead,Consultant,Konsulent DocType: Salary Slip,Earnings,Inntjeningen @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Payer Innstillinger DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip. DocType: Purchase Invoice,Is Return,Er Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Retur / debitnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retur / debitnota DocType: Price List Country,Price List Country,Prisliste Land DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} gyldig serie nos for Element {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Standard varegruppe DocType: Employee Loan,Partially Disbursed,delvis Utbetalt apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database. DocType: Account,Balance Sheet,Balanse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din selger vil få en påminnelse på denne datoen for å kontakte kunden apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Fakturaen Element -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Arkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Sak 1 DocType: Holiday,Holiday,Ferie DocType: Support Settings,Close Issue After Days,Lukk Issue Etter dager @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Utbetaling av lønn fra {0} til {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere fryst kontoen {0} DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekte kostnader apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Dine produkter eller tjenester DocType: Mode of Payment,Mode of Payment,Modus for betaling apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Capital Equipments -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand." DocType: Hub Settings,Seller Website,Selger Hjemmeside DocType: Item,ITEM-,PUNKT- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Produksjonsordrestatus er {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Produksjonsordrestatus er {0} DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse ,Team Updates,laget Oppdateringer -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,For Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,For Leverandør DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3 DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark frammøte -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark frammøte +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,påmelding student apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0} @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,Handlevogn apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Gjennomsnittlig Daily Utgående DocType: POS Profile,Campaign,Kampanje DocType: Supplier,Name and Type,Navn og Type -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være "Godkjent" eller "Avvist" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være "Godkjent" eller "Avvist" DocType: Purchase Invoice,Contact Person,Kontaktperson apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Tiltredelse' ikke kan være større enn "Forventet sluttdato DocType: Course Scheduling Tool,Course End Date,Kurs Sluttdato @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Konto DocType: Material Request,Terms and Conditions Content,Betingelser innhold -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,kan ikke være større enn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,kan ikke være større enn 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Element {0} er ikke en lagervare DocType: Maintenance Visit,Unscheduled,Ikke planlagt DocType: Employee,Owned,Eies @@ -1473,7 +1476,7 @@ DocType: Project,Task Weight,Task Vekt DocType: Shipping Rule Condition,To Value,I Value DocType: Asset Movement,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Pakkseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Pakkseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontor Leie apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes! @@ -1495,7 +1498,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Element Varianter DocType: Company,Services,Tjenester DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee DocType: Cost Center,Parent Cost Center,Parent kostnadssted -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Velg Mulig Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Velg Mulig Leverandør DocType: Sales Invoice,Source,Source apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay @@ -1545,9 +1548,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,program~~POS=TRUNC påmeldinger DocType: Sales Invoice Item,Brand Name,Merkenavn DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Eske -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,mulig Leverandør +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mulig Leverandør apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisasjonen DocType: Budget,Monthly Distribution,Månedlig Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste @@ -1555,8 +1558,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maksimal Lånebeløp DocType: Pricing Rule,Pricing Rule,Prising Rule -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dupliseringsnummer for student {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dupliseringsnummer for student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dupliseringsnummer for student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dupliseringsnummer for student {0} DocType: Budget,Action if Annual Budget Exceeded,Tiltak hvis Årlig budsjett Skredet apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materialet Request til innkjøpsordre DocType: Shopping Cart Settings,Payment Success URL,Betaling Suksess URL @@ -1577,7 +1580,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,tilbakebetaling Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet" DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Standard BOM for {0} ikke funnet for Prosjekt {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Standard BOM for {0} ikke funnet for Prosjekt {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Krav på bekostning av selskapet. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legge til alle elevene" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2} @@ -1600,12 +1603,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0} DocType: SMS Center,Receiver List,Mottaker List -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Søk Element +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Søk Element apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto endring i kontanter DocType: Assessment Plan,Grading Scale,Grading Scale apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,allerede fullført +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,allerede fullført apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betaling Request allerede eksisterer {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Antall må ikke være mer enn {0} @@ -1637,6 +1640,7 @@ DocType: Appraisal,For Employee,For Employee apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Gjør Utbetaling Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverandøren skal belaste DocType: Company,Default Values,Standardverdier +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samle inn @@ -1660,7 +1664,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanleggi apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,innkjøp apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatorisk felt - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantikrav +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantikrav ,Lead Details,Lead Detaljer DocType: Salary Slip,Loan repayment,lån tilbakebetaling DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode @@ -1679,7 +1683,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver Handlevogn DocType: Employee,Permanent Address,Permanent Adresse apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Velg elementet kode +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Velg elementet kode DocType: Student Sibling,Studying in Same Institute,Å studere i samme institutt DocType: Territory,Territory Manager,Distriktssjef DocType: Packed Item,To Warehouse (Optional),Til Warehouse (valgfritt) @@ -1728,7 +1732,7 @@ DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse ,Item-wise Sales Register,Element-messig Sales Register DocType: Asset,Gross Purchase Amount,Bruttobeløpet DocType: Asset,Depreciation Method,avskrivningsmetode -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total Target DocType: Program Course,Required,Må @@ -1750,7 +1754,7 @@ DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige utgifter DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Gjør innkjøpsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp @@ -1758,13 +1762,13 @@ DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total DocType: Sales Invoice Item,Customer's Item Code,Kundens Elementkode DocType: Stock Reconciliation,Stock Reconciliation,Stock Avstemming DocType: Territory,Territory Name,Territorium Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-in-progress Warehouse er nødvendig før Send apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat til en jobb. DocType: Purchase Order Item,Warehouse and Reference,Warehouse og Reference DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør DocType: Item,Serial Nos and Batches,Serienummer og partier apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppestyrke -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring apps/erpnext/erpnext/config/hr.py +137,Appraisals,medarbeidersamtaler apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule @@ -1779,7 +1783,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Va apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} må sendes DocType: Authorization Control,Authorization Control,Autorisasjon kontroll apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Betaling +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betaling apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Administrere dine bestillinger DocType: Production Order Operation,Actual Time and Cost,Faktisk leveringstid og pris apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2} @@ -1800,7 +1804,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Forbinder DocType: Asset Movement,Asset Movement,Asset Movement -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,New Handlekurv +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,New Handlekurv apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element DocType: SMS Center,Create Receiver List,Lag Receiver List DocType: Vehicle,Wheels,hjul @@ -1847,7 +1851,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås DocType: Student Admission,Application Form Route,Søknadsskjema Rute -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territorium / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Customer apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,f.eks 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,La Type {0} kan ikke tildeles siden det er permisjon uten lønn apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2} @@ -1867,11 +1871,11 @@ DocType: Delivery Note Item,Against Sales Order,Mot Salgsordre ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,Utestående ,Daily Timesheet Summary,Daglig Timeregistrering Oppsummering -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer DocType: Pricing Rule,Selling,Selling -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2} DocType: Employee,Salary Information,Lønn Informasjon DocType: Sales Person,Name and Employee ID,Navn og Employee ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato @@ -1886,14 +1890,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of varegrup apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype DocType: Asset,Sold,selges ,Item-wise Purchase History,Element-messig Purchase History -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på "Generer Schedule 'for å hente serienummer lagt for Element {0} DocType: Account,Frozen,Frozen ,Open Production Orders,Åpne produksjonsordrer DocType: Sales Invoice Payment,Base Amount (Company Currency),Grunnbeløp (Selskap Valuta) DocType: Payment Reconciliation Payment,Reference Row,Referanse Row DocType: Installation Note,Installation Time,Installasjon Tid DocType: Sales Invoice,Accounting Details,Regnskap Detaljer -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringer DocType: Issue,Resolution Details,Oppløsning Detaljer @@ -1926,14 +1930,14 @@ DocType: Activity Cost,Costing Rate,Costing Rate DocType: Discussion,Discussion,Diskusjon DocType: Payment Entry,Transaction ID,Transaksjons-ID DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0} DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Velg BOM og Stk for produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Velg BOM og Stk for produksjon DocType: Asset,Depreciation Schedule,avskrivninger Schedule DocType: Bank Reconciliation Detail,Against Account,Mot konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato @@ -1947,7 +1951,7 @@ DocType: Employee,Personal Details,Personlig Informasjon apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0} ,Maintenance Schedules,Vedlikeholdsplaner DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3} ,Quotation Trends,Anførsels Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto @@ -1976,7 +1980,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader B apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timelister DocType: HR Settings,HR Settings,HR-innstillinger DocType: Salary Slip,net pay info,nettolønn info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status. DocType: Email Digest,New Expenses,nye Utgifter DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk. @@ -2010,19 +2014,19 @@ DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering" DocType: Salary Component,Deduction,Fradrag apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,beløp Difference apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Forskjellen Beløpet må være null +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Forskjellen Beløpet må være null DocType: Project,Gross Margin,Bruttomargin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Skriv inn Produksjon varen først apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Sitat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Sitat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total Fradrag ,Production Analytics,produksjons~~POS=TRUNC Analytics @@ -2048,7 +2052,7 @@ DocType: Expense Claim,Approver,Godkjenner DocType: Guardian,Work Address,arbeid Adresse DocType: Appraisal,Calculate Total Score,Beregn Total Score DocType: Request for Quotation,Manufacturing Manager,Produksjonssjef -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split følgeseddel i pakker. apps/erpnext/erpnext/hooks.py +87,Shipments,Forsendelser apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Kontosaldo ({0}) for {1} og lagerverdi ({2}) for lager {3} må være den samme @@ -2071,7 +2075,7 @@ DocType: Leave Application,Total Leave Days,Totalt La Days DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antall interaksjoner apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antall interaksjoner -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Velg Company ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Velg Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} @@ -2083,7 +2087,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Selskap Valuta) DocType: Student Guardian,Others,Annet DocType: Payment Entry,Unallocated Amount,uallokert Beløp -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}. DocType: POS Profile,Taxes and Charges,Skatter og avgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Ingen flere oppdateringer @@ -2116,6 +2120,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,administrerende direktør DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Velg riktig konto @@ -2147,7 +2152,7 @@ DocType: Offer Letter Term,Offer Term,Tilbudet Term DocType: Quality Inspection,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Job Opening DocType: Payment Reconciliation,Payment Reconciliation,Betaling Avstemming -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vennligst velg Incharge persons navn +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vennligst velg Incharge persons navn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Ubetalte: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Nettstedet Operasjon @@ -2182,13 +2187,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Ekstern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Brukere og tillatelser DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Produksjonsordrer Laget: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Produksjonsordrer Laget: {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,Mobilnummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykking og merkevarebygging DocType: Bin,Actual Quantity,Selve Antall DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} ikke funnet +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet DocType: Scheduling Tool,Student Batch,student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Dine kunder apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Gjør Student @@ -2217,7 +2222,7 @@ DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programvare apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden DocType: Company,For Reference Only.,For referanse. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Velg batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Velg batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp @@ -2243,11 +2248,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Oppdater Cost DocType: Item Reorder,Item Reorder,Sak Omgjøre -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Vis Lønn Slip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Vis Lønn Slip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Vennligst sett gjentakende etter lagring +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Vennligst sett gjentakende etter lagring apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge @@ -2297,7 +2302,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. for et ferd DocType: Upload Attendance,Attendance To Date,Oppmøte To Date DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Betaling konto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto endring i kundefordringer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenserende Off DocType: Offer Letter,Accepted,Akseptert @@ -2306,12 +2311,12 @@ DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres. DocType: Room,Room Number,Romnummer apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig referanse {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3} DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Råvare kan ikke være blank. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hurtig Journal Entry +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Hurtig Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring DocType: Stock Entry,For Quantity,For Antall @@ -2347,12 +2352,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Hvor ofte? DocType: Purchase Receipt,Get Current Stock,Få Current Stock apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Student,Joining Date,Bli med dato ,Employees working on a holiday,Arbeidstakere som arbeider på ferie apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Project,% Complete Method,% Komplett Method -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0} DocType: Production Order,Actual End Date,Selve sluttdato DocType: BOM,Operating Cost (Company Currency),Driftskostnader (Selskap Valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2369,7 +2373,7 @@ DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,La Uten Pay ikke samsvarer med godkjente La Søknad poster DocType: Campaign,Campaign-.####,Kampanje -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slutt År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2407,7 +2411,7 @@ DocType: Homepage,Homepage,hjemmeside DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Laget - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} er ikke innsendt DocType: Payment Reconciliation,Bank / Cash Account,Bank / minibank konto apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Neste Kontakt By kan ikke være samme som Lead e-postadresse @@ -2429,6 +2433,7 @@ DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Klaring Dato ikke nevnt apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksjon DocType: Guardian,Occupation,Okkupasjon +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Ansattes navngivningssystem i menneskelig ressurs> HR-innstillinger apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk) DocType: Sales Invoice,This Document,dette dokumentet @@ -2445,7 +2450,7 @@ DocType: Sales Order,Billing Status,Billing Status apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Utgifter apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste DocType: Process Payroll,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ingen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet @@ -2479,7 +2484,7 @@ DocType: Account,Account Type,Kontotype DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ingen timelister apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,La Type {0} kan ikke bære-videre -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på "Generer Schedule ' ,To Produce,Å Produsere apps/erpnext/erpnext/config/hr.py +93,Payroll,lønn apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes" @@ -2497,7 +2502,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal DocType: Account,Income Account,Inntekt konto DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Levering DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate Of materialer basert på" i Costing Seksjon apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2506,7 +2511,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Totalt tildelte beløp DocType: Item Reorder,Material Request Type,Materialet Request Type apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Localstorage er full, ikke redde" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Localstorage er full, ikke redde" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Kostnadssted @@ -2516,16 +2521,16 @@ DocType: Tax Rule,Shipping Country,Shipping Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjule Kundens Tax ID fra salgstransaksjoner DocType: Upload Attendance,Upload HTML,Last opp HTML DocType: Employee,Relieving Date,Lindrende Dato -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering DocType: Employee Education,Class / Percentage,Klasse / Prosent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Head of Marketing and Sales apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Inntektsskatt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type. DocType: Item Supplier,Item Supplier,Sak Leverandør -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Aksje Innstillinger apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company" @@ -2570,7 +2575,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totalt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorium -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode DocType: Vehicle Log,Fuel Qty,drivstoff Antall DocType: Production Order Operation,Planned Start Time,Planlagt Starttid @@ -2618,7 +2623,7 @@ DocType: Project,Copied From,Kopiert fra DocType: Project,Copied From,Kopiert fra apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Navn feil: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print) ,Salary Register,lønn Register @@ -2637,7 +2642,7 @@ DocType: Account,Round Off,Avrunde DocType: Tax Rule,Use for Shopping Cart,Brukes til handlekurv apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2} DocType: BOM Item,Scrap %,Skrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg" DocType: Maintenance Visit,Purposes,Formål apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner" @@ -2658,11 +2663,11 @@ DocType: Salary Detail,Condition and Formula Help,Tilstand og Formula Hjelp apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory treet. DocType: Journal Entry Account,Sales Invoice,Salg Faktura DocType: Journal Entry Account,Party Balance,Fest Balance -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vennligst velg Bruk rabatt på +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Vennligst velg Bruk rabatt på DocType: Company,Default Receivable Account,Standard fordringer konto DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste. DocType: Purchase Invoice,Half-yearly,Halvårs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Regnskap Entry for Stock DocType: Vehicle Service,Engine Oil,Motorolje @@ -2675,24 +2680,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabat DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plott +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plott DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden DocType: BOM,Item UOM,Sak målenheter DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0} DocType: Cheque Print Template,Primary Settings,primære Innstillinger DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Legg Medarbeidere +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Legg Medarbeidere DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} er frosset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen. DocType: Payment Request,Mute Email,Demp Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100 DocType: Stock Entry,Subcontract,Underentrepriser apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Fyll inn {0} først @@ -2775,7 +2780,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Skriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Avis Publishers -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Velg regnskapsår +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Velg regnskapsår apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Omgjøre nivå DocType: Company,Chart Of Accounts Template,Konto Mal DocType: Attendance,Attendance Date,Oppmøte Dato @@ -2790,7 +2795,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicate entry DocType: Program Enrollment Tool,Get Students,Få Studenter DocType: Serial No,Under Warranty,Under Garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord vil være synlig når du lagrer kundeordre. ,Employee Birthday,Ansatt Bursdag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Oppmøte Tool @@ -2817,7 +2822,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alle job DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Closing Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3} DocType: Account,Depreciation,Avskrivninger apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er) DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool @@ -2852,7 +2857,7 @@ DocType: Activity Cost,Billing Rate,Billing Rate ,Stock Analytics,Aksje Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasjoner kan ikke være tomt DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Document Detail Nei -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Partiet Type er obligatorisk +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Partiet Type er obligatorisk DocType: Quality Inspection,Outgoing,Utgående DocType: Material Request,Requested For,Spurt For DocType: Quotation Item,Against Doctype,Mot Doctype @@ -2872,7 +2877,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe DocType: Journal Entry,User Remark,Bruker Remark DocType: Lead,Market Segment,Markedssegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0} DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lukking (Dr) DocType: Cheque Print Template,Cheque Size,sjekk Size @@ -2909,7 +2914,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Produksjonsordre ikke opprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produksjonsordre ikke opprettet apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1} DocType: Asset,Fully Depreciated,fullt avskrevet @@ -2922,7 +2927,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch DocType: Warranty Claim,From Company,Fra Company apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Verdi eller Stk +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Verdi eller Stk apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minutt DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter @@ -2934,7 +2939,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,alle Næringslokaler DocType: Sales Partner,Retailer,Forhandler apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Alle Leverandør Typer +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverandør Typer DocType: Global Defaults,Disable In Words,Deaktiver I Ord apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sitat {0} ikke av typen {1} @@ -2943,6 +2948,7 @@ DocType: Sales Order,% Delivered,% Leveres DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Kassekreditt konto apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gjør Lønn Slip +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bla BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Sikret lån DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett @@ -2982,7 +2988,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Fullt Fakturert -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Vennligst angi standard betales konto i den ansattes {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift) @@ -2993,7 +2998,7 @@ DocType: Student Group,Group Based On,Gruppe basert på DocType: Student Group,Group Based On,Gruppe basert på DocType: Journal Entry,Bill Date,Bill Dato apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten varen, type, frekvens og utgiftene beløp kreves" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1} DocType: Cheque Print Template,Cheque Height,sjekk Høyde DocType: Supplier,Supplier Details,Leverandør Detaljer @@ -3005,7 +3010,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,faktura~~POS=TRUNC Ref DocType: Purchase Order,Recurring Order,Gjentakende Bestill DocType: Company,Default Income Account,Standard Inntekt konto -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kunden Group / Kunde +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kunden Group / Kunde apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed regnskapsårene Profit / Loss (Credit) DocType: Sales Invoice,Time Sheets,timelister DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørsel Message @@ -3025,10 +3030,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Sitat Message DocType: Employee Loan,Employee Loan Application,Medarbeider lånesøknad DocType: Issue,Opening Date,Åpningsdato -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Oppmøte er merket med hell. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Oppmøte er merket med hell. DocType: Journal Entry,Remark,Bemerkning DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotype for {0} må være {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Kontotype for {0} må være {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blader og Holiday DocType: School Settings,Current Academic Term,Nåværende faglig term DocType: School Settings,Current Academic Term,Nåværende faglig term @@ -3051,7 +3056,7 @@ DocType: Journal Entry Account,Journal Entry Account,Journal Entry konto apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Gruppe DocType: Shopping Cart Settings,Quotation Series,Sitat Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Velg kunde +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Velg kunde DocType: C-Form,I,Jeg DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted DocType: Sales Order Item,Sales Order Date,Salgsordre Dato @@ -3078,11 +3083,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttobeløpet er obligatorisk DocType: Lead,Address Desc,Adresse Desc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party er obligatorisk +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party er obligatorisk DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,emne Name apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Velg formålet med virksomheten. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Dupliseringsoppføring i Referanser {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres. DocType: Asset Movement,Source Warehouse,Kilde Warehouse DocType: Installation Note,Installation Date,Installasjonsdato @@ -3110,7 +3116,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig Distribution Prosent DocType: Territory,Territory Targets,Terri Targets DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Vennligst sett standard {0} i selskapet {1} DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra øverste kant apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Samme leverandør er angitt flere ganger @@ -3120,7 +3125,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevark for utskriftsmaler. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titler for utskriftsmaler f.eks Proforma Faktura. DocType: Student Guardian,Student Guardian,student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Verdsettelse typen kostnader kan ikke merket som Inclusive DocType: POS Profile,Update Stock,Oppdater Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3148,7 +3153,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Valut DocType: Company,Exchange Gain / Loss Account,Valutagevinst / tap-konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbeider og oppmøte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Hensikten må være en av {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Fyll ut skjemaet og lagre det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Fyll ut skjemaet og lagre det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Last ned en rapport som inneholder alle råvarer med deres nyeste inventar status apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antall på lager @@ -3175,17 +3180,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Neste dato må være større enn konteringsdato -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Vis skatt break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Vis skatt break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Aksjeoppføringer finnes mot Warehouse {0}, dermed kan du ikke re-tildele eller endre den" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Ingen studenter Funnet +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Ingen studenter Funnet apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Publiseringsdato apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Selge DocType: Sales Invoice,Rounded Total,Avrundet Total DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC,Ut av AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Vennligst velg tilbud @@ -3195,7 +3200,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Standard Cash konto apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Ingen studenter i +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Ingen studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Legg til flere elementer eller åpne full form apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Skriv inn "Forventet Leveringsdato ' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre @@ -3227,6 +3232,7 @@ DocType: Timesheet,Total Billable Amount,Total Fakturerbart Beløp apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Sak 3 DocType: Purchase Order,Customer Contact Email,Kundekontakt E-post DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Velg Programmet for å hente obligatoriske kurs. @@ -3254,8 +3260,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotive DocType: Vehicle,Insurance Company,Forsikringsselskap DocType: Asset Category Account,Fixed Asset Account,Fast Asset konto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variabel -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variabel +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Fra følgeseddel DocType: Student,Student Email Address,Student e-postadresse DocType: Timesheet Detail,From Time,Fra Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager: @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate DocType: Purchase Invoice Item,Rate,Rate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adressenavn +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adressenavn DocType: Stock Entry,From BOM,Fra BOM DocType: Assessment Code,Assessment Code,Assessment Kode apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Grunnleggende apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Vennligst klikk på "Generer Schedule ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vennligst klikk på "Generer Schedule ' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date DocType: Bank Reconciliation Detail,Payment Document,betaling Document @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Lønn Struktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskap -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Issue Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Issue Material DocType: Material Request Item,For Warehouse,For Warehouse DocType: Employee,Offer Date,Tilbudet Dato apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ingen studentgrupper opprettet. DocType: Purchase Invoice Item,Serial No,Serial No apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Skriv inn maintaince detaljer Første DocType: Purchase Invoice,Print Language,Print Språk DocType: Salary Slip,Total Working Hours,Samlet arbeidstid DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Oppgi verdien skal være positiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Oppgi verdien skal være positiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alle Territories DocType: Purchase Invoice,Items,Elementer apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede registrert. @@ -3315,7 +3321,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1} DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Delivery Note Item,From Warehouse,Fra Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture DocType: Assessment Plan,Supervisor Name,Supervisor Name DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs @@ -3341,9 +3347,8 @@ DocType: Payment Entry,Internal Transfer,Internal Transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten målet stk eller mål beløpet er obligatorisk apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ingen standard BOM finnes for Element {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vennligst velg Publiseringsdato først -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Vennligst velg Publiseringsdato først +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Åpningsdato bør være før påmeldingsfristens utløp DocType: Leave Control Panel,Carry Forward,Fremføring apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger DocType: Department,Days for which Holidays are blocked for this department.,Dager som Holidays er blokkert for denne avdelingen. @@ -3356,7 +3361,7 @@ DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Fest Brev apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List dine skatte hoder (f.eks merverdiavgift, toll etc, de bør ha unike navn) og deres standardsatser. Dette vil skape en standard mal, som du kan redigere og legge til mer senere." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med Fakturaer @@ -3385,7 +3390,7 @@ DocType: Item,Default Material Request Type,Standard Material Request Type apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Ukjent DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser DocType: BOM Replace Tool,The new BOM after replacement,Den nye BOM etter utskiftning -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Utsalgssted +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Utsalgssted DocType: Payment Entry,Received Amount,mottatt beløp DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Lag full mengde, ignorerer mengde allerede er i ordre" DocType: Account,Tax,Skatte @@ -3401,7 +3406,7 @@ DocType: Batch,Source Document Name,Kilde dokumentnavn DocType: Job Opening,Job Title,Jobbtittel apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Lag brukere apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale. DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter. @@ -3414,12 +3419,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-post adresse må være unikt, allerede eksisterer for {0}" DocType: Serial No,AMC Expiry Date,AMC Utløpsdato -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Kvittering +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Kvittering ,Sales Register,Salg Register DocType: Daily Work Summary Settings Company,Send Emails At,Send e-post til DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Velg Domene -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter DocType: Customer Group,Customer Group Name,Kundegruppenavn @@ -3468,11 +3473,11 @@ DocType: Stock Entry Detail,Basic Amount,Grunnbeløp DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} DocType: Leave Allocation,Unused leaves,Ubrukte blader -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Billing State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party-konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ikke forbundet med Party-konto {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Hente eksploderte BOM (inkludert underenheter) DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date er obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Økning for Egenskap {0} kan ikke være 0 @@ -3483,13 +3488,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,inaktive kunder DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Kjøps Kvitteringer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hvordan Pricing Rule er brukt? DocType: Stock Entry,Delivery Note No,Levering Note Nei DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Hvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes" DocType: Cheque Print Template,Message to show,Melding for visning DocType: Company,Retail,Retail DocType: Attendance,Absent,Fraværende -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Produktet Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produktet Bundle apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rad {0}: Ugyldig referanse {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kjøpe skatter og avgifter Mal DocType: Upload Attendance,Download Template,Last ned Mal @@ -3502,7 +3507,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off basert på apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Gjør Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Skriv ut og Saker DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Send Leverandør e-post +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Send Leverandør e-post apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installasjon rekord for en Serial No. DocType: Guardian Interest,Guardian Interest,Guardian Rente @@ -3531,10 +3536,9 @@ DocType: Sales Invoice,Product Bundle Help,Produktet Bundle Hjelp DocType: Production Order Item,Production Order Item,Produksjonsordre Element apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen rekord funnet apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad for kasserte Asset -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,delvis ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2} DocType: Vehicle,Policy No,Regler Nei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Få Elementer fra Produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Få Elementer fra Produkt Bundle DocType: Asset,Straight Line,Rett linje DocType: Project User,Project User,prosjekt Bruker apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dele @@ -3605,14 +3609,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2} DocType: Program Enrollment Tool,Student Applicants,student Søkere -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,påmelding Dato apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Prøvetid apps/erpnext/erpnext/config/hr.py +115,Salary Components,lønn Components DocType: Program Enrollment Tool,New Academic Year,Nytt studieår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Totalt innbetalt beløp DocType: Production Order Item,Transferred Qty,Overført Antall @@ -3632,7 +3636,7 @@ DocType: Sales Partner,Contact Desc,Kontakt Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Type blader som casual, syke etc." DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} DocType: Assessment Result,Student Name,Student navn DocType: Brand,Item Manager,Sak manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,lønn Betales @@ -3681,7 +3685,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute forkortelse ,Item-wise Price List Rate,Element-messig Prisliste Ranger -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Leverandør sitat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverandør sitat DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1} @@ -3704,7 +3708,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",Minutter Oppdatert via 'Time Logg' DocType: Customer,From Lead,Fra Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Velg regnskapsår ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Velg regnskapsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry DocType: Program Enrollment Tool,Enroll Students,Meld Studenter DocType: Hub Settings,Name Token,Navn Token @@ -3737,7 +3741,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sette mål varegruppe-messig for Sales Person. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Aksjer Eldre enn [dager] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiscal Year: {0} ikke eksisterer DocType: Currency Exchange,To Currency,Å Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager. @@ -3746,7 +3750,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Skatter apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Betalt og ikke levert DocType: Project,Default Cost Center,Standard kostnadssted -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Bank Guarantee,End Date,Sluttdato apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aksje~~POS=TRUNC DocType: Budget,Budget Accounts,Budsjett Regnskap @@ -3763,7 +3766,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Element {0} ignorert siden det ikke er en lagervare DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Send dette produksjonsordre for videre behandling. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres." DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Salgsordre Trender @@ -3774,7 +3777,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Tilleggs Cost apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Regnskapsårets slutt Dato apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Gjør Leverandør sitat +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Gjør Leverandør sitat DocType: Quality Inspection,Incoming,Innkommende DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Legge til brukere i organisasjonen, annet enn deg selv" @@ -3802,6 +3805,7 @@ DocType: Task,Actual Time (in Hours),Virkelig tid (i timer) DocType: Employee,History In Company,Historie I selskapet apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samme element er angitt flere ganger DocType: Department,Leave Block List,La Block List DocType: Sales Invoice,Tax ID,Skatt ID @@ -3826,7 +3830,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Return DocType: Production Order Operation,Production Order Operation,Produksjon Bestill Operation DocType: Pricing Rule,Disable,Deaktiver -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling DocType: Project Task,Pending Review,Avventer omtale apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav) @@ -3838,7 +3842,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flåtestyring -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Legg elementer fra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Legg elementer fra apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Warehouse {0}: Parent konto {1} ikke BOLONG til selskapet {2} DocType: Cheque Print Template,Regular,Regelmessig apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100% @@ -3860,12 +3864,12 @@ DocType: Employee,Reports to,Rapporter til DocType: SMS Settings,Enter url parameter for receiver nos,Skriv inn url parameter for mottaker nos DocType: Payment Entry,Paid Amount,Innbetalt beløp DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,på nett +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,på nett ,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander DocType: Item Variant,Item Variant,Sak Variant DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kvalitetsstyring apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} har blitt deaktivert @@ -3894,7 +3898,7 @@ DocType: Item Group,Default Expense Account,Standard kostnadskonto apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Varsel (dager) DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Velg elementer for å lagre fakturaen +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Velg elementer for å lagre fakturaen DocType: Employee,Encashment Date,Encashment Dato DocType: Training Event,Internet,Internett DocType: Account,Stock Adjustment,Stock Adjustment @@ -3917,7 +3921,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Attributt apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Vennligst oppgi fra / til spenner DocType: Serial No,Under AMC,Under AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Sak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardinnstillingene for salg transaksjoner. DocType: Guardian,Guardian Of ,Guardian Av DocType: Grading Scale Interval,Threshold,Terskel @@ -3943,8 +3947,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Fordring apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Velg delbetaling Produksjon -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Velg delbetaling Produksjon +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Selger Beskrivelse DocType: Employee Education,Qualification,Kvalifisering @@ -3969,7 +3973,7 @@ DocType: POS Profile,Terms and Conditions,Vilkår og betingelser apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},To Date bør være innenfor regnskapsåret. Antar To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc" DocType: Leave Block List,Applies to Company,Gjelder Selskapet -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes DocType: Employee Loan,Disbursement Date,Innbetalingsdato DocType: Vehicle,Vehicle,Kjøretøy DocType: Purchase Invoice,In Words,I Words @@ -3983,7 +3987,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3} DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0} @@ -4008,7 +4012,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj DocType: Employee Education,Employee Education,Ansatt Utdanning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Salary Slip,Net Pay,Netto Lønn DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial No {0} er allerede mottatt @@ -4017,7 +4021,7 @@ DocType: Expense Claim,Vehicle Log,Vehicle Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Warehouse {0} er ikke knyttet til noen konto, kan du opprette / knytte tilsvarende (Asset) står for lageret." DocType: Purchase Invoice,Recurring Id,Gjentakende Id DocType: Customer,Sales Team Details,Salgsteam Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Slett permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Slett permanent? DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0} @@ -4056,7 +4060,7 @@ DocType: Program Enrollment Tool,New Program,nytt program DocType: Item Attribute Value,Attribute Value,Attributtverdi ,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå DocType: Salary Detail,Salary Detail,lønn Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Vennligst velg {0} først +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Vennligst velg {0} først apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. DocType: Sales Invoice,Commission,Kommisjon apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon. @@ -4077,17 +4081,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Legg inn bestilling DocType: Email Digest,New Purchase Orders,Nye innkjøpsordrer apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan ikke ha en forelder kostnadssted -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Velg merke ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Velg merke ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerte avskrivninger som på DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse er obligatorisk DocType: Supplier,Address and Contacts,Adresse og Kontakt DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Hold det web vennlig 900px (w) ved 100px (h) DocType: Program,Program Abbreviation,program forkortelse -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element DocType: Warranty Claim,Resolved By,Løst Av DocType: Bank Guarantee,Start Date,Startdato apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Bevilge blader for en periode. @@ -4101,7 +4105,7 @@ DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Assessment Resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Tiltredelse -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjern artikkel om avgifter er ikke aktuelt til dette elementet DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Eg. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaksjons valuta må være samme som Payment Gateway valuta DocType: Payment Entry,Receive,Motta @@ -4112,15 +4116,15 @@ DocType: Employee,Educational Qualification,Pedagogiske Kvalifikasjoner DocType: Workstation,Operating Costs,Driftskostnader DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tiltak hvis Snø Månedlig budsjett Skredet DocType: Purchase Invoice,Submit on creation,Send inn på skapelse -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta for {0} må være {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuta for {0} må være {1} DocType: Asset,Disposal Date,Deponering Dato DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Tilbakemelding apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Produksjonsordre {0} må sendes -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vennligst velg startdato og sluttdato for Element {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurset er obligatorisk i rad {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4137,7 +4141,7 @@ DocType: BOM,Manufacturing,Manufacturing ,Ordered Items To Be Delivered,Bestilte varer som skal leveres DocType: Account,Income,Inntekt DocType: Industry Type,Industry Type,Industry Type -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Noe gikk galt! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noe gikk galt! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Advarsel: La programmet inneholder følgende blokk datoer apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Salg Faktura {0} er allerede innsendt DocType: Assessment Result Detail,Score,Score @@ -4170,12 +4174,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Dine Leverandører apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort. DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total ' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Mottatt fra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total ' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Mottatt fra DocType: Lead,Converted,Omregnet DocType: Item,Has Serial No,Har Serial No DocType: Employee,Date of Issue,Utstedelsesdato -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Fra {0} for {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Fra {0} for {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes @@ -4226,7 +4230,7 @@ DocType: Vehicle Log,Odometer,Kilometerteller DocType: Sales Order Item,Ordered Qty,Bestilte Antall apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Element {0} er deaktivert DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM inneholder ikke lagervare +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM inneholder ikke lagervare apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periode Fra og perioden Til dato obligatoriske for gjentakende {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Prosjektet aktivitet / oppgave. DocType: Vehicle Log,Refuelling Details,Fylle drivstoff Detaljer @@ -4236,7 +4240,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Siste kjøp sats ikke funnet DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta) DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standard BOM for {0} ikke funnet +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Standard BOM for {0} ikke funnet apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her DocType: Fees,Program Enrollment,program Påmelding @@ -4262,7 +4266,7 @@ DocType: Quality Inspection Reading,Reading 5,Reading 5 DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdato skal være mindre enn sluttdato for Element {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt." DocType: Upload Attendance,Upload Attendance,Last opp Oppmøte @@ -4346,7 +4350,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Last ned PDF DocType: Production Order,Planned End Date,Planlagt sluttdato apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvor varene er lagret. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Request for Quotation,Supplier Detail,Leverandør Detalj apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Feil i formel eller betingelse: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Fakturert beløp @@ -4385,7 +4388,7 @@ DocType: Bin,Reserved Qty for Production,Reservert Antall for produksjon DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper. DocType: Asset,Frequency of Depreciation (Months),Frekvens av Avskrivninger (måneder) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Credit konto DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nullverdier DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer @@ -4438,7 +4441,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Processing Lønn DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Credit Beløp DocType: Cheque Print Template,Signatory Position,Signataren plassering -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Sett som tapte +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Sett som tapte DocType: Timesheet,Total Billable Hours,Totalt fakturerbare timer apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Kvittering Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer @@ -4452,11 +4455,11 @@ DocType: Student,Nationality,Nasjonalitet ,Items To Be Requested,Elementer å bli forespurt DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger DocType: Company,Company Info,Selskap Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Velg eller legg til ny kunde -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Velg eller legg til ny kunde +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debet konto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debet konto DocType: Fiscal Year,Year Start Date,År Startdato DocType: Attendance,Employee Name,Ansattes Navn DocType: Sales Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta) @@ -4480,7 +4483,7 @@ DocType: Account,Parent Account,Parent konto DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Kupong Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Prisliste ikke funnet eller deaktivert +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Prisliste ikke funnet eller deaktivert DocType: Employee Loan Application,Approved,Godkjent DocType: Pricing Rule,Price,Pris apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre" @@ -4499,7 +4502,7 @@ DocType: POS Profile,Account for Change Amount,Konto for Change Beløp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Skriv inn Expense konto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering" DocType: Employee,Current Address,Nåværende Adresse DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert" DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer @@ -4552,7 +4555,7 @@ DocType: SMS Settings,Static Parameters,Statiske Parametere DocType: Assessment Plan,Room,Rom DocType: Purchase Order,Advance Paid,Advance Betalt DocType: Item,Item Tax,Sak Skatte -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiale til Leverandør +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale til Leverandør apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Vesenet Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% kommer mer enn én gang DocType: Expense Claim,Employees Email Id,Ansatte Email Id @@ -4585,7 +4588,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagernivåer DocType: Customer,Commission Rate,Kommisjon apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Gjør Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Handlevognen er tom DocType: Vehicle,Model,Modell @@ -4615,7 +4618,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp DocType: Batch,Expiry Date,Utløpsdato ,Supplier Addresses and Contacts,Leverandør Adresser og kontakter ,accounts-browser,kontoer-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vennligst første velg kategori +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vennligst første velg kategori apps/erpnext/erpnext/config/projects.py +13,Project master.,Prosjektet mester. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Å tillate overfakturering eller over-bestilling, oppdatere "Fradrag" på lager Innstillinger eller elementet." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke viser noen symbol som $ etc ved siden av valutaer. @@ -4623,7 +4626,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditt Days apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Gjør Student Batch DocType: Leave Type,Is Carry Forward,Er fremføring -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Få Elementer fra BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Få Elementer fra BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 86fc6c4be94..e84a3388e6b 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Diler DocType: Employee,Rented,Wynajęty DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Zastosowanie dla użytkownika -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować" DocType: Vehicle Service,Mileage,Przebieg apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Wybierz Domyślne Dostawca +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Wybierz Domyślne Dostawca apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji. DocType: Purchase Order,Customer Contact,Kontakt z klientem @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}) DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut DocType: Leave Type,Leave Type Name,Nazwa typu urlopu -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Pokaż otwarta +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Seria zaktualizowana apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Sprawdzić apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Zgłoszony @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla teg apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaż Warianty DocType: Academic Term,Academic Term,semestr apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiał -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Ilość +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Ilość apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konta tabeli nie może być puste. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Kredyty (zobowiązania) DocType: Employee Education,Year of Passing,Mijający rok -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Numer referencyjny:% s, kod:% s oraz klienta:% s" DocType: Item,Country of Origin,Kraj pochodzenia apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,W magazynie apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otwarte kwestie @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Okresowość apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Oczekuje Dostawa Data jest być przed Sales data @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego. DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg DocType: Student Log,Log,Log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ogłoszenie o pracę DocType: Item Attribute,Increment,Przyrost -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Wybierz Magazyn ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Wybierz Magazyn ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamowanie apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ta sama Spółka wpisana jest więcej niż jeden raz DocType: Employee,Married,Żonaty / Zamężna apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie dopuszczony do {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Pobierz zawartość z -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Pobierz zawartość z apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0}, apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Brak elementów na liście @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundu apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Następny Amortyzacja Data nie może być wcześniejsza Data zakupu DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczny Dystrybucja ** pomaga rozprowadzić Budget / target całej miesięcy, jeśli masz sezonowości w firmie." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nie znaleziono przedmiotów +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nie znaleziono przedmiotów apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Struktura Wynagrodzenie Brakujący DocType: Lead,Person Name,Imię i nazwisko osoby DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Wybierz BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Wybierz BOM DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Zapytanie o produkt DocType: Academic Term,Schools,Szkoły apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nie znaleziono rekordu urlopu pracownika {0} dla {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Proszę najpierw wpisać Firmę -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Najpierw wybierz firmę +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Najpierw wybierz firmę DocType: Employee Education,Under Graduate,Absolwent apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On, DocType: BOM,Total Cost,Koszt całkowity @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Kwota roszczenia DocType: Employee,Mr,Pan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplikat grupa klientów znajduje się w tabeli grupy cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Typ dostawy / dostawca +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Typ dostawy / dostawca DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Konsumpcyjny DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Stopień DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę DocType: SMS Center,All Contact,Wszystkie dane Kontaktu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Roczne Wynagrodzenie DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry (Zapis przeciwstawny) DocType: Journal Entry Account,Credit in Company Currency,Kredyt w walucie Spółki DocType: Delivery Note,Installation Status,Status instalacji -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Czy chcesz zaktualizować frekwencję?
Obecni: {0} \
Nieobecne {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0}) DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry, DocType: Customer Group,Mention if non-standard receivable account applicable,"Wspomnieć, jeśli nie standardowe konto należności dotyczy" DocType: Course Schedule,Instructor Name,Instruktor Nazwa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu DocType: Sales Partner,Reseller,Dystrybutor DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jeśli zaznaczone, będzie zawierać elementy non-stock w materiale żądań." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży ,Production Orders in Progress,Zamówienia Produkcji w toku apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Przepływy pieniężne netto z finansowania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać" DocType: Lead,Address & Contact,Adres i kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Następny cykliczne {0} zostanie utworzony w dniu {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (pr DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlop Zablokowany apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Operacje bankowe +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Operacje bankowe apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roczny DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja DocType: Stock Entry,Sales Invoice No,Nr faktury sprzedaży @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,Publikowanie w Hub DocType: Student Admission,Student Admission,Wstęp Student ,Terretory,Obszar apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Element {0} jest anulowany -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Zamówienie produktu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Zamówienie produktu DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia DocType: Item,Purchase Details,Szczegóły zakupu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,List motywacyjny apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć" DocType: Item,Synced With Hub,Synchronizowane z Hub DocType: Vehicle,Fleet Manager,Menadżer floty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Niepoprawne hasło +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Wiersz # {0}: {1} nie może być negatywne dla pozycji {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Niepoprawne hasło DocType: Item,Variant Of,Wariant -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji""" DocType: Period Closing Voucher,Closing Account Head, DocType: Employee,External Work History,Historia Zewnętrzna Pracy apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Circular Error Referencje @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,Profil stanowiska Pracy DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne) DocType: Journal Entry,Multi Currency,Wielowalutowy DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Dowód dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Dowód dostawy apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koszt sprzedanych aktywów apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie. @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Sc apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1} DocType: Item Tax,Tax Rate,Stawka podatku apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Wybierz produkt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Wybierz produkt apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Przekształć w nie-Grupę @@ -443,8 +442,8 @@ DocType: Employee,Widowed,Wdowiec / Wdowa DocType: Request for Quotation,Request for Quotation,Zapytanie ofertowe DocType: Salary Slip Timesheet,Working Hours,Godziny pracy DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Tworzenie nowego klienta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Tworzenie nowego klienta +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Stwórz zamówienie zakupu ,Purchase Register,Rejestracja Zakupu DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) musi mieć rolę 'Leave Approver' DocType: Purchase Receipt,Vehicle Date,Pojazd Data DocType: Student Log,Medical,Medyczny -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Powód straty +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Powód straty apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej DocType: Announcement,Receiver,Odbiorca @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,Nazwa Examiner DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik DocType: Delivery Note,% Installed,% Zainstalowanych apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Proszę najpierw wpisać nazwę Firmy DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Przeczytać instrukcję ERPNext @@ -486,6 +486,7 @@ DocType: Account,Old Parent,Stary obiekt nadrzędny apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Pole obowiązkowe - rok akademicki DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text., +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Proszę ustawić domyślne konto płatne dla firmy {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych. DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do DocType: SMS Log,Sent On,Wysłano w @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,Nie dotyczy apps/erpnext/erpnext/config/hr.py +70,Holiday master., DocType: Request for Quotation Item,Required Date,Data wymagana DocType: Delivery Note,Billing Address,Adres Faktury -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Proszę wpisać Kod Produktu +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Proszę wpisać Kod Produktu DocType: BOM,Costing,Zestawienie kosztów DocType: Tax Rule,Billing County,Hrabstwo Billings DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jeśli zaznaczone, kwota podatku zostanie wliczona w cenie Drukuj Cenę / Drukuj Podsumowanie" @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Proszę wybrać Kurs apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Proszę wybrać Kurs DocType: Timesheet Detail,Hrs,godziny -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Proszę wybrać firmę +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Proszę wybrać firmę DocType: Stock Entry Detail,Difference Account,Konto Różnic apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nie można zamknąć zadanie, jak jego zależne zadaniem {0} nie jest zamknięta." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised, @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Proszę określić stopień dla progu 0% DocType: Sales Order,To Deliver,Dostarczyć DocType: Purchase Invoice Item,Item,Asortyment -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr) DocType: Account,Profit and Loss,Zyski i Straty apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Zarządzanie Podwykonawstwo @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,Zysk brutto apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Przyrost nie może być 0 DocType: Production Planning Tool,Material Requirement,Wymagania odnośnie materiału DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku DocType: Purchase Receipt,Add / Edit Taxes and Charges, DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy DocType: Territory,For reference,Dla referencji @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Rok finansowy / księgowy. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,skumulowane wartości apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Stwórz Zamówienie Sprzedaży +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Stwórz Zamówienie Sprzedaży DocType: Project Task,Project Task,Zadanie projektu ,Lead Id,ID Tropu DocType: C-Form Invoice Detail,Grand Total,Suma Całkowita @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturowanie i status dostawy DocType: Job Applicant,Resume Attachment,W skrócie Załącznik apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Powtarzający się klient DocType: Leave Control Panel,Allocate,Przydziel -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Zwrot sprzedaży +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Zwrot sprzedaży apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu DocType: Announcement,Posted By,Wysłane przez DocType: Item,Delivered by Supplier (Drop Ship),Dostarczane przez Dostawcę (Drop Ship) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Szczegóły Faktur apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie w roku podatkowym {2} DocType: Buying Settings,Settings for Buying Module,Ustawienia Zakup modułu apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Zaleta {0} nie należą do firmy {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Proszę wpierw wprowadzić dokument zakupu +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Proszę wpierw wprowadzić dokument zakupu DocType: Buying Settings,Supplier Naming By,Po nazwie dostawcy DocType: Activity Type,Default Costing Rate,Domyślnie Costing Cena DocType: Maintenance Schedule,Maintenance Schedule,Plan Konserwacji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Następnie wycena Zasady są filtrowane na podstawie Klienta, grupy klientów, Terytorium, dostawcy, dostawca, typu kampanii, Partner Sales itp" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Zmiana netto stanu zapasów apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zarząd Kredyt pracownik DocType: Employee,Passport Number,Numer Paszportu @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,W- DocType: Production Order Operation,In minutes,W ciągu kilku minut DocType: Issue,Resolution Date,Data Rozstrzygnięcia DocType: Student Batch Name,Batch Name,Batch Nazwa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Grafiku stworzył: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Grafiku stworzył: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Zapisać DocType: Selling Settings,Customer Naming By, @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podat DocType: Production Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia DocType: BOM Operation,Operation Time,Czas operacji apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,koniec -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baza DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny DocType: Journal Entry,Write Off Amount,Wartość Odpisu DocType: Journal Entry,Bill No,Numer Rachunku @@ -736,7 +737,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Zapis takiej Płatności już został utworzony DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Podgląd Zarobki Slip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Podgląd Zarobki Slip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} została wprowadzona wielokrotnie DocType: Account,Expenses Included In Valuation,Zaksięgowane wydatki w wycenie DocType: Hub Settings,Seller City,Sprzedawca Miasto @@ -747,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Pozycja apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony DocType: Bin,Stock Value,Wartość zapasów apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} nie istnieje -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Typ drzewa +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Typ drzewa DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn @@ -770,7 +771,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nie jest przechowywany na magazynie DocType: Mode of Payment Account,Default Account,Domyślne konto DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead, +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead, apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Wybierz tygodniowe dni wolne DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia ,Sales Person Target Variance Item Group-Wise, @@ -786,6 +787,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Szansa od apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń. DocType: BOM,Website Specifications,Specyfikacja strony WWW +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować serie numeracyjne dla uczestnictwa w programie Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: od {0} typu {1} DocType: Warranty Claim,CI-,CI apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe @@ -839,6 +841,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Numer rachunku bankowego DocType: Bank Guarantee,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Odczyt 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,częściowo Zamówione DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Zaleta złomowany poprzez Journal Entry {0} @@ -846,9 +849,9 @@ DocType: Employee Loan,Interest Income Account,Konto przychodów odsetkowych apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Technologia Bio apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Wydatki na obsługę biura apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Konfigurowanie konta e-mail -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Proszę najpierw wprowadzić Przedmiot +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Proszę najpierw wprowadzić Przedmiot DocType: Account,Liability,Zobowiązania -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Usankcjonowane Kwota nie może być większa niż ilość roszczenia w wierszu {0}. DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Cennik nie wybrany DocType: Employee,Family Background,Tło rodzinne @@ -959,13 +962,13 @@ DocType: Naming Series,Update Series,Zaktualizuj Serię DocType: Supplier Quotation,Is Subcontracted,Czy zlecony DocType: Item Attribute,Item Attribute Values,Wartości atrybutu elementu DocType: Examination Result,Examination Result,badanie Wynik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Potwierdzenia Zakupu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Potwierdzenia Zakupu ,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Zgłoszony Zarobki Poślizgnięcia DocType: Employee,Ms,Pani apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Główna wartość Wymiany walut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1} DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nie może automatycznie utworzyć konto, ponieważ nie jest już równowaga Zdjęcie na Rachunku. Musisz utworzyć konto dopasowanie zanim będzie można dokonać wpisu w tym hurtowni" @@ -990,7 +993,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,składniki apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0} DocType: Quality Inspection Reading,Reading 6,Odczyt 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę DocType: Hub Settings,Sync Now,Synchronizuj teraz apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1} @@ -1004,11 +1007,11 @@ DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu DocType: Item,Is Purchase Item,Jest pozycją kupowalną DocType: Asset,Purchase Invoice,Faktura zakupu DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nowa faktura sprzedaży +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nowa faktura sprzedaży DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego DocType: Lead,Request for Information,Prośba o informację -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Synchronizacja Offline Faktury +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Synchronizacja Offline Faktury DocType: Payment Request,Paid,Zapłacono DocType: Program Fee,Program Fee,Opłata Program DocType: Salary Slip,Total in words,Ogółem słownie @@ -1018,7 +1021,7 @@ DocType: Cheque Print Template,Has Print Format,Ma format wydruku DocType: Employee Loan,Sanctioned,usankcjonowane apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." DocType: Job Opening,Publish on website,Publikuje na stronie internetowej apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dostawy do klientów. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji @@ -1029,7 +1032,7 @@ DocType: Cheque Print Template,Date Settings,Data Ustawienia apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Zmienność ,Company Name,Nazwa firmy DocType: SMS Center,Total Message(s),Razem ilość wiadomości -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Wybierz produkt Transferu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Wybierz produkt Transferu DocType: Purchase Invoice,Additional Discount Percentage,Dodatkowy rabat procentowy apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobacz listę wszystkich filmów pomocy DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited., @@ -1059,7 +1062,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Stwórz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Stwórz DocType: Student Admission,Admission Start Date,Wstęp Data rozpoczęcia DocType: Journal Entry,Total Amount in Words,Wartość całkowita słownie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Wystąpił błąd. Przypuszczalnie zostało to spowodowane niezapisaniem formularza. Proszę skontaktować się z support@erpnext.com jeżeli problem będzie nadal występował. @@ -1106,7 +1109,7 @@ DocType: POS Profile,Sales Invoice Payment,Faktura sprzedaży Płatność DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse, apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Kwota sprzedaży DocType: Repayment Schedule,Interest Amount,Kwota procentowa -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Zatwierdzasz wydatek dla tego rekordu. Proszę zaktualizować ""status"" i Zachowaj" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Zatwierdzasz wydatek dla tego rekordu. Proszę zaktualizować ""status"" i Zachowaj" DocType: Serial No,Creation Document No, DocType: Issue,Issue,Zdarzenie DocType: Asset,Scrapped,złomowany @@ -1114,7 +1117,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd." DocType: Purchase Invoice,Returns,zwroty apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magazyn -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekrutacja DocType: Lead,Organization Name,Nazwa organizacji DocType: Tax Rule,Shipping State,Stan zakupu @@ -1127,12 +1130,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Wyklucza DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży DocType: Sales Partner,Implementation Partner,Partner Wdrożeniowy -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Kod pocztowy +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Kod pocztowy apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1} DocType: Opportunity,Contact Info,Dane kontaktowe apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Dokonywanie stockowe Wpisy DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} wyników +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} wyników DocType: Item,Default Supplier,Domyślny dostawca DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji DocType: Employee Loan,Repayment Schedule,Harmonogram spłaty @@ -1140,7 +1143,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Warunek zasady dostawy DocType: Holiday List,Get Weekly Off Dates,Pobierz Tygodniowe zestawienie dat apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Data zakończenia nie może być wcześniejsza, niż data rozpoczęcia" DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Do {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Średni wiek @@ -1159,7 +1162,7 @@ DocType: Upload Attendance,Attendance From Date,Obecność od Daty DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Nieprawidłowy Atrybut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musi zostać dodane +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} musi zostać dodane apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0} DocType: SMS Center,Total Characters,Wszystkich Postacie apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0} @@ -1180,7 +1183,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Rok rozpoczęcia DocType: Purchase Invoice,Start date of current invoice's period,Początek okresu rozliczeniowego dla faktury DocType: Salary Slip,Leave Without Pay,Urlop bezpłatny -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Planowanie zdolności błąd +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Planowanie zdolności błąd ,Trial Balance for Party,Trial Balance for Party DocType: Lead,Consultant,Konsultant DocType: Salary Slip,Earnings,Dochody @@ -1195,7 +1198,7 @@ DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac. DocType: Purchase Invoice,Is Return,Czy Wróć -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Powrót / noty obciążeniowej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Powrót / noty obciążeniowej DocType: Price List Country,Price List Country,Cena Kraj DocType: Item,UOMs,Jednostki miary apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} prawidłowe numery seryjne dla Pozycji {1} @@ -1207,8 +1210,8 @@ DocType: Stock Settings,Default Item Group,Domyślna Grupa Przedmiotów DocType: Employee Loan,Partially Disbursed,częściowo wypłacona apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców DocType: Account,Balance Sheet,Arkusz Bilansu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Sprzedawca otrzyma w tym dniu przypomnienie, aby skontaktować się z klientem" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup" @@ -1220,7 +1223,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna DocType: Purchase Invoice Item,Net Rate,Cena netto DocType: Purchase Invoice Item,Purchase Invoice Item,Przedmiot Faktury Zakupu -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zapisy księgi zapasów oraz księgi głównej są odświeżone dla wybranego dokumentu zakupu apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pozycja 1 DocType: Holiday,Holiday,Święto DocType: Support Settings,Close Issue After Days,Po blisko Issue Dni @@ -1291,7 +1294,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Wypłata wynagrodzenia z {0} {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Brak autoryzacji do edycji zamrożonego Konta {0} DocType: Journal Entry,Get Outstanding Invoices,Uzyskaj zaległą fakturę -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Zlecenie Sprzedaży {0} jest niepoprawne apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1314,7 +1317,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Wydatki pośrednie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Twoje Produkty lub Usługi DocType: Mode of Payment,Mode of Payment,Rodzaj płatności apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny @@ -1338,15 +1341,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item, apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments, -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." DocType: Hub Settings,Seller Website,Sprzedawca WWW DocType: Item,ITEM-,POZYCJA- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Zlecenie produkcji ma status: {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Zlecenie produkcji ma status: {0} DocType: Appraisal Goal,Goal,Cel DocType: Sales Invoice Item,Edit Description,Edytuj opis ,Team Updates,Aktualizacje zespół -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Dla dostawcy +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Dla dostawcy DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ustawienie Typu Konta pomaga w wyborze tego konta w transakcji. DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tworzenie format wydruku @@ -1395,8 +1398,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Żywność apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3 DocType: Maintenance Schedule Item,No of Visits,Numer wizyt -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Zapis uczeń apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0} @@ -1421,7 +1424,7 @@ DocType: Quotation,Shopping Cart,Koszyk apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Średnia dzienna Wychodzące DocType: POS Profile,Campaign,Kampania DocType: Supplier,Name and Type,Nazwa i typ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono' DocType: Purchase Invoice,Contact Person,Osoba kontaktowa apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia' DocType: Course Scheduling Tool,Course End Date,Data zakończenia kursu @@ -1444,7 +1447,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plan Kont DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nie może być większa niż 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,nie może być większa niż 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Maintenance Visit,Unscheduled,Nieplanowany DocType: Employee,Owned,Zawłaszczony @@ -1493,7 +1496,7 @@ DocType: Project,Task Weight,zadanie Waga DocType: Shipping Rule Condition,To Value,Określ wartość DocType: Asset Movement,Stock Manager,Kierownik magazynu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,List przewozowy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,List przewozowy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Wydatki na wynajem apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import nie powiódł się! @@ -1515,7 +1518,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Warianty artykuł DocType: Company,Services,Usługi DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Wybierz Możliwa Dostawca +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Wybierz Możliwa Dostawca DocType: Sales Invoice,Source,Źródło apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego @@ -1565,9 +1568,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Program Zgłoszenia DocType: Sales Invoice Item,Brand Name,Nazwa marki DocType: Purchase Receipt,Transporter Details,Szczegóły transportu -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Pudło -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Dostawca możliwe +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Dostawca możliwe apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacja DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców @@ -1575,8 +1578,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie spr DocType: Sales Partner,Sales Partner Target,Cel Partnera Sprzedaży DocType: Loan Type,Maximum Loan Amount,Maksymalna kwota kredytu DocType: Pricing Rule,Pricing Rule,Reguła cenowa -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplikat numeru rolki dla ucznia {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplikat numeru rolki dla ucznia {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplikat numeru rolki dla ucznia {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplikat numeru rolki dla ucznia {0} DocType: Budget,Action if Annual Budget Exceeded,"Akcja, jeśli roczny budżet Przekroczono" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Twoje zamówienie jest w realizacji DocType: Shopping Cart Settings,Payment Success URL,Płatność Sukces URL @@ -1597,7 +1600,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Sposób spłaty DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jeśli zaznaczone, strona główna będzie Grupa domyślna pozycja na stronie" DocType: Quality Inspection Reading,Reading 4,Odczyt 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Domyślny BOM dla {0} Nie znaleziono Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Domyślny BOM dla {0} Nie znaleziono Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Zwrot wydatków apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenci są w samym sercu systemu, dodanie wszystkich swoich uczniów" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Wiersz # {0}: Data Rozliczenie {1} nie może być wcześniejsza niż data Czek {2} @@ -1620,12 +1623,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,S DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0} DocType: SMS Center,Receiver List,Lista odbiorców -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Szukaj przedmiotu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Szukaj przedmiotu apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Zmiana netto stanu środków pieniężnych DocType: Assessment Plan,Grading Scale,Skala ocen apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Zakończone +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Zakończone apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Płatność Zapytanie już istnieje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Ilość nie może być większa niż {0} @@ -1657,6 +1660,7 @@ DocType: Appraisal,For Employee,Dla pracownika apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Dokonaj wydatkowania Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Wiersz {0}: Advance przed Dostawcę należy obciążyć DocType: Company,Default Values,Domyślne Wartości +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zebrać @@ -1680,7 +1684,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pole obowiązkowe - program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pole obowiązkowe - program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Roszczenie gwarancyjne +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Roszczenie gwarancyjne ,Lead Details,Dane Tropu DocType: Salary Slip,Loan repayment,Spłata pożyczki DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury @@ -1699,7 +1703,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Włącz Koszyk DocType: Employee,Permanent Address,Stały adres apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Zaliczki wypłaconej przed {0} {1} nie może być większa \ niż RAZEM {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Wybierz kod produktu +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Wybierz kod produktu DocType: Student Sibling,Studying in Same Institute,Studia w sam instytut DocType: Territory,Territory Manager,Kierownik Regionalny DocType: Packed Item,To Warehouse (Optional),Aby Warehouse (opcjonalnie) @@ -1748,7 +1752,7 @@ DocType: Purchase Invoice,Notification Email Address,Powiadomienie adres e-mail ,Item-wise Sales Register, DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto DocType: Asset,Depreciation Method,Metoda amortyzacji -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Łączna docelowa DocType: Program Course,Required,wymagany @@ -1771,7 +1775,7 @@ DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupiny apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Email Digest,Annual Expenses,roczne koszty DocType: Item,Variants,Warianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Wprowadź Zamówienie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Wprowadź Zamówienie DocType: SMS Center,Send To,Wyślij do apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0}, DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota @@ -1779,7 +1783,7 @@ DocType: Sales Team,Contribution to Net Total, DocType: Sales Invoice Item,Customer's Item Code,Kod Przedmiotu Klienta DocType: Stock Reconciliation,Stock Reconciliation,Uzgodnienia stanu DocType: Territory,Territory Name,Nazwa Regionu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Magazyn z produkcją w toku jest wymagany przed wysłaniem apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aplikant do Pracy. DocType: Purchase Order Item,Warehouse and Reference,Magazyn i punkt odniesienia DocType: Supplier,Statutory info and other general information about your Supplier,Informacje prawne na temat dostawcy @@ -1787,7 +1791,7 @@ DocType: Item,Serial Nos and Batches,Numery seryjne i partie DocType: Item,Serial Nos and Batches,Numery seryjne i partie apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Siła grupy studentów apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Siła grupy studentów -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1} apps/erpnext/erpnext/config/hr.py +137,Appraisals,wyceny apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki @@ -1802,7 +1806,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rach apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} musi być złożony DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Płatność +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Płatność apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Zarządzanie zamówień DocType: Production Order Operation,Actual Time and Cost,Rzeczywisty Czas i Koszt apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zamówienie produktu o maksymalnej ilości {0} może być zrealizowane dla przedmiotu {1} w zamówieniu {2} @@ -1823,7 +1827,7 @@ DocType: Hub Settings,Hub Node,Hub Węzeł apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Współpracownik DocType: Asset Movement,Asset Movement,Zaleta Ruch -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Nowy Koszyk +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Nowy Koszyk apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item, DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców DocType: Vehicle,Wheels,Koła @@ -1870,7 +1874,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte DocType: Student Admission,Application Form Route,Formularz zgłoszeniowy Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Regin / Klient +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Regin / Klient apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5, apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Zostaw Type {0} nie może być przyznane, ponieważ jest pozostawić bez wynagrodzenia" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Wiersz {0}: Przyznana kwota {1} musi być mniejsza lub równa pozostałej kwoty faktury {2} @@ -1890,12 +1894,12 @@ DocType: Delivery Note Item,Against Sales Order,Na podstawie zamówienia sprzeda ,Serial No Status,Status nr seryjnego DocType: Payment Entry Reference,Outstanding,Wybitny ,Daily Timesheet Summary,Codzienne grafiku Podsumowanie -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: aby okresowość {1} w zależności od od i do tej pory \ musi być większa niż lub równe {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły DocType: Pricing Rule,Selling,Sprzedaż -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2} DocType: Employee,Salary Information,Informacja na temat wynagrodzenia DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia @@ -1910,14 +1914,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drzewo grupy pro apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nie można wskazać numeru wiersza większego lub równego numerowi dla tego typu Opłaty DocType: Asset,Sold,Sprzedany ,Item-wise Purchase History, -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Proszę kliknąć na ""Generowanie Harmonogramu"", aby sprowadzić nr seryjny dodany do pozycji {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Proszę kliknąć na ""Generowanie Harmonogramu"", aby sprowadzić nr seryjny dodany do pozycji {0}" DocType: Account,Frozen,Zamrożony ,Open Production Orders,Otwórz zamówienia produkcji DocType: Sales Invoice Payment,Base Amount (Company Currency),Kwota bazowa (Spółka waluty) DocType: Payment Reconciliation Payment,Reference Row,Odniesienie Row DocType: Installation Note,Installation Time,Czas instalacji DocType: Sales Invoice,Accounting Details,Dane księgowe -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy" +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Inwestycje DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia @@ -1950,14 +1954,14 @@ DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów DocType: Discussion,Discussion,Dyskusja DocType: Payment Entry,Transaction ID,Identyfikator transakcji DocType: Employee,Resignation Letter Date,Data wypowiedzenia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0} DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności (poprzez Czas Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Para -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Pół Dzień Data powinna być pomiędzy Od Data i do tej pory @@ -1971,7 +1975,7 @@ DocType: Employee,Personal Details,Dane Osobowe apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić "aktywa Amortyzacja Cost Center" w towarzystwie {0} ,Maintenance Schedules,Plany Konserwacji DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3} ,Quotation Trends,Trendy Wyceny apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności @@ -1999,7 +2003,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opła apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,ewidencja czasu pracy DocType: HR Settings,HR Settings,Ustawienia HR DocType: Salary Slip,net pay info,Informacje o wynagrodzeniu netto -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status. DocType: Email Digest,New Expenses,Nowe wydatki DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st." @@ -2032,19 +2036,19 @@ DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry" DocType: Salary Component,Deduction,Odliczenie apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe. DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Różnica Kwota musi wynosić zero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Różnica Kwota musi wynosić zero DocType: Project,Gross Margin,Marża brutto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Wycena +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Wycena DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia ,Production Analytics,Analizy produkcyjne @@ -2070,7 +2074,7 @@ DocType: Expense Claim,Approver,Osoba zatwierdzająca DocType: Guardian,Work Address,Adres miejsca pracy DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik DocType: Request for Quotation,Manufacturing Manager,Kierownik Produkcji -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Przypisz dokumenty dostawy do paczek. apps/erpnext/erpnext/hooks.py +87,Shipments,Przesyłki apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Saldo konta ({0}) dla {1} i wartości zapasów ({2}) dla magazynu {3} muszą być takie same @@ -2093,7 +2097,7 @@ DocType: Leave Application,Total Leave Days,Całkowita ilość dni zwolnienia od DocType: Email Digest,Note: Email will not be sent to disabled users,Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Liczba interakcji apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Liczba interakcji -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Wybierz firmą ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Wybierz firmą ... DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Rodzaje zatrudnienia (umowa o pracę, zlecenie, praktyka zawodowa itd.)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} @@ -2105,7 +2109,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Stawka (waluta firmy) DocType: Student Guardian,Others,Inni DocType: Payment Entry,Unallocated Amount,Kwota nieprzydzielone -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nie możesz znaleźć pasujący element. Proszę wybrać jakąś inną wartość dla {0}. DocType: POS Profile,Taxes and Charges,Podatki i opłaty DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Brak więcej aktualizacji @@ -2138,6 +2142,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2} DocType: Quotation Item,Stock Balance,Bilans zapasów apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Płatności do zamówienia sprzedaży +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} przez Konfiguracja> Ustawienia> Serie nazw apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Proszę wybrać prawidłową konto @@ -2169,7 +2174,7 @@ DocType: Offer Letter Term,Offer Term,Oferta Term DocType: Quality Inspection,Quality Manager,Manager Jakości DocType: Job Applicant,Job Opening,Otwarcie naboru na stanowisko DocType: Payment Reconciliation,Payment Reconciliation,Uzgodnienie płatności -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Wybierz nazwisko Osoby Zarządzającej +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Wybierz nazwisko Osoby Zarządzającej apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologia apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Razem Niepłatny: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Operacja WWW @@ -2204,13 +2209,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Zewnętrzny apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Użytkownicy i uprawnienia DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Zlecenia produkcyjne Utworzono: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Zlecenia produkcyjne Utworzono: {0} DocType: Branch,Branch,Odddział DocType: Guardian,Mobile Number,Numer telefonu komórkowego apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie DocType: Bin,Actual Quantity,Rzeczywista Ilość DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Nr seryjny {0} nie znaleziono +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr seryjny {0} nie znaleziono DocType: Scheduling Tool,Student Batch,Batch Student apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Twoi Klienci apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Dokonaj Studenta @@ -2239,7 +2244,7 @@ DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Oprogramowania apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Wybierz numer partii +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Wybierz numer partii apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nieprawidłowy {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki @@ -2265,11 +2270,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Zaktualizuj Koszt DocType: Item Reorder,Item Reorder,Element Zamów ponownie -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Slip Pokaż Wynagrodzenie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer materiału +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Slip Pokaż Wynagrodzenie +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer materiału DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.", apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć @@ -2319,7 +2324,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item, DocType: Upload Attendance,Attendance To Date,Obecność do Daty DocType: Warranty Claim,Raised By,Wywołany przez DocType: Payment Gateway Account,Payment Account,Konto Płatność -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Zmiana netto stanu należności apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off, DocType: Offer Letter,Accepted,Przyjęte @@ -2329,12 +2334,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nazwa grupy studentów apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć." DocType: Room,Room Number,Numer pokoju apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nie może być większa niż zaplanowana ilość ({2}) w Zleceniu Produkcyjnym {3} DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Surowce nie może być puste. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Szybkie Księgowanie +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Szybkie Księgowanie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe DocType: Stock Entry,For Quantity,Dla Ilości @@ -2370,12 +2375,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Jak często? DocType: Purchase Receipt,Get Current Stock,Pobierz aktualny stan magazynowy apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drzewo Zestawienia materiałów -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kod pozycji> Grupa towarów> Marka DocType: Student,Joining Date,Data Dołączenia ,Employees working on a holiday,Pracownicy zatrudnieni na wakacje apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Project,% Complete Method,Kompletna Metoda% -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0} DocType: Production Order,Actual End Date,Rzeczywista Data Zakończenia DocType: BOM,Operating Cost (Company Currency),Koszty operacyjne (Spółka waluty) DocType: Purchase Invoice,PINV-,PINV- @@ -2392,7 +2396,7 @@ DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji DocType: Campaign,Campaign-.####,Kampania-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roku apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa @@ -2450,7 +2454,7 @@ DocType: Homepage,Homepage,Strona główna DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Utworzono Records Fee - {0} DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Zdjęcie Wejście {0} nie jest składany DocType: Payment Reconciliation,Bank / Cash Account,Konto Bank / Gotówka apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Następnie Kontakt By nie może być taki sam jak adres e-mail Wiodącego @@ -2472,6 +2476,7 @@ DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned, apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produkcja DocType: Guardian,Occupation,Zawód +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Wiersz {0}: Data Początku musi być przed Datą Końca apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt) DocType: Sales Invoice,This Document,Ten dokument @@ -2488,7 +2493,7 @@ DocType: Sales Order,Billing Status,Status Faktury apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Zgłoś problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Wydatki na usługi komunalne apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ponad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: Journal Entry {1} nie masz konta {2} lub już porównywana z innym kuponie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: Journal Entry {1} nie masz konta {2} lub już porównywana z innym kuponie DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Żaden pracownik nie dla wyżej wybranych kryteriów lub specyfikacji wynagrodzenia już utworzony @@ -2522,7 +2527,7 @@ DocType: Account,Account Type,Typ konta DocType: Delivery Note,DN-RET-,DN-RET apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Brak karty czasu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Zostaw typu {0} nie może być przenoszenie przekazywane -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plan Konserwacji nie jest generowany dla wszystkich przedmiotów. Proszę naciśnij ""generuj plan""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plan Konserwacji nie jest generowany dla wszystkich przedmiotów. Proszę naciśnij ""generuj plan""" ,To Produce,Do produkcji apps/erpnext/erpnext/config/hr.py +93,Payroll,Lista płac apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Do rzędu {0} w {1}. Aby dołączyć {2} w cenę towaru, wiersze {3} musi być włączone" @@ -2540,7 +2545,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon DocType: Account,Income Account,Konto przychodów DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Dostarczanie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Dostarczanie DocType: Stock Reconciliation Item,Current Qty,Obecna ilość DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Patrz ""Oceń Materiały w oparciu o"" w sekcji Kalkulacji kosztów" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Poprzedni @@ -2549,7 +2554,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Łączna kwota przyznanego wsparcia DocType: Item Reorder,Material Request Type,Typ zamówienia produktu apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry na wynagrodzenia z {0} {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Centrum kosztów @@ -2559,16 +2564,16 @@ DocType: Tax Rule,Shipping Country,Wysyłka Kraj DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ukryj NIP Klienta z transakcji sprzedaży DocType: Upload Attendance,Upload HTML,Wyślij HTML DocType: Employee,Relieving Date,Data zwolnienia -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu DocType: Employee Education,Class / Percentage, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Kierownik Marketingu i Sprzedaży apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Podatek dochodowy -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw DocType: Item Supplier,Item Supplier,Dostawca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy DocType: Company,Stock Settings,Ustawienia magazynu apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma" @@ -2613,7 +2618,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nowy magazyn Nazwa apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Razem {0} ({1}) DocType: C-Form Invoice Detail,Territory,Region -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required, +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required, DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny DocType: Vehicle Log,Fuel Qty,Ilość paliwa DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia @@ -2673,7 +2678,7 @@ DocType: Project,Copied From,Skopiowano z DocType: Project,Copied From,Skopiowano z apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Błąd Nazwa: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Niedobór -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nie jest skojarzony z {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nie jest skojarzony z {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona DocType: Packing Slip,If more than one package of the same type (for print),Jeśli więcej niż jedna paczka tego samego typu (do druku) ,Salary Register,wynagrodzenie Rejestracja @@ -2692,7 +2697,7 @@ DocType: Account,Round Off,Zaokrąglenia DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Wartość {0} atrybutu {1} nie istnieje w liście ważnej pozycji wartości atrybutów dla pozycji {2} DocType: BOM Item,Scrap %, -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór" DocType: Maintenance Visit,Purposes,Cele apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji" @@ -2713,11 +2718,11 @@ DocType: Salary Detail,Condition and Formula Help,Stan i Formula Pomoc apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Zarządzaj drzewem terytorium DocType: Journal Entry Account,Sales Invoice,Faktura sprzedaży DocType: Journal Entry Account,Party Balance,Bilans Grupy -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbiorcami DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku. DocType: Purchase Invoice,Half-yearly,Półroczny apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Zapis księgowy dla zapasów DocType: Vehicle Service,Engine Oil,Olej silnikowy @@ -2730,24 +2735,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżk DocType: Account,Root Type,Typ Root DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Wątek +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Wątek DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony DocType: BOM,Item UOM,Jednostka miary produktu DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0} DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj Pracownikom +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodaj Pracownikom DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Szablon Standardowy DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} jest zamrożone DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji. DocType: Payment Request,Mute Email,Wyciszenie email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100 DocType: Stock Entry,Subcontract,Zlecenie apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Podaj {0} pierwszy @@ -2830,7 +2835,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Wpisz nazwę przeprowadzanej kampanii jeżeli źródło pytania jest kampanią apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Wydawcy Gazet -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Wybierz rok podatkowy +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Wybierz rok podatkowy apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poziom Uporządkowania DocType: Company,Chart Of Accounts Template,Szablon planu kont DocType: Attendance,Attendance Date,Data usługi @@ -2845,7 +2850,7 @@ DocType: Sales Invoice,Sales Team,Team Sprzedażowy apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Wpis zduplikowany DocType: Program Enrollment Tool,Get Students,Uzyskaj Studentów DocType: Serial No,Under Warranty,Pod Gwarancją -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Błąd] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Błąd] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Słownie, będzie widoczne w Zamówieniu Sprzedaży, po zapisaniu" ,Employee Birthday,Data urodzenia pracownika DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Obecność narzędzia @@ -2872,7 +2877,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Wszystki DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Wpis Kończący Okres apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3} DocType: Account,Depreciation,Amortyzacja apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y) DocType: Employee Attendance Tool,Employee Attendance Tool,Narzędzie Frekwencji @@ -2907,7 +2912,7 @@ DocType: Activity Cost,Billing Rate,Kursy rozliczeniowe ,Stock Analytics,Analityka magazynu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operacje nie może być puste DocType: Maintenance Visit Purpose,Against Document Detail No, -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Rodzaj Partia jest obowiązkowe +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Rodzaj Partia jest obowiązkowe DocType: Quality Inspection,Outgoing,Wychodzący DocType: Material Request,Requested For,Prośba o DocType: Quotation Item,Against Doctype, @@ -2928,7 +2933,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań DocType: Journal Entry,User Remark,Nota Użytkownika DocType: Lead,Market Segment,Segment rynku -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0} DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zamknięcie (Dr) DocType: Cheque Print Template,Cheque Size,Czek Rozmiar @@ -2965,7 +2970,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Produkcja Zamówienie nie stworzył +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produkcja Zamówienie nie stworzył apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nie można zmienić status studenta {0} jest powiązany z aplikacją studentów {1} DocType: Asset,Fully Depreciated,pełni zamortyzowanych @@ -2978,7 +2983,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Numer seryjny oraz DocType: Warranty Claim,From Company,Od Firmy apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Suma punktów kryteriów oceny musi być {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Wartość albo Ilość +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wartość albo Ilość apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuta DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna @@ -2991,7 +2996,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Wszystkie Magazyny DocType: Sales Partner,Retailer,Detalista apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Typy wszystkich dostawców +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Typy wszystkich dostawców DocType: Global Defaults,Disable In Words,Wyłącz w słowach apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Wycena {0} nie jest typem {1} @@ -3000,6 +3005,7 @@ DocType: Sales Order,% Delivered,% dostarczono DocType: Production Order,PRO-,ZAWODOWIEC- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Konto z kredytem w rachunku bankowym apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip, +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz {0}: alokowana kwota nie może być większa niż kwota pozostająca do spłaty. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Przeglądaj BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Kredyty Hipoteczne DocType: Purchase Invoice,Edit Posting Date and Time,Edit data księgowania i czas @@ -3039,7 +3045,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0} DocType: Purchase Invoice Item,PR Detail, DocType: Sales Order,Fully Billed,Całkowicie Rozliczone -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Proszę ustawić domyślny płatne konto w pracownika {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Gotówka w kasie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku) @@ -3049,7 +3054,7 @@ DocType: Serial No,Is Cancelled, DocType: Student Group,Group Based On,Grupa oparta na DocType: Journal Entry,Bill Date,Data Rachunku apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Wymagane są Service Element, typ, częstotliwość i wysokość wydatków" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Czy na pewno chcesz się przekazywać wszelkie Slip Wynagrodzenie od {0} {1} DocType: Cheque Print Template,Cheque Height,Czek Wysokość DocType: Supplier,Supplier Details,Szczegóły dostawcy @@ -3061,7 +3066,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,faktura Ref DocType: Purchase Order,Recurring Order,Powtarzające się Zamówienie DocType: Company,Default Income Account,Domyślne konto przychodów -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupa Klientów / Klient +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa Klientów / Klient apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskalna Lata Zysk / Strata (Credit) DocType: Sales Invoice,Time Sheets,arkusze czasu DocType: Payment Gateway Account,Default Payment Request Message,Domyślnie Płatność Zapytanie Wiadomość @@ -3081,10 +3086,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Wiadomość Wyceny DocType: Employee Loan,Employee Loan Application,Pracownik Loan Application DocType: Issue,Opening Date,Data Otwarcia -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Obecność została oznaczona pomyślnie. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Obecność została oznaczona pomyślnie. DocType: Journal Entry,Remark,Uwaga DocType: Purchase Receipt Item,Rate and Amount,Stawka i Ilość -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ konta dla {0} musi być {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Typ konta dla {0} musi być {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Urlopy i święta DocType: School Settings,Current Academic Term,Obecny termin akademicki DocType: School Settings,Current Academic Term,Obecny termin akademicki @@ -3107,7 +3112,7 @@ DocType: Journal Entry Account,Journal Entry Account,Konto zapisu apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupa Student DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Wybierz klienta +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Wybierz klienta DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów DocType: Sales Order Item,Sales Order Date,Data Zlecenia @@ -3134,11 +3139,12 @@ DocType: Appraisal Goal,Weightage (%),Waga/wiek (%) DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Zakup Kwota brutto jest obowiązkowe DocType: Lead,Address Desc,Opis adresu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partia jest obowiązkowe +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Partia jest obowiązkowe DocType: Journal Entry,JV-,V- DocType: Topic,Topic Name,Nazwa tematu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Wybierz charakteru swojej działalności. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Wiersz # {0}: Duplikuj wpis w odsyłaczach {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone." DocType: Asset Movement,Source Warehouse,Magazyn źródłowy DocType: Installation Note,Installation Date,Data instalacji @@ -3166,7 +3172,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Miesięczny rozkład procentowy DocType: Territory,Territory Targets,Cele Regionalne DocType: Delivery Note,Transporter Info,Informacje dotyczące przewoźnika -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Proszę ustawić domyślny {0} w towarzystwie {1} DocType: Cheque Print Template,Starting position from top edge,stanowisko od górnej krawędzi Zaczynając apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,"Tego samego dostawcy, który został wpisany wielokrotnie" @@ -3176,7 +3181,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Nagłówki to wzorów druku apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tytuł szablonu wydruku np.: Faktura Proforma DocType: Student Guardian,Student Guardian,Student Stróża -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Opłaty typu Wycena nie oznaczone jako Inclusive DocType: POS Profile,Update Stock,Aktualizuj Stan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM., apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Kursy @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cena: DocType: Company,Exchange Gain / Loss Account,Wymiana Zysk / strat apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pracownik i obecność apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cel musi być jednym z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Wypełnij formularz i zapisz +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Wypełnij formularz i zapisz DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Ściągnij raport zawierający surowe dokumenty z najnowszym statusem zapasu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Społeczność Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Rzeczywista ilość w magazynie @@ -3231,17 +3236,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dostawca dostarcza Klientowi apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Postać / poz / {0}) jest niedostępne apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Następna data musi być większe niż Data publikacji -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Pokaż Podatek rozpad +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Pokaż Podatek rozpad apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Zbiory wpisy istnieją wobec hurtowni {0}, a więc nie można ponownie przydzielić lub modyfikować" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nie znaleziono studentów +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nie znaleziono studentów apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Data zamieszczenia apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sprzedać DocType: Sales Invoice,Rounded Total,Końcowa zaokrąglona kwota DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę DocType: Program Enrollment,School House,school House DocType: Serial No,Out of AMC, apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Proszę wybrać cytaty @@ -3252,7 +3257,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Informacje o własnej firmie. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Brak uczniów w Poznaniu +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Brak uczniów w Poznaniu apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Proszę wprowadź 'Spodziewaną Datę Dstawy' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży @@ -3284,6 +3289,7 @@ DocType: Timesheet,Total Billable Amount,Całkowita kwota podlegająca rozliczen apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pozycja 3 DocType: Purchase Order,Customer Contact Email,Kontakt z klientem e-mail DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa towarów> Marka DocType: Sales Team,Contribution (%),Udział (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,"Wybierz Program, aby pobrać obowiązkowe kursy." @@ -3311,8 +3317,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive, DocType: Vehicle,Insurance Company,Firma ubezpieczeniowa DocType: Asset Category Account,Fixed Asset Account,Konto trwałego -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Zmienna -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dowodu dostawy +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Zmienna +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Od dowodu dostawy DocType: Student,Student Email Address,Student adres email DocType: Timesheet Detail,From Time,Od czasu apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,W magazynie: @@ -3324,12 +3330,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy DocType: Purchase Invoice Item,Rate,Stawka apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Stażysta -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adres +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adres DocType: Stock Entry,From BOM,Od BOM DocType: Assessment Code,Assessment Code,Kod Assessment apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Podstawowy apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacje magazynowe przed {0} są zamrożone -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia DocType: Bank Reconciliation Detail,Payment Document,Płatność Dokument @@ -3337,19 +3343,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktura Wynagrodzenia DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linia lotnicza -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Wydanie Materiał +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Wydanie Materiał DocType: Material Request Item,For Warehouse,Dla magazynu DocType: Employee,Offer Date,Data oferty apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Brak grup studenckich utworzony. DocType: Purchase Invoice Item,Serial No,Nr seryjny apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Proszę wprowadzić szczegóły dotyczące konserwacji DocType: Purchase Invoice,Print Language,Język drukowania DocType: Salary Slip,Total Working Hours,Całkowita liczba godzin pracy DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Wprowadź wartość musi być dodatnia +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Wprowadź wartość musi być dodatnia apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Wszystkie obszary DocType: Purchase Invoice,Items,Produkty apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student jest już zarejestrowany. @@ -3372,7 +3378,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'" DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie DocType: Delivery Note Item,From Warehouse,Z magazynu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Kurs rejestracyjny programu DocType: Program Enrollment Course,Program Enrollment Course,Kurs rekrutacji @@ -3398,9 +3404,8 @@ DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,To konto zawiera konta podrzędne. Nie można usunąć takiego konta. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Wymagana jest ilość lub kwota docelowa apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Brak standardowego BOM dla produktu {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Najpierw wybierz zamieszczenia Data -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować serie numeracyjne dla uczestnictwa w programie Setup> Numbering Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Najpierw wybierz zamieszczenia Data +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Data otwarcia powinien być przed Dniem Zamknięcia DocType: Leave Control Panel,Carry Forward,Przeniesienie apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w rejestr DocType: Department,Days for which Holidays are blocked for this department.,Dni kiedy urlop jest zablokowany dla tego departamentu @@ -3413,7 +3418,7 @@ DocType: Mode of Payment,General,Ogólne apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Załącz blankiet firmowy apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista podatków (np. VAT, cło, itp. - powinny mieć unikatowe nazwy) i ich standardowe stawki. Spowoduje to utworzenie standardowego szablonu, który można edytować później lub posłuży za wzór do dodania kolejnych podatków." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Płatności mecz fakturami @@ -3442,7 +3447,7 @@ DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Nieznany DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy DocType: BOM Replace Tool,The new BOM after replacement,Nowy BOM po wymianie -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Punkt Sprzedaży (POS) +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Punkt Sprzedaży (POS) DocType: Payment Entry,Received Amount,Kwota otrzymana DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Tworzenie pełnej ilości, ignorując ilości już zamówionych" DocType: Account,Tax,Podatek @@ -3458,7 +3463,7 @@ DocType: Batch,Source Document Name,Nazwa dokumentu źródłowego DocType: Job Opening,Job Title,Nazwa stanowiska pracy apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Tworzenie użytkowników apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji. DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek" @@ -3471,12 +3476,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adres e-mail musi być unikalny, istnieje już dla {0}" DocType: Serial No,AMC Expiry Date,AMC Data Ważności -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Paragon +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Paragon ,Sales Register,Rejestracja Sprzedaży DocType: Daily Work Summary Settings Company,Send Emails At,Wyślij pocztę elektroniczną w DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Wybierz swoją domenę -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nie ma nic do edycji apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów @@ -3525,11 +3530,11 @@ DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa DocType: Training Event,Exam,Egzamin apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Kr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Kr DocType: Tax Rule,Billing State,Stan Billing apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nie jest skojarzony z kontem odbiorcy {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies), +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nie jest skojarzony z kontem odbiorcy {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies), DocType: Authorization Rule,Applicable To (Employee),Stosowne dla (Pracownik) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date jest obowiązkowe apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Przyrost dla atrybutu {0} nie może być 0 @@ -3540,13 +3545,13 @@ DocType: Supplier,Contact HTML,HTML kontaktu ,Inactive Customers,Nieaktywne Klienci DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Potwierdzenia Zakupu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak reguła jest stosowana Wycena? DocType: Stock Entry,Delivery Note No,Nr dowodu dostawy DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Jeśli zaznaczone, tylko zakup materiałów do wniosków końcowych surowców będą zawarte w materiale żądań. W przeciwnym razie zostanie utworzony Wnioski materiałowe elementów nadrzędnych" DocType: Cheque Print Template,Message to show,Wiadomość pokazać DocType: Company,Retail,Detal DocType: Attendance,Absent,Nieobecny -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Pakiet produktów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Pakiet produktów apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Wiersz {0}: Nieprawidłowy odniesienia {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Szablon Podatków i Opłat kupna DocType: Upload Attendance,Download Template,Ściągnij Szablon @@ -3559,7 +3564,7 @@ DocType: Journal Entry,Write Off Based On,Odpis bazowano na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Dokonaj Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Druk i papiernicze DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Wyślij e-maile Dostawca +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Wyślij e-maile Dostawca apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki @@ -3588,10 +3593,9 @@ DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Pomoc DocType: Production Order Item,Production Order Item,Produkcja Zamówienie Pozycja apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nie znaleziono wyników apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Koszt złomowany aktywach -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Zamówiono częściowo apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2} DocType: Vehicle,Policy No,Polityka nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Elementy z Bundle produktu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Elementy z Bundle produktu DocType: Asset,Straight Line,Linia prosta DocType: Project User,Project User,Użytkownik projektu apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdzielać @@ -3662,14 +3666,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Data czeku apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2} DocType: Program Enrollment Tool,Student Applicants,Wnioskodawcy studenckie -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Data rejestracji apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Wyrok lub staż apps/erpnext/erpnext/config/hr.py +115,Salary Components,składników wynagrodzenia DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Powrót / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Powrót / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Kwota całkowita Płatny DocType: Production Order Item,Transferred Qty,Przeniesione ilości @@ -3689,7 +3693,7 @@ DocType: Sales Partner,Contact Desc,Opis kontaktu apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ urlopu (okolicznościowy, chorobowy, itp.)" DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} DocType: Assessment Result,Student Name,Nazwa Student DocType: Brand,Item Manager,Pozycja menedżera apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Płace Płatne @@ -3738,7 +3742,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail, apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Instytut Skrót ,Item-wise Price List Rate, -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Wyznaczony dostawca +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Wyznaczony dostawca DocType: Quotation,In Words will be visible once you save the Quotation., apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1} @@ -3762,7 +3766,7 @@ Updated via 'Time Log'","w minutach Aktualizacja poprzez ""Czas Zaloguj""" DocType: Customer,From Lead,Od śladu apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Wybierz rok finansowy ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Wybierz rok finansowy ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS DocType: Program Enrollment Tool,Enroll Students,zapisać studentów DocType: Hub Settings,Name Token,Nazwa jest już w użyciu @@ -3795,7 +3799,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person., DocType: Stock Settings,Freeze Stocks Older Than [Days],Zamroź asortyment starszy niż [dni] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Wiersz # {0}: atutem jest obowiązkowe w przypadku środków trwałych kupna / sprzedaży -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jeśli dwóch lub więcej Zasady ustalania cen na podstawie powyższych warunków, jest stosowana Priorytet. Priorytetem jest liczba z zakresu od 0 do 20, podczas gdy wartość domyślna wynosi zero (puste). Wyższa liczba oznacza, że będzie mieć pierwszeństwo, jeśli istnieje wiele przepisów dotyczących cen z samych warunkach." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Rok fiskalny: {0} nie istnieje DocType: Currency Exchange,To Currency,Do przewalutowania DocType: Leave Block List,Allow the following users to approve Leave Applications for block days., @@ -3805,7 +3809,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Podatki apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Płatny i niedostarczone DocType: Project,Default Cost Center,Domyślne Centrum Kosztów -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} przez Konfiguracja> Ustawienia> Serie nazw DocType: Bank Guarantee,End Date,Data zakończenia apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Operacje magazynowe DocType: Budget,Budget Accounts,Rachunki ekonomiczne @@ -3822,7 +3825,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Element {0} jest ignorowany od momentu, kiedy nie ma go w magazynie" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Zgłoś zamówienie produkcji dla dalszego przetwarzania. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Cennik nie stosuje regułę w danej transakcji, wszystkie obowiązujące przepisy dotyczące cen powinny być wyłączone." DocType: Assessment Group,Parent Assessment Group,Rodzic Assesment Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Oferty pracy ,Sales Order Trends, @@ -3833,7 +3836,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Stawka (%) DocType: Stock Entry Detail,Additional Cost,Dodatkowy koszt apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data końca roku finansowego apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation, +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation, DocType: Quality Inspection,Incoming,Przychodzące DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Dodaj użytkowników do swojej organizacji, innych niż siebie" @@ -3861,6 +3864,7 @@ DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach) DocType: Employee,History In Company,Historia Firmy apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie DocType: Department,Leave Block List,Lista Blokowanych Urlopów DocType: Sales Invoice,Tax ID,Identyfikator podatkowy (NIP) @@ -3885,7 +3889,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Powrót DocType: Production Order Operation,Production Order Operation,Produkcja Zamówienie Praca DocType: Pricing Rule,Disable,Wyłącz -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności" DocType: Project Task,Pending Review,Czekający na rewizję apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Składnik {0} nie może zostać wycofane, jak to jest już {1}" DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów) @@ -3897,7 +3901,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Linia DocType: Fee Component,Fee Component,opłata Komponent apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Dodaj elementy z +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodaj elementy z apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazyn {0}: Konto nadrzędne {1} nie należy do firmy {2} DocType: Cheque Print Template,Regular,Regularny apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Razem weightage wszystkich kryteriów oceny muszą być w 100% @@ -3919,12 +3923,12 @@ DocType: Employee,Reports to,Raporty do DocType: SMS Settings,Enter url parameter for receiver nos,Wpisz URL dla odbiorcy numeru DocType: Payment Entry,Paid Amount,Zapłacona kwota DocType: Assessment Plan,Supervisor,Kierownik -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,online ,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych DocType: Item Variant,Item Variant,Pozycja Wersja DocType: Assessment Result Tool,Assessment Result Tool,Wynik oceny Narzędzie DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Zarządzanie jakością apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} została wyłączona @@ -3954,7 +3958,7 @@ DocType: Item Group,Default Expense Account,Domyślne konto rozchodów apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student ID email DocType: Employee,Notice (days),Wymówienie (dni) DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę" DocType: Employee,Encashment Date,Data Inkaso DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Korekta @@ -3978,7 +3982,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atrybut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Proszę określić zakres od/do DocType: Serial No,Under AMC,Pod AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Jednostkowy wskaźnik wyceny przeliczone z uwzględnieniem kosztów ilość kupon wylądował apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Domyślne ustawienia dla transakcji sprzedaży DocType: Guardian,Guardian Of ,Strażnik DocType: Grading Scale Interval,Threshold,Próg @@ -4004,8 +4008,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Należności apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Wybierz produkty do Manufacture -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Wybierz produkty do Manufacture +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu" DocType: Item,Material Issue,Wydanie materiałów DocType: Hub Settings,Seller Description,Sprzedawca Opis DocType: Employee Education,Qualification,Kwalifikacja @@ -4030,7 +4034,7 @@ DocType: POS Profile,Terms and Conditions,Regulamin apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Aby Data powinna być w tym roku podatkowym. Zakładając To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tutaj wypełnij i przechowaj dane takie jak wzrost, waga, alergie, problemy medyczne itd" DocType: Leave Block List,Applies to Company,Dotyczy Firmy -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje" DocType: Employee Loan,Disbursement Date,wypłata Data DocType: Vehicle,Vehicle,Pojazd DocType: Purchase Invoice,In Words,Słownie @@ -4045,7 +4049,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ołów% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Aktywów Amortyzacja i salda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby" DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0}, @@ -4070,7 +4074,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły DocType: Employee Education,Employee Education,Wykształcenie pracownika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Salary Slip,Net Pay,Stawka Netto DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nr seryjny {0} otrzymano @@ -4079,7 +4083,7 @@ DocType: Expense Claim,Vehicle Log,pojazd Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magazyn {0} nie jest powiązany z żadnym kontem, tworzyć / odwołuje się odpowiedni (aktywo) konto na magazynie." DocType: Purchase Invoice,Recurring Id,Powtarzające się ID DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Usuń na stałe? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Usuń na stałe? DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nieprawidłowy {0} @@ -4118,7 +4122,7 @@ DocType: Program Enrollment Tool,New Program,Nowy program DocType: Item Attribute Value,Attribute Value,Wartość atrybutu ,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Proszę najpierw wybrać {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Proszę najpierw wybrać {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. DocType: Sales Invoice,Commission,Prowizja apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji. @@ -4139,17 +4143,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Złóż zamówienie DocType: Email Digest,New Purchase Orders, apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nie może mieć rodzica w centrum kosztów -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Wybierz markę ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Wybierz markę ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Skumulowana amortyzacja jak na DocType: Sales Invoice,C-Form Applicable, -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazyn jest obowiązkowe DocType: Supplier,Address and Contacts,Adres i Kontakt DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Staraj się być przyjazny dla WWW 900px (szerokość) na 100px (wysokość) DocType: Program,Program Abbreviation,Skrót programu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji DocType: Warranty Claim,Resolved By,Rozstrzygnięte przez DocType: Bank Guarantee,Start Date,Data startu apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Przydziel zwolnienia dla tego okresu. @@ -4163,7 +4167,7 @@ DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęt apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Wynik oceny apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny DocType: Project,Expected Start Date,Spodziewana data startowa -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Usuń element, jeśli opłata nie ma zastosowania do tej pozycji" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,np. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,"Waluta transakcji musi być taka sama, jak waluta wybranej płatności" DocType: Payment Entry,Receive,Odbierać @@ -4174,15 +4178,15 @@ DocType: Employee,Educational Qualification,Kwalifikacje edukacyjne DocType: Workstation,Operating Costs,Koszty operacyjne DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Działanie w przypadku nagromadzonych miesięcznego budżetu Przekroczono DocType: Purchase Invoice,Submit on creation,Prześlij na tworzeniu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Waluta dla {0} musi być {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Waluta dla {0} musi być {1} DocType: Asset,Disposal Date,Utylizacja Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy." DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}" -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Szkolenie Zgłoszenie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Zamówienie Produkcji {0} musi być zgłoszone -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Wybierz Datę Startu i Zakończenia dla elementu {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kurs jest obowiązkowy w wierszu {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"""Do daty"" nie może być terminem przed ""od daty""" DocType: Supplier Quotation Item,Prevdoc DocType,Typ dokumentu dla poprzedniego dokumentu @@ -4200,7 +4204,7 @@ DocType: BOM,Manufacturing,Produkcja ,Ordered Items To Be Delivered,Zamówione produkty do dostarczenia DocType: Account,Income,Przychody DocType: Industry Type,Industry Type,Typ Przedsiębiorstwa -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Coś poszło nie tak! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Coś poszło nie tak! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Ostrzeżenie: Aplikacja o urlop zawiera następujące zablokowane daty apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Faktura Sprzedaży {0} została już wprowadzona DocType: Assessment Result Detail,Score,Wynik @@ -4233,12 +4237,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Twoi Dostawcy apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Otrzymane od +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Otrzymane od DocType: Lead,Converted,Przekształcono DocType: Item,Has Serial No,Posiada numer seryjny DocType: Employee,Date of Issue,Data wydania -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: od {0} do {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: od {0} do {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć @@ -4289,7 +4293,7 @@ DocType: Vehicle Log,Odometer,Drogomierz DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Element {0} jest wyłączony DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Okres Okres Od i Do dat obowiązkowych dla powtarzających {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Czynność / zadanie projektu DocType: Vehicle Log,Refuelling Details,Szczegóły tankowania @@ -4299,7 +4303,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Ostatni kurs kupna nie został znaleziony DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy) DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj" DocType: Fees,Program Enrollment,Rejestracja w programie @@ -4325,7 +4329,7 @@ DocType: Quality Inspection Reading,Reading 5,Odczyt 5 DocType: Maintenance Visit,Maintenance Date,Data Konserwacji DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,data rozpoczęcia roku lub data końca pokrywa się z {0}. Aby uniknąć należy ustawić firmę -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data startu powinna być niższa od daty końca dla {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data startu powinna być niższa od daty końca dla {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Przykład:. ABCD ##### Jeśli seria jest ustawiona i nr seryjny nie jest wymieniony w transakcjach, automatyczny numer seryjny zostanie utworzony na podstawie tej serii. Jeśli chcesz zawsze jednoznacznie ustawiać numery seryjne dla tej pozycji, pozostaw to pole puste." @@ -4411,7 +4415,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Pobierz PDF DocType: Production Order,Planned End Date,Planowana data zakończenia apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdzie produkty są przechowywane. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dostawca> Typ dostawcy DocType: Request for Quotation,Supplier Detail,Dostawca Szczegóły apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Błąd wzoru lub stanu {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Kwota zafakturowana @@ -4450,7 +4453,7 @@ DocType: Bin,Reserved Qty for Production,Reserved Ilość Produkcji DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Opuść zaznaczenie, jeśli nie chcesz rozważyć partii przy jednoczesnym tworzeniu grup kursów." DocType: Asset,Frequency of Depreciation (Months),Częstotliwość Amortyzacja (miesiące) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Konto kredytowe +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Konto kredytowe DocType: Landed Cost Item,Landed Cost Item,Koszt Przedmiotu apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaż wartości zerowe DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców @@ -4503,7 +4506,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Tworzenie listy płac DocType: Opportunity Item,Basic Rate,Podstawowy wskaźnik DocType: GL Entry,Credit Amount,Kwota kredytu DocType: Cheque Print Template,Signatory Position,Sygnatariusz Pozycja -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Ustaw jako utracony +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Ustaw jako utracony DocType: Timesheet,Total Billable Hours,Całkowita liczba godzin rozliczanych apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Otrzymanie płatności Uwaga apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Jest to oparte na operacjach przeciwko tym Klienta. Zobacz harmonogram poniżej w szczegółach @@ -4517,11 +4520,11 @@ DocType: Student,Nationality,Narodowość ,Items To Be Requested, DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu DocType: Company,Company Info,Informacje o firmie -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Wybierz lub dodaj nowego klienta -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Wybierz lub dodaj nowego klienta +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Konto debetowe +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Konto debetowe DocType: Fiscal Year,Year Start Date,Data początku roku DocType: Attendance,Employee Name,Nazwisko pracownika DocType: Sales Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy) @@ -4545,7 +4548,7 @@ DocType: Account,Parent Account,Nadrzędne konto DocType: Quality Inspection Reading,Reading 3,Odczyt 3 ,Hub,Piasta DocType: GL Entry,Voucher Type,Typ Podstawy -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone DocType: Employee Loan Application,Approved,Zatwierdzono DocType: Pricing Rule,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił' @@ -4564,7 +4567,7 @@ DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Wprowadź konto Wydatków DocType: Account,Stock,Magazyn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry" DocType: Employee,Current Address,Obecny adres DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie" DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji @@ -4617,7 +4620,7 @@ DocType: SMS Settings,Static Parameters,Parametry statyczne DocType: Assessment Plan,Room,Pokój DocType: Purchase Order,Advance Paid,Zaliczka DocType: Item,Item Tax,Podatek dla tej pozycji -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiał do Dostawcy +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiał do Dostawcy apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Akcyza Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Próg {0}% występuje więcej niż jeden raz DocType: Expense Claim,Employees Email Id,Email ID pracownika @@ -4650,7 +4653,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Poziom zapas DocType: Customer,Commission Rate,Wartość prowizji apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Bądź Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zablokuj wnioski urlopowe według departamentów -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny apps/erpnext/erpnext/config/selling.py +179,Analytics,Analityka apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Koszyk jest pusty DocType: Vehicle,Model,Model @@ -4680,7 +4683,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc DocType: Batch,Expiry Date,Data ważności ,Supplier Addresses and Contacts,Adresy i kontakty dostawcy ,accounts-browser,Rachunki przeglądarkami -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Proszę najpierw wybrać kategorię +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Proszę najpierw wybrać kategorię apps/erpnext/erpnext/config/projects.py +13,Project master.,Dyrektor projektu apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Aby umożliwić over-fakturowania lub zbyt zamawiającego, update "dodatek" w ustawieniach zasobu lub elementu." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nie pokazuj żadnych symboli przy walutach, takich jak $" @@ -4688,7 +4691,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days, apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Bądź Batch Studenta DocType: Leave Type,Is Carry Forward, -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Weź produkty z zestawienia materiałowego +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Weź produkty z zestawienia materiałowego apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni) apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Wiersz # {0}: Data księgowania musi być taka sama jak data zakupu {1} z {2} aktywów apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 3368ce2e78f..05f9504f695 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,مشتری DocType: Employee,Rented,د کشت DocType: Purchase Order,PO-,تبديليږي DocType: POS Profile,Applicable for User,د کارن د تطبيق وړ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه DocType: Vehicle Service,Mileage,ګټه apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟ -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,انتخاب Default عرضه +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,انتخاب Default عرضه apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي. DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}) DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,وښایاست خلاص +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,لړۍ Updated په بریالیتوب apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,بشپړ ی وګوره apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural ژورنال انفاذ ته وسپارل @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حس apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,انکړپټه ښودل تانبه DocType: Academic Term,Academic Term,علمي مهاله apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,د مادي -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,کمیت +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,کمیت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,جوړوي جدول نه خالي وي. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),پورونه (مسؤلیتونه) DocType: Employee Education,Year of Passing,د تصویب کال -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",ماخذ:٪ s، د قالب کود:٪ s او پيرودونکو:٪ s DocType: Item,Country of Origin,د استوګنی اصلی ځای apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,په ګدام کښي apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,د پرانیستې مسایل @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,روغ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,صورتحساب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,صورتحساب DocType: Maintenance Schedule Item,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,د تمی د سپارلو نېټه ده مخکې خرڅلاو نظم نېټه وي @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",سره دوه ستنې، یو زوړ نوم لپاره او يوه د نوي نوم لپاره .csv دوتنې سره ضمیمه apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه. DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,کيلوګرام DocType: Student Log,Log,يادښت apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,د دنده پرانيستل. DocType: Item Attribute,Increment,بهرمن -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,وټاکئ ګدام ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,وټاکئ ګدام ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,د اعلاناتو apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل DocType: Employee,Married,واده apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},لپاره نه اجازه {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,له توکي ترلاسه کړئ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا د تشکیلاتو کارکوونکی کې د بشري منابعو د سیستم نوم> د بشري حقونو څانګې امستنې +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,له توکي ترلاسه کړئ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,هیڅ توکي لست @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,د ت apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بل د استهالک نېټه مخکې رانيول نېټه نه شي DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,نه توکي موندل +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,نه توکي موندل apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,معاش جوړښت ورک DocType: Lead,Person Name,کس نوم DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,د پيرودونکو سره په همدې نوم شتون لري DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,انتخاب هیښ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,انتخاب هیښ DocType: SMS Log,SMS Log,SMS ننوتنه apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,د محصول د ږنو DocType: Academic Term,Schools,د ښوونځيو apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},نه رخصت شی پيدا نشول لپاره کارکوونکي {0} د {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,مهرباني وکړئ لومړی شرکت ته ننوځي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,مهرباني غوره شرکت لومړۍ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,مهرباني غوره شرکت لومړۍ DocType: Employee Education,Under Graduate,لاندې د فراغت apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف د DocType: BOM,Total Cost,ټولیز لګښت، @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,ادعا مقدار DocType: Employee,Mr,ښاغلی apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,دوه ګونو مشتريانو د ډلې په cutomer ډلې جدول کې وموندل -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,عرضه ډول / عرضه +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,عرضه ډول / عرضه DocType: Naming Series,Prefix,هغه مختاړی apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,د مصرف DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ټولګي DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه DocType: SMS Center,All Contact,ټول سره اړيکي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,کلنی معاش DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra انفاذ DocType: Journal Entry Account,Credit in Company Currency,په شرکت د پیسو د اعتبار DocType: Delivery Note,Installation Status,نصب او وضعیت -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",تاسو غواړئ چې د حاضرۍ د اوسمهالولو؟
اوسنی: {0} \
حاضر: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,ده انفاذ پرانيستل DocType: Customer Group,Mention if non-standard receivable account applicable,یادونه که غیر معیاري ترلاسه حساب د تطبيق وړ DocType: Course Schedule,Instructor Name,د لارښوونکي نوم -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,د ترلاسه DocType: Sales Partner,Reseller,د پلورنې DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",که وکتل، به په مادي غوښتنې غیر سټاک توکي شامل دي. @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب ,Production Orders in Progress,په پرمختګ تولید امر apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,له مالي خالص د نغدو -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه DocType: Lead,Address & Contact,پته تماس DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},بل د راګرځېدل {0} به جوړ شي {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار ( DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,د وتو بنديز لګېدلی apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,بانک توکي +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,بانک توکي apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,کلنی DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب DocType: Stock Entry,Sales Invoice No,خرڅلاو صورتحساب نه @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,په مرکز د خپرېدو DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} د قالب دی لغوه -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,د موادو غوښتنه +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,د موادو غوښتنه DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه DocType: Item,Purchase Details,رانيول نورولوله apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,د خط کور apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول DocType: Item,Synced With Hub,دفارسی د مرکزي DocType: Vehicle,Fleet Manager,د بیړیو د مدير -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,غلط شفر +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},د کتارونو تر # {0}: {1} نه شي لپاره توکی منفي وي {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,غلط شفر DocType: Item,Variant Of,د variant -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل DocType: Employee,External Work History,بهرني کار تاریخ apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,متحدالمال ماخذ کې تېروتنه @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,دنده پېژندنه DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر DocType: Journal Entry,Multi Currency,څو د اسعارو DocType: Payment Reconciliation Invoice,Invoice Type,صورتحساب ډول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,د سپارنې پرمهال یادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,د سپارنې پرمهال یادونه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,د شتمنيو د دلال لګښت apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات او apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1} DocType: Item Tax,Tax Rate,د مالياتو د Rate apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,انتخاب د قالب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,انتخاب د قالب apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,د غیر ګروپ ته واړوئ @@ -442,8 +441,8 @@ DocType: Employee,Widowed,کونډې DocType: Request for Quotation,Request for Quotation,لپاره د داوطلبۍ غوښتنه DocType: Salary Slip Timesheet,Working Hours,کار ساعتونه DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,یو نوی پيرودونکو جوړول -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي. +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,یو نوی پيرودونکو جوړول +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي. apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,رانيول امر جوړول ,Purchase Register,رانيول د نوم ثبتول DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,د مصرف لګښت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) باید رول لري 'اجازه Approver' DocType: Purchase Receipt,Vehicle Date,موټر نېټه DocType: Student Log,Medical,د طب -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,د له لاسه ورکولو لامل +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,د له لاسه ورکولو لامل apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه DocType: Announcement,Receiver,د اخيستونکي @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Examiner نوم DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate DocType: Delivery Note,% Installed,٪ ولګول شو apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه> عرضه ډول apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,د ERPNext لارښود ادامه @@ -485,6 +485,7 @@ DocType: Account,Old Parent,زاړه Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,اجباري ډګر - تعليمي کال د DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,د مقدماتي متن چې د دغې ایمیل يوې برخې په توګه ځي دتنظيمولو. هر معامله جلا مقدماتي متن لري. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},مهرباني وکړئ د شرکت لپاره د تلوالیزه د تادیې وړ ګڼون جوړ {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې. DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې DocType: SMS Log,Sent On,ته وليږدول د @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,کاروړی نه دی apps/erpnext/erpnext/config/hr.py +70,Holiday master.,د رخصتۍ د بادار. DocType: Request for Quotation Item,Required Date,د اړتیا نېټه DocType: Delivery Note,Billing Address,دبیل پته -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,لطفا د قالب کود داخل کړي. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,لطفا د قالب کود داخل کړي. DocType: BOM,Costing,لګښت DocType: Tax Rule,Billing County,د بیلونو په County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",که وکتل، د مالیې د مقدار په پام کې به شي ځکه چې لا له وړاندې په د چاپ Rate / چاپ مقدار شامل @@ -531,7 +532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,لطفا کورس انتخاب apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,لطفا کورس انتخاب DocType: Timesheet Detail,Hrs,بجو -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,مهرباني وکړئ د شرکت وټاکئ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,مهرباني وکړئ د شرکت وټاکئ DocType: Stock Entry Detail,Difference Account,توپير اکانټ apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,نږدې دنده په توګه خپل دنده پورې تړلې {0} تړلي نه ده نه شي کولای. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي @@ -547,7 +548,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف DocType: Sales Order,To Deliver,ته تحویل DocType: Purchase Invoice Item,Item,د قالب -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR) DocType: Account,Profit and Loss,ګټه او زیان apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,د اداره کولو په ټیکه @@ -562,7 +563,7 @@ DocType: Sales Order Item,Gross Profit,ټولټال ګټه apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,بهرمن نه شي کولای 0 وي DocType: Production Planning Tool,Material Requirement,مادي غوښتنې DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / سمول مالیات او په تور DocType: Purchase Invoice,Supplier Invoice No,عرضه صورتحساب نه DocType: Territory,For reference,د ماخذ @@ -588,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,د مالي / جوړوي کال. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع ارزښتونه apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,د کمکیانو لپاره د خرڅلاو د ترتیب پر اساس DocType: Project Task,Project Task,د پروژې د کاري ,Lead Id,سرب د Id DocType: C-Form Invoice Detail,Grand Total,ستره مجموعه @@ -605,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,د بیلونو او د محص DocType: Job Applicant,Resume Attachment,سوانح ضميمه apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,تکرار پېرودونکي DocType: Leave Control Panel,Allocate,تخصيص -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,خرڅلاو Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,خرڅلاو Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره DocType: Announcement,Posted By,خپرندوی DocType: Item,Delivered by Supplier (Drop Ship),تحویلوونکی له خوا عرضه (لاسرسئ کښتۍ) @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,صورتحساب / apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1} نه مالي کال په {2} DocType: Buying Settings,Settings for Buying Module,د شځينه ماډل امستنې apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},د شتمنیو د {0} نه شرکت سره تړاو نه لري {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,مهرباني وکړئ لومړی رانيول رسيد ننوځي +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,مهرباني وکړئ لومړی رانيول رسيد ننوځي DocType: Buying Settings,Supplier Naming By,عرضه کوونکي نوم By DocType: Activity Type,Default Costing Rate,Default لګښت کچه DocType: Maintenance Schedule,Maintenance Schedule,د ساتنې او مهال ويش -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",بيا د بیې اصول دي فلتر څخه پر بنسټ د پيرودونکو، پيرودونکو ګروپ، خاوره، عرضه، عرضه ډول، د کمپاین، خرڅلاو همکار او نور apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,په موجودي خالص د بدلون apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,د کارګر د پور د مدیریت DocType: Employee,Passport Number,د پاسپورټ ګڼه @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,د داخل DocType: Production Order Operation,In minutes,په دقيقو DocType: Issue,Resolution Date,لیک نیټه DocType: Student Batch Name,Batch Name,دسته نوم -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet جوړ: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet جوړ: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,کې شامل کړي DocType: Selling Settings,Customer Naming By,پيرودونکو نوم By @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرما DocType: Production Order Operation,Actual Start Time,واقعي د پیل وخت DocType: BOM Operation,Operation Time,د وخت د عملياتو apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,فنلند -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,اډه +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,اډه DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه DocType: Journal Entry,Write Off Amount,مقدار ولیکئ پړاو DocType: Journal Entry,Bill No,بیل نه @@ -734,7 +735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,باز apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,د مخکتنې معاش ټوټه +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,د مخکتنې معاش ټوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ګڼون {0} په څو ځله داخل شوي دي DocType: Account,Expenses Included In Valuation,لګښتونه شامل په ارزښت DocType: Hub Settings,Seller City,پلورونکی ښار @@ -745,7 +746,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,د قا apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو DocType: Bin,Stock Value,دحمل ارزښت apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,شرکت {0} نه شته -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,د ونې ډول +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,د ونې ډول DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty مصرف د هر واحد DocType: Serial No,Warranty Expiry Date,ګرنټی د پای نېټه DocType: Material Request Item,Quantity and Warehouse,کمیت او ګدام @@ -768,7 +769,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} يو سټاک د قالب نه دی DocType: Mode of Payment Account,Default Account,default اکانټ DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ DocType: Production Order Operation,Planned End Time,پلان د پاي وخت ,Sales Person Target Variance Item Group-Wise,خرڅلاو شخص د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت @@ -784,6 +785,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,د انرژ DocType: Opportunity,Opportunity From,فرصت له apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,میاشتنی معاش خبرپاڼه. DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا د تشکیلاتو Setup له لارې د حاضرۍ لړۍ شمېر> شمیرې لړۍ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: د {0} د ډول {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی @@ -818,6 +820,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,بانک A / C شمیره DocType: Bank Guarantee,Project,د پروژې د DocType: Quality Inspection Reading,Reading 7,لوستلو 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,په قسمي توګه د سپارښتنې DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0} @@ -825,9 +828,9 @@ DocType: Employee Loan,Interest Income Account,په زړه د عوايدو د ح apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,د ټېکنالوجۍ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,دفتر د ترمیم لګښتونه apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ترتیبول بريښناليک حساب -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,مهرباني وکړئ لومړی د قالب ته ننوځي +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,مهرباني وکړئ لومړی د قالب ته ننوځي DocType: Account,Liability,Liability -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,تحریم مقدار نه شي کولای په کتارونو ادعا مقدار څخه ډيره وي {0}. DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,بیې په لېست کې نه ټاکل DocType: Employee,Family Background,د کورنۍ مخينه @@ -938,13 +941,13 @@ DocType: Naming Series,Update Series,تازه لړۍ DocType: Supplier Quotation,Is Subcontracted,د دې لپاره قرارداد DocType: Item Attribute,Item Attribute Values,د قالب ځانتیا ارزښتونه DocType: Examination Result,Examination Result,د ازموینې د پایلو د -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,رانيول رسيد +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,رانيول رسيد ,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ته وسپارل معاش رسید DocType: Employee,Ms,اغلی apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1} DocType: Production Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,آيا نه په اتوماتيک ډول ګڼون جوړول په توګه هلته لا د ده سټاک په ګڼون بیلانس. تاسو باید د یو تطابق ګڼون جوړ مخکې تاسو کولای شي په دې ګودام یو د ننوتلو لپاره @@ -969,7 +972,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,د اجزاو apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0} DocType: Quality Inspection Reading,Reading 6,لوستلو 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی DocType: Hub Settings,Sync Now,پرانیځئ اوس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1} @@ -983,11 +986,11 @@ DocType: Employee,Exit Interview Details,د وتلو سره مرکه په بشپ DocType: Item,Is Purchase Item,آیا د رانيول د قالب DocType: Asset,Purchase Invoice,رانيول صورتحساب DocType: Stock Ledger Entry,Voucher Detail No,ګټمنو تفصیلي نه -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,نوي خرڅلاو صورتحساب +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,نوي خرڅلاو صورتحساب DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي DocType: Lead,Request for Information,معلومات د غوښتنې لپاره -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب DocType: Payment Request,Paid,ورکړل DocType: Program Fee,Program Fee,پروګرام فیس DocType: Salary Slip,Total in words,په لفظ Total @@ -997,7 +1000,7 @@ DocType: Cheque Print Template,Has Print Format,لري چاپ شکل DocType: Employee Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. DocType: Job Opening,Publish on website,په ويب پاڼه د خپرېدو apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,مشتریانو ته د مالونو. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي @@ -1008,7 +1011,7 @@ DocType: Cheque Print Template,Date Settings,نېټه امستنې apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,متفرقه ,Company Name,دکمپنی نوم DocType: SMS Center,Total Message(s),Total پيغام (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,د انتقال انتخاب د قالب +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,د انتقال انتخاب د قالب DocType: Purchase Invoice,Additional Discount Percentage,اضافي کمښت سلنه apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ښکاره د په مرسته د ټولو ویډیوګانو يو لست DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,د بانک انتخاب حساب مشر هلته پوستې شو امانت. @@ -1038,7 +1041,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,د کمکیانو لپاره د +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,د کمکیانو لپاره د DocType: Student Admission,Admission Start Date,د شاملیدو د پیل نیټه DocType: Journal Entry,Total Amount in Words,په وييکي Total مقدار apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یوه تېروتنه وه. يو احتمالي لامل کیدای شي چې تاسو په بڼه نه وژغوره. لطفا تماس support@erpnext.com که ستونزه دوام ولري. @@ -1085,7 +1088,7 @@ DocType: POS Profile,Sales Invoice Payment,خرڅلاو صورتحساب د پی DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,په خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,پلورل مقدار DocType: Repayment Schedule,Interest Amount,په زړه مقدار -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,تاسو د دې ریکارډ د اخراجاتو Approver. لطفا د 'حالت او د Save اوسمهالی +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,تاسو د دې ریکارډ د اخراجاتو Approver. لطفا د 'حالت او د Save اوسمهالی DocType: Serial No,Creation Document No,خلقت Document No DocType: Issue,Issue,Issue DocType: Asset,Scrapped,پرزه @@ -1093,7 +1096,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",لپاره د قالب تانبه خصوصیتونه. د مثال په اندازه، رنګ او نور DocType: Purchase Invoice,Returns,په راستنېدو apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ګدام -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,د استخدام DocType: Lead,Organization Name,د ادارې نوم DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو @@ -1106,12 +1109,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,په وړاندې DocType: Item,Default Selling Cost Center,Default پلورل لګښت مرکز DocType: Sales Partner,Implementation Partner,د تطبیق همکار -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,زیپ کوډ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,زیپ کوډ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1} DocType: Opportunity,Contact Info,تماس پيژندنه apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جوړول دحمل توکي DocType: Packing Slip,Net Weight UOM,خالص وزن UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} پایلې +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} پایلې DocType: Item,Default Supplier,default عرضه DocType: Manufacturing Settings,Over Production Allowance Percentage,تولید امتياز سلنه DocType: Employee Loan,Repayment Schedule,بیرته ورکړې مهالویش @@ -1119,7 +1122,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,انتقال حاکمی DocType: Holiday List,Get Weekly Off Dates,د اونۍ پړاو نیټی ترلاسه کړئ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,د پای نیټه نه شي کولای په پرتله د پیل نیټه کمه وي DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ډاکټر +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ډاکټر apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},د {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,منځنی عمر @@ -1139,7 +1142,7 @@ DocType: Upload Attendance,Attendance From Date,د حاضرۍ له نېټه DocType: Appraisal Template Goal,Key Performance Area,د اجراآتو مهم Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,د ترانسپورت apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ناباوره ځانتیا -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0} DocType: SMS Center,Total Characters,Total خویونه apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0} @@ -1160,7 +1163,7 @@ DocType: Leave Allocation,LAL/,لعل / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,بیا کال DocType: Purchase Invoice,Start date of current invoice's period,بیا د روان صورتحساب د مودې نېټه DocType: Salary Slip,Leave Without Pay,پرته له معاشونو څخه ووځي -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,د ظرفیت د پلان کې تېروتنه ,Trial Balance for Party,د محاکمې بیلانس د ګوندونو DocType: Lead,Consultant,مشاور DocType: Salary Slip,Earnings,عوايد @@ -1175,7 +1178,7 @@ DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري. DocType: Purchase Invoice,Is Return,آیا بیرته -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,بیرته / ګزارې يادونه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,بیرته / ګزارې يادونه DocType: Price List Country,Price List Country,بیې په لېست کې د هېواد DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} لپاره د قالب د اعتبار وړ سریال ترانسفارمرونو د {1} @@ -1187,8 +1190,8 @@ DocType: Stock Settings,Default Item Group,Default د قالب ګروپ DocType: Employee Loan,Partially Disbursed,په نسبی ډول مصرف apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس. DocType: Account,Balance Sheet,توازن پاڼه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ستاسې د پلورنې کس به د پند په دې نېټې ته د مشتريانو د تماس ترلاسه apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د @@ -1200,7 +1203,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي DocType: Purchase Invoice Item,Net Rate,خالص Rate DocType: Purchase Invoice Item,Purchase Invoice Item,صورتحساب د قالب پیري -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,دحمل د پنډو توکي او GL توکي د ټاکل رانيول معاملو لپاره reposted دي apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,د قالب 1 DocType: Holiday,Holiday,رخصتي DocType: Support Settings,Close Issue After Days,بندول Issue ورځې وروسته @@ -1270,7 +1273,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},څخه د {0} د معاش د ورکړې د {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},نه اجازه کنګل حساب د سمولو {0} DocType: Journal Entry,Get Outstanding Invoices,يو وتلي صورتحساب ترلاسه کړئ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,خرڅلاو نظم {0} د اعتبار وړ نه دی apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1293,7 +1296,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,غیر مستقیم مصارف apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,د کرنې -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,پرانیځئ ماسټر معلوماتو +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,پرانیځئ ماسټر معلوماتو apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,ستاسو د تولیداتو يا خدمتونو DocType: Mode of Payment,Mode of Payment,د تادیاتو اکر apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي @@ -1317,15 +1320,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,پلازمیینه تجهیزاتو -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. DocType: Hub Settings,Seller Website,پلورونکی وېب پاڼه DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},تولید نظم حالت دی {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},تولید نظم حالت دی {0} DocType: Appraisal Goal,Goal,موخه DocType: Sales Invoice Item,Edit Description,سمول Description ,Team Updates,ټيم اوسمهالونه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,د عرضه +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,د عرضه DocType: Account,Setting Account Type helps in selecting this Account in transactions.,د خوښو حساب ډول په معاملو دې حساب په ټاکلو کې مرسته کوي. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (شرکت د اسعارو) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,چاپ شکل جوړول @@ -1374,8 +1377,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,د خوړو د apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3 DocType: Maintenance Schedule Item,No of Visits,نه د ليدنې -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,مارک Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,مارک Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,شمولیت محصل apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},د تړل د حساب اسعارو باید د {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},د ټولو موخو ټکي مبلغ بايد 100. وي دا د {0} @@ -1400,7 +1403,7 @@ DocType: Quotation,Shopping Cart,د سودا لاس ګاډی apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg دورځني باورلیک DocType: POS Profile,Campaign,د کمپاین DocType: Supplier,Name and Type,نوم او ډول -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',تصویب حالت بايد د تصویب 'يا' رد ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',تصویب حالت بايد د تصویب 'يا' رد ' DocType: Purchase Invoice,Contact Person,د اړیکې نفر apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','د تمی د پیل نیټه د' نه وي زیات 'د تمی د پای نیټه' DocType: Course Scheduling Tool,Course End Date,د کورس د پای نیټه @@ -1423,7 +1426,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,استونې پته نوم apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,د حسابونو چارټ DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,نه شي کولای په پرتله 100 وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,نه شي کولای په پرتله 100 وي apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی DocType: Maintenance Visit,Unscheduled,ناپلان شوې DocType: Employee,Owned,د دولتي @@ -1471,7 +1474,7 @@ DocType: Project,Task Weight,کاري وزن DocType: Shipping Rule Condition,To Value,ته ارزښت DocType: Asset Movement,Stock Manager,دحمل مدير apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,بسته بنديو ټوټه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,بسته بنديو ټوټه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,دفتر کرایې apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,د وارداتو کې ناکام شو! @@ -1493,7 +1496,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,د قالب تانبه DocType: Company,Services,خدمتونه DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,ممکنه عرضه وټاکئ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ممکنه عرضه وټاکئ DocType: Sales Invoice,Source,سرچینه apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو @@ -1543,9 +1546,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,د پروګرام د شموليت DocType: Sales Invoice Item,Brand Name,دتوليد نوم DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,بکس -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,ممکنه عرضه +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ممکنه عرضه apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,د سازمان DocType: Budget,Monthly Distribution,میاشتنی ویش apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست @@ -1553,8 +1556,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,تولید پل DocType: Sales Partner,Sales Partner Target,خرڅلاو همکار هدف DocType: Loan Type,Maximum Loan Amount,اعظمي پور مقدار DocType: Pricing Rule,Pricing Rule,د بیې د حاکمیت -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},د زده کوونکو د دوه ګونو رول شمېر {0} DocType: Budget,Action if Annual Budget Exceeded,که کړنه کلنۍ بودیجه زیات شو apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,د نظم پیري موادو غوښتنه DocType: Shopping Cart Settings,Payment Success URL,د پیسو د برياليتوب په حافظی @@ -1575,7 +1578,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,دبيرته طريقه DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",که وکتل، د کور مخ کې به د دغې ویب پاڼې د تلواله د قالب ګروپ وي DocType: Quality Inspection Reading,Reading 4,لوستلو 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},د {0} نه د پروژو په موندل Default هیښ {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},د {0} نه د پروژو په موندل Default هیښ {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,د شرکت د لګښت د ادعا. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",زده کوونکي دي د نظام په زړه کې، ستاسو د ټولو زده کوونکو اضافه apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},د کتارونو تر # {0}: چاڼېزو نېټې {1} نه مخکې آرډر نېټه وي {2} @@ -1598,12 +1601,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0} DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,د لټون د قالب +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,د لټون د قالب apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,په مصرف مقدار apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,په نغدو خالص د بدلون DocType: Assessment Plan,Grading Scale,د رتبو او مقياس apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,لا د بشپړ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,لا د بشپړ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},اندازه بايد زيات نه وي {0} @@ -1635,6 +1638,7 @@ DocType: Appraisal,For Employee,د کارګر apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,د تادياتو د داخلولو د کمکیانو لپاره د apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,د کتارونو تر {0}: عرضه په وړاندې پرمختللی باید ډیبیټ شي DocType: Company,Default Values,تلواله ارزښتونو ته +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} د فریکونسي Digest DocType: Expense Claim,Total Amount Reimbursed,Total مقدار بیرته apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,راټول @@ -1660,7 +1664,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,اجباري ډګر - پروګرام apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,اجباري ډګر - پروګرام -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,ګرنټی ادعا +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ګرنټی ادعا ,Lead Details,سرب د نورولوله DocType: Salary Slip,Loan repayment,دبيرته DocType: Purchase Invoice,End date of current invoice's period,د روان صورتحساب د دورې د پای نیټه @@ -1679,7 +1683,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,خرید په ګاډۍ فع DocType: Employee,Permanent Address,دایمی استو ګنځی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",په پرتله Grand Total په وړاندې د {0} د {1} زیات نه شي ورکول پرمختللی \ {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,لطفا توکی کوډ وټاکئ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,لطفا توکی کوډ وټاکئ DocType: Student Sibling,Studying in Same Institute,په ورته انستیتیوت زده کړه DocType: Territory,Territory Manager,خاوره د مدير DocType: Packed Item,To Warehouse (Optional),ته ګدام (اختیاري) @@ -1728,7 +1732,7 @@ DocType: Purchase Invoice,Notification Email Address,خبرتیا دبرېښنا ,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار DocType: Asset,Depreciation Method,د استهالک Method -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,د نالیکي +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,د نالیکي DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Total هدف DocType: Program Course,Required,د غوښتل شوي @@ -1750,7 +1754,7 @@ DocType: Employee,Leave Encashed?,ووځي Encashed؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی DocType: Email Digest,Annual Expenses,د کلني لګښتونو DocType: Item,Variants,تانبه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,د کمکیانو لپاره د اخستلو امر +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,د کمکیانو لپاره د اخستلو امر DocType: SMS Center,Send To,لېږل apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه @@ -1758,7 +1762,7 @@ DocType: Sales Team,Contribution to Net Total,له افغان بېسیم څخه DocType: Sales Invoice Item,Customer's Item Code,پيرودونکو د قالب کوډ DocType: Stock Reconciliation,Stock Reconciliation,دحمل پخلاينې DocType: Territory,Territory Name,خاوره نوم -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,کار-in-پرمختګ ګدام مخکې اړتیا سپارل apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,د دنده متقاضي. DocType: Purchase Order Item,Warehouse and Reference,ګدام او ماخذ DocType: Supplier,Statutory info and other general information about your Supplier,قانوني معلومات او ستاسو د عرضه په هکله د نورو عمومي معلومات @@ -1766,7 +1770,7 @@ DocType: Item,Serial Nos and Batches,سریال وځيري او دستو DocType: Item,Serial Nos and Batches,سریال وځيري او دستو apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,د زده کوونکو د ډلې پياوړتيا apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,د زده کوونکو د ډلې پياوړتيا -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري apps/erpnext/erpnext/config/hr.py +137,Appraisals,ارزونه apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط @@ -1781,7 +1785,7 @@ DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعار apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,د پیسو +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,د پیسو apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ستاسو د امر اداره DocType: Production Order Operation,Actual Time and Cost,واقعي وخت او لګښت apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},د اعظمي {0} د موادو غوښتنه کولای {1} په وړاندې د خرڅلاو نظم شي لپاره د قالب جوړ {2} @@ -1802,7 +1806,7 @@ DocType: Hub Settings,Hub Node,مرکزي غوټه apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,ملګري DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,د نوي په ګاډۍ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,د نوي په ګاډۍ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست DocType: Vehicle,Wheels,په عرابو @@ -1849,7 +1853,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته DocType: Student Admission,Application Form Route,د غوښتنليک فورمه لار -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,خاوره / پيرودونکو +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,خاوره / پيرودونکو apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,د مثال په 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,پريږدئ ډول {0} نه شي ځانګړي شي ځکه چې دی پرته له معاش څخه ووځي apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},د کتارونو تر {0}: ځانګړې اندازه {1} بايد په پرتله لږ وي او یا مساوي له بيالنس اندازه صورتحساب {2} @@ -1869,11 +1873,11 @@ DocType: Delivery Note Item,Against Sales Order,په وړاندې د خرڅلا ,Serial No Status,شعبه حالت DocType: Payment Entry Reference,Outstanding,بيالنس ,Daily Timesheet Summary,هره ورځ Timesheet لنډيز -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",د کتارونو تر {0}: د ټاکل {1} Periodicity، له او تر اوسه پورې \ تر منځ توپیر باید په پرتله لویه یا د مساوي وي {2} apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د DocType: Pricing Rule,Selling,پلورل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2} DocType: Employee,Salary Information,معاش معلومات DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي @@ -1888,14 +1892,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,د قالب ډل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,نه قطار شمېر په پرتله لویه یا مساوي دې مسؤوليت په ډول د اوسني قطار شمېر ته راجع DocType: Asset,Sold,پلورل ,Item-wise Purchase History,د قالب-هوښيار رانيول تاریخ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا شعبه لپاره د قالب زياته کړه راوړلو په 'تولید مهال ویش' کلیک {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا شعبه لپاره د قالب زياته کړه راوړلو په 'تولید مهال ویش' کلیک {0} DocType: Account,Frozen,ګنګل ,Open Production Orders,د پرانیستې تولید امر DocType: Sales Invoice Payment,Base Amount (Company Currency),داساسی مبلغ (شرکت د اسعارو) DocType: Payment Reconciliation Payment,Reference Row,ماخذ د کتارونو DocType: Installation Note,Installation Time,نصب او د وخت DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,د کتارونو تر # {0}: عملیات {1} نه د {2} په تولید د پای ته د مالونو qty بشپړ نظم # {3}. لطفا د وخت کندي له لارې د عملیاتو د حالت د اوسمهالولو apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,پانګه اچونه DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل @@ -1928,14 +1932,14 @@ DocType: Activity Cost,Costing Rate,لګښت کچه DocType: Discussion,Discussion,د بحث DocType: Payment Entry,Transaction ID,د راکړې ورکړې ID DocType: Employee,Resignation Letter Date,د استعفا ليک نېټه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0} DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید رول 'اخراجاتو Approver' لري +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید رول 'اخراجاتو Approver' لري apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,جوړه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ DocType: Asset,Depreciation Schedule,د استهالک ويش DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,نيمه ورځ نېټه بايد د تاريخ او تر اوسه پورې تر منځ وي @@ -1949,7 +1953,7 @@ DocType: Employee,Personal Details,د شخصي نورولوله apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز '{0} ,Maintenance Schedules,د ساتنې او ویش DocType: Task,Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3} ,Quotation Trends,د داوطلبۍ رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي @@ -1978,7 +1982,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,په تور د وېشل apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,دحاضري DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې DocType: Salary Slip,net pay info,خالص د معاشونو پيژندنه -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو. DocType: Email Digest,New Expenses,نوي داخراجاتو DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي. @@ -2012,19 +2016,19 @@ DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي DocType: Salary Component,Deduction,مجرايي apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,توپیر رقم بايد صفر وي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,توپیر رقم بايد صفر وي DocType: Project,Gross Margin,Gross څنډی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,د داوطلبۍ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,د داوطلبۍ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total Deduction ,Production Analytics,تولید کړي. @@ -2050,7 +2054,7 @@ DocType: Expense Claim,Approver,Approver DocType: Guardian,Work Address,د کار پته DocType: Appraisal,Calculate Total Score,ټولې نمرې محاسبه DocType: Request for Quotation,Manufacturing Manager,دفابريکي مدير -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,بیلتون د سپارنې يادونه په چمدان. apps/erpnext/erpnext/hooks.py +87,Shipments,مالونو apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,ګڼون بیلانس ({0}) د {1} او سټاک ارزښت ({2}) لپاره ګدام {3} بايد ورته وي @@ -2073,7 +2077,7 @@ DocType: Leave Application,Total Leave Days,Total اجازه ورځې DocType: Email Digest,Note: Email will not be sent to disabled users,يادونه: دبرېښنا ليک به د معلولينو کارنان نه واستول شي apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,د عمل له شمیره apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,د عمل له شمیره -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,وټاکئ شرکت ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,وټاکئ شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",د کار ډولونه (د دایمي، قرارداد، intern او داسې نور). apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} @@ -2085,7 +2089,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),کچه (د شرکت د اسعارو) DocType: Student Guardian,Others,نور DocType: Payment Entry,Unallocated Amount,Unallocated مقدار -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,کولی کوم ساری توکی ونه موندل. لورينه وکړئ د {0} يو شمېر نورو ارزښت ټاکي. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,کولی کوم ساری توکی ونه موندل. لورينه وکړئ د {0} يو شمېر نورو ارزښت ټاکي. DocType: POS Profile,Taxes and Charges,مالیه او په تور DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",د تولید یا د خدمت دی چې اخيستي، پلورل او يا په ګدام کې وساتل. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,نه زیات تازه @@ -2118,6 +2122,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2} DocType: Quotation Item,Stock Balance,دحمل بیلانس apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا جوړ د {0} Setup> امستنې له لارې> نومول لړۍ لړۍ نوم apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,اجرايوي ريس DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,لطفا صحيح حساب وټاکئ @@ -2149,7 +2154,7 @@ DocType: Offer Letter Term,Offer Term,وړاندیز مهاله DocType: Quality Inspection,Quality Manager,د کیفیت د مدير DocType: Job Applicant,Job Opening,دنده پرانیستل DocType: Payment Reconciliation,Payment Reconciliation,قطعا د پخلاينې -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,مهرباني غوره قی کس نوم +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,مهرباني غوره قی کس نوم apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,تکنالوژي apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total معاش: {0} DocType: BOM Website Operation,BOM Website Operation,هیښ وېب پاڼه د عملياتو @@ -2184,13 +2189,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,د بهرنيو apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,کارنان او حلال DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},تولید امر ايجاد شده: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},تولید امر ايجاد شده: {0} DocType: Branch,Branch,څانګه DocType: Guardian,Mobile Number,ګرځنده شمیره apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,د چاپونې او د عالمه DocType: Bin,Actual Quantity,واقعي اندازه DocType: Shipping Rule,example: Next Day Shipping,مثال په توګه: بل د ورځې په نقل -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,شعبه {0} ونه موندل شو +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,شعبه {0} ونه موندل شو DocType: Scheduling Tool,Student Batch,د زده کونکو د دسته apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,ستاسو پېرودونکي apps/erpnext/erpnext/utilities/activation.py +117,Make Student,د زده کوونکو د کمکیانو لپاره د @@ -2219,7 +2224,7 @@ DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,دکمپیوتر apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي DocType: Company,For Reference Only.,د ماخذ یوازې. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,انتخاب دسته نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,انتخاب دسته نه apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلې {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,پرمختللی مقدار @@ -2245,11 +2250,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,ونوموئ اوزار apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,تازه لګښت DocType: Item Reorder,Item Reorder,د قالب ترمیمي -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,انکړپټه ښودل معاش ټوټه -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,د انتقال د موادو +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,انکړپټه ښودل معاش ټوټه +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,د انتقال د موادو DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي. apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب @@ -2299,7 +2304,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,لپاره د خت DocType: Upload Attendance,Attendance To Date,د نېټه حاضرۍ DocType: Warranty Claim,Raised By,راپورته By DocType: Payment Gateway Account,Payment Account,د پیسو حساب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,د معاوضې پړاو DocType: Offer Letter,Accepted,منل @@ -2309,12 +2314,12 @@ DocType: SG Creation Tool Course,Student Group Name,د زده کونکو د ډل apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي. DocType: Room,Room Number,کوټه شمېر apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},باطلې مرجع {0} د {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) د نه په پام کې quanitity څخه ډيره وي ({2}) په تولید نظم {3} DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,د چټک ژورنال انفاذ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,د چټک ژورنال انفاذ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد DocType: Employee,Previous Work Experience,مخکینی کاری تجربه DocType: Stock Entry,For Quantity,د مقدار @@ -2350,12 +2355,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,څنګه په وار وار؟ DocType: Purchase Receipt,Get Current Stock,روانه دحمل ترلاسه کړئ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,د توکو د بیل ونو -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,شمیره code> توکی ګروپ> نښې DocType: Student,Joining Date,په یوځای کېدو نېټه ,Employees working on a holiday,د کارکوونکو په رخصتۍ کار کوي apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,مارک حاضر DocType: Project,% Complete Method,٪ بشپړ Method -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},د ساتنې د پيل نيټه د شعبه د سپارلو نېټې مخکې نه شي {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},د ساتنې د پيل نيټه د شعبه د سپارلو نېټې مخکې نه شي {0} DocType: Production Order,Actual End Date,واقعي د پای نیټه DocType: BOM,Operating Cost (Company Currency),عادي لګښت (شرکت د اسعارو) DocType: Purchase Invoice,PINV-,PINV- @@ -2372,7 +2376,7 @@ DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري DocType: Campaign,Campaign-.####,کمپاين - #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,د پای کال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪ @@ -2410,7 +2414,7 @@ DocType: Homepage,Homepage,کورپاڼه DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},فیس سوابق ايجاد - {0} DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,دحمل {0} د ننوتلو نه سپارل DocType: Payment Reconciliation,Bank / Cash Account,بانک / د نقدو پیسو حساب apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,بل تماس By نه شي کولای په غاړه دبرېښنا ليک پته په توګه ورته وي @@ -2432,6 +2436,7 @@ DocType: Opportunity,Customer / Lead Name,پيرودونکو / سوق نوم apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,بېلوګډو چاڼېزو نېټه نه ذکر apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید DocType: Guardian,Occupation,وظيفه +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا د تشکیلاتو کارکوونکی کې د بشري منابعو د سیستم نوم> د بشري حقونو څانګې امستنې apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,د کتارونو تر {0}: بیا نېټه دمخه بايد د پای نیټه وي apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty) DocType: Sales Invoice,This Document,دا لاسوند @@ -2448,7 +2453,7 @@ DocType: Sales Order,Billing Status,د بیلونو په حالت apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,یو Issue راپور apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ټولګټې داخراجاتو apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-پورته -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست DocType: Process Payroll,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,د پورته انتخاب معیارونه یا معاش ټوټه هیڅ یو کارمند د مخه جوړ @@ -2482,7 +2487,7 @@ DocType: Account,Account Type,د حساب ډول DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,هيڅ وخت پاڼې apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ډول ووځي {0} شي ترسره-استولې نه -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د ساتنې او ویش لپاره د ټول سامان د تولید نه. مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',د ساتنې او ویش لپاره د ټول سامان د تولید نه. مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ ,To Produce,توليدول apps/erpnext/erpnext/config/hr.py +93,Payroll,د معاشاتو apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لپاره چي په کتارونو {0} د {1}. په قالب کچه {2} شامل دي، د قطارونو په {3} هم باید شامل شي @@ -2500,7 +2505,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي DocType: Account,Income Account,پر عايداتو باندې حساب DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,د سپارنې پرمهال +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,د سپارنې پرمهال DocType: Stock Reconciliation Item,Current Qty,اوسني Qty DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",وګورئ: په لګښت برخه کې د "د موادو پر بنسټ Rate" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی @@ -2509,7 +2514,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,ټولې پیسې د DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},څخه د {0} ته د معاشونو Accural ژورنال دکانکورازموينه {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,دسرچینی یادونه DocType: Budget,Cost Center,لګښت مرکز @@ -2519,16 +2524,16 @@ DocType: Tax Rule,Shipping Country,انتقال د هېواد DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,د پیرودونکو د مالياتو د Id څخه د خرڅلاو معاملې پټول DocType: Upload Attendance,Upload HTML,upload HTML DocType: Employee,Relieving Date,کرارولو نېټه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",د بیې د حاکمیت دی ځاېناستول د بیې په لېست / تعريف تخفیف سلنه، پر بنسټ د ځینو معیارونو. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",د بیې د حاکمیت دی ځاېناستول د بیې په لېست / تعريف تخفیف سلنه، پر بنسټ د ځینو معیارونو. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ګدام يوازې دحمل د ننوتلو لارې بدليدای شي / د سپارنې پرمهال یادونه / رانيول رسيد DocType: Employee Education,Class / Percentage,ټولګی / سلنه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,عايداتو باندې د مالياتو -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که ټاکل د بیې د حاکمیت لپاره 'د بیو د' کړې، نو دا به د بیې په لېست ليکلی. د بیې د حاکمیت بيه وروستۍ بيه، له دې امله د لا تخفیف نه بايد پلی شي. نو له دې کبله، لکه د خرڅلاو د ترتیب پر اساس، د اخستلو امر او نور معاملو، نو دا به په کچه د ساحوي پايلي شي، پر ځای 'د بیې په لېست Rate' ډګر. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که ټاکل د بیې د حاکمیت لپاره 'د بیو د' کړې، نو دا به د بیې په لېست ليکلی. د بیې د حاکمیت بيه وروستۍ بيه، له دې امله د لا تخفیف نه بايد پلی شي. نو له دې کبله، لکه د خرڅلاو د ترتیب پر اساس، د اخستلو امر او نور معاملو، نو دا به په کچه د ساحوي پايلي شي، پر ځای 'د بیې په لېست Rate' ډګر. apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی. DocType: Item Supplier,Item Supplier,د قالب عرضه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses. DocType: Company,Stock Settings,دحمل امستنې apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت @@ -2573,7 +2578,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نوي ګدام نوم apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,خاوره -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method DocType: Vehicle Log,Fuel Qty,د تیلو د Qty DocType: Production Order Operation,Planned Start Time,پلان د پیل وخت @@ -2621,7 +2626,7 @@ DocType: Project,Copied From,کاپي له DocType: Project,Copied From,کاپي له apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},نوم تېروتنه: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,په کمښت کې -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} د {1} سره تړاو نه {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} د {1} سره تړاو نه {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه DocType: Packing Slip,If more than one package of the same type (for print),که د همدې ډول له يوه څخه زيات بسته (د چاپي) ,Salary Register,معاش د نوم ثبتول @@ -2640,7 +2645,7 @@ DocType: Account,Round Off,پړاو DocType: Tax Rule,Use for Shopping Cart,کولر په ګاډۍ استفاده apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ارزښت {0} د خاصې لپاره {1} نه د اعتبار د قالب په لست کې شته لپاره د قالب ارزښتونه ځانتیا {2} DocType: BOM Item,Scrap %,د اوسپنې٪ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه DocType: Maintenance Visit,Purposes,په موخه apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",د عملياتو {0} په پرتله په workstation هر موجود کار ساعتونو نور {1}، په څو عملیاتو کې د عملياتو تجزيه @@ -2661,11 +2666,11 @@ DocType: Salary Detail,Condition and Formula Help,حالت او فورمول م apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage خاوره د ونو. DocType: Journal Entry Account,Sales Invoice,خرڅلاو صورتحساب DocType: Journal Entry Account,Party Balance,ګوند بیلانس -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,مهرباني غوره Apply کمښت د +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,مهرباني غوره Apply کمښت د DocType: Company,Default Receivable Account,Default ترلاسه اکانټ DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,مجموعي معاش لپاره د پورته انتخاب معیارونه ورکول د بانک د انفاذ جوړول DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي. DocType: Purchase Invoice,Half-yearly,Half-کلنی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ DocType: Vehicle Service,Engine Oil,د انجن د تیلو @@ -2678,24 +2683,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Apply اضافي کمښت DocType: Account,Root Type,د ريښي ډول DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},د کتارونو تر # {0}: بېرته نشي څخه زيات {1} لپاره د قالب {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,ايښودنې په +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ايښودنې په DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست DocType: BOM,Item UOM,د قالب UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0} DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,مامورین ورزیات کړئ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,مامورین ورزیات کړئ DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,اضافي واړه DocType: Company,Standard Template,معياري کينډۍ DocType: Training Event,Theory,تیوری -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ګڼون {0} ده کنګل DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې. DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي DocType: Stock Entry,Subcontract,فرعي apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,لطفا {0} په لومړي @@ -2778,7 +2783,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,د کمپاین د نوم ورکړه که د معلوماتو سرچينه ده کمپاین apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,ورځپاڼې اخیستونکي -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,مالي کال وټاکئ +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,مالي کال وټاکئ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترمیمي د ليول DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت DocType: Attendance,Attendance Date,د حاضرۍ نېټه @@ -2793,7 +2798,7 @@ DocType: Sales Invoice,Sales Team,خرڅلاو ټيم apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,دوه ګونو ننوتلو DocType: Program Enrollment Tool,Get Students,زده کوونکي ترلاسه کړئ DocType: Serial No,Under Warranty,لاندې ګرنټی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[تېروتنه] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[تېروتنه] DocType: Sales Order,In Words will be visible once you save the Sales Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د خرڅلاو نظم وژغوري. ,Employee Birthday,د کارګر کالیزې DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,د زده کوونکو د حاضرۍ دسته اوزار @@ -2820,7 +2825,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ټول DocType: Sales Order,% of materials billed against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې د بلونو د apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,د دورې په تړلو انفاذ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3} DocType: Account,Depreciation,د استهالک apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),عرضه (s) DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار @@ -2855,7 +2860,7 @@ DocType: Activity Cost,Billing Rate,د بیلونو په کچه ,Stock Analytics,دحمل Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,عملیاتو په خالي نه شي پاتې کېدای DocType: Maintenance Visit Purpose,Against Document Detail No,په وړاندې د سند جزییات نشته -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ګوند ډول فرض ده +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,ګوند ډول فرض ده DocType: Quality Inspection,Outgoing,د تېرې DocType: Material Request,Requested For,غوښتنه د DocType: Quotation Item,Against Doctype,په وړاندې د Doctype @@ -2876,7 +2881,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي DocType: Journal Entry,User Remark,کارن تبصره DocType: Lead,Market Segment,بازار برخه -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0} DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),تړل د (ډاکټر) DocType: Cheque Print Template,Cheque Size,آرډر اندازه @@ -2913,7 +2918,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,تولید نظم نه جوړ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,تولید نظم نه جوړ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1} DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو @@ -2926,7 +2931,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,شعبه او دس DocType: Warranty Claim,From Company,له شرکت apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې معیارونه په لسګونو Sum ته اړتيا لري د {0} وي. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ارزښت او يا د Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزښت او يا د Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,دقیقه DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري @@ -2939,7 +2944,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,ټول Warehouses DocType: Sales Partner,Retailer,پرچون apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,ټول عرضه ډولونه +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ټول عرضه ډولونه DocType: Global Defaults,Disable In Words,نافعال په وييکي apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1} @@ -2948,6 +2953,7 @@ DocType: Sales Order,% Delivered,٪ تحویلوونکی DocType: Production Order,PRO-,پلوه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,بانک قرضې اکانټ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,معاش ټوټه د کمکیانو لپاره +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,کتنه د هیښ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,خوندي پور DocType: Purchase Invoice,Edit Posting Date and Time,سمول نوکرې نېټه او وخت @@ -2987,7 +2993,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},اجازه نه سټاک معاملو د اوسمهالولو په پرتله د زړو {0} DocType: Purchase Invoice Item,PR Detail,PR تفصیلي DocType: Sales Order,Fully Billed,په بشپړ ډول محاسبې ته -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},مهرباني وکړی په کارمند تلوالیزه د تادیې وړ ګڼون جوړ {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي) @@ -2998,7 +3003,7 @@ DocType: Student Group,Group Based On,ګروپ پر بنسټ DocType: Student Group,Group Based On,ګروپ پر بنسټ DocType: Journal Entry,Bill Date,بیل نېټه apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",د خدمتونو د قالب، ډول، د فریکونسي او لګښتونو اندازه اړ دي -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که د لوړ لومړیتوب څو د بیو اصول شته دي، نو لاندې داخلي لومړیتوبونو دي استعمال: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که د لوړ لومړیتوب څو د بیو اصول شته دي، نو لاندې داخلي لومړیتوبونو دي استعمال: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},تاسو په رښتيا غواړئ چې د {0} چې په معاش د ټولو ټوټه سپارل {1} DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی DocType: Supplier,Supplier Details,عرضه نورولوله @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,صورتحساب ګروف DocType: Purchase Order,Recurring Order,راګرځېدل نظم DocType: Company,Default Income Account,Default د عوايدو د حساب -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,پيرودونکو ډله / پيرودونکو +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,پيرودونکو ډله / پيرودونکو apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),ناتړل مالي کلونو ګټه / زیان (اعتبار) DocType: Sales Invoice,Time Sheets,د وخت د سکيچ DocType: Payment Gateway Account,Default Payment Request Message,Default د پیسو غوښتنه پيغام @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,د داوطلبۍ پيغام DocType: Employee Loan,Employee Loan Application,د کارګر د پور کاریال DocType: Issue,Opening Date,د پرانستلو نېټه -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي. DocType: Journal Entry,Remark,تبصره DocType: Purchase Receipt Item,Rate and Amount,اندازه او مقدار -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ګڼون په ډول د {0} بايد د {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},ګڼون په ډول د {0} بايد د {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,پاڼو او رخصتي DocType: School Settings,Current Academic Term,اوسنۍ علمي مهاله DocType: School Settings,Current Academic Term,اوسنۍ علمي مهاله @@ -3056,7 +3061,7 @@ DocType: Journal Entry Account,Journal Entry Account,ژورنال انفاذ ا apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,د زده کونکو د ګروپ DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,لطفا د مشتريانو د ټاکلو +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,لطفا د مشتريانو د ټاکلو DocType: C-Form,I,زه DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز DocType: Sales Order Item,Sales Order Date,خرڅلاو نظم نېټه @@ -3083,11 +3088,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage)٪ ( DocType: Bank Reconciliation Detail,Clearance Date,بېلوګډو چاڼېزو نېټه apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross رانيول مقدار الزامی دی DocType: Lead,Address Desc,د حل نزولی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,ګوند الزامی دی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,ګوند الزامی دی DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,موضوع نوم apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},د کتارونو تر # {0}: دوه ځلي په ماخذونه د ننوتلو {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,هلته عملیاتو په جوړولو سره کيږي. DocType: Asset Movement,Source Warehouse,سرچینه ګدام DocType: Installation Note,Installation Date,نصب او نېټه @@ -3115,7 +3121,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,میاشتنی ویش سلنه DocType: Territory,Territory Targets,خاوره موخې DocType: Delivery Note,Transporter Info,لېږدول پيژندنه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,پيرودونکو> پيرودونکو ګروپ> خاوره apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},لطفا په شرکت default {0} جوړ {1} DocType: Cheque Print Template,Starting position from top edge,د پیل څخه د پورتنی څنډې مقام apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ورته عرضه کړې څو ځلې داخل شوي دي @@ -3125,7 +3130,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,د چاپي کينډۍ لیک مشرانو. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,د چاپي کينډۍ عنوانونه لکه فورمه صورتحساب. DocType: Student Guardian,Student Guardian,د زده کونکو د ګارډین -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,سنجي ډول تورونه نه په توګه د ټوليزې په نښه کولای شي DocType: POS Profile,Update Stock,تازه دحمل apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,هیښ Rate @@ -3153,7 +3158,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,په بدل کې لاسته راغلې ګټه / زیان اکانټ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,د کارګر او د حاضرۍ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},هدف باید د یو وي {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,د فورمې په ډکولو او بيا يې خوندي DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,دانلود يو راپور پکې د ټولو خامو موادو سره د خپلو وروستيو انبار حالت apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,د ټولنې د بحث فورم apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,په سټاک واقعي qty @@ -3180,17 +3185,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,عرضه کوونکي ته پيرودونکو برابروی apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,بل نېټه بايد پست کوي نېټه څخه ډيره وي -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,خپرونه د ماليې راپرځيدو +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,خپرونه د ماليې راپرځيدو apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",دحمل زياتونې ګدام {0} په وړاندې شتون لري، نو تاسو نشی کولای د بيا ورکړی او یا د بدلون لپاره دا -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,نه زده کوونکي موندل +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,نه زده کوونکي موندل apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,صورتحساب نوکرې نېټه apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,وپلوري DocType: Sales Invoice,Rounded Total,غونډ مونډ Total DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ DocType: Program Enrollment,School House,د ښوونځي ماڼۍ DocType: Serial No,Out of AMC,د AMC له جملې څخه apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,لطفا د داوطلبۍ انتخاب @@ -3201,7 +3206,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Default د نقدو پیسو حساب apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,په هيڅ ډول زده کوونکي +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,په هيڅ ډول زده کوونکي apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',لطفا 'د تمی د سپارلو نېټه' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي @@ -3233,6 +3238,7 @@ DocType: Timesheet,Total Billable Amount,Total Billable مقدار apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,د قالب 3 DocType: Purchase Order,Customer Contact Email,پيرودونکو سره اړيکي دبرېښنا ليک DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,شمیره code> توکی ګروپ> نښې DocType: Sales Team,Contribution (%),بسپنه)٪ ( apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,د پروګرام جبري کورسونه راوړي وټاکئ. @@ -3260,8 +3266,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,مشين DocType: Vehicle,Insurance Company,د بیمې کمپنۍ DocType: Asset Category Account,Fixed Asset Account,د ثابت د شتمنیو د حساب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variable -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,څخه د سپارنې يادونه +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variable +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,څخه د سپارنې يادونه DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته: DocType: Timesheet Detail,From Time,له وخت apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,په ګدام کښي: @@ -3273,12 +3279,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ DocType: Purchase Invoice Item,Rate,Rate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,پته نوم +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,پته نوم DocType: Stock Entry,From BOM,له هیښ DocType: Assessment Code,Assessment Code,ارزونه کوډ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,د اساسي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,مخکې {0} دي کنګل دحمل معاملو -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",د بيلګې په توګه کيلوګرامه، واحد، وځيري، متر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند @@ -3286,19 +3292,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,معاش جوړښت DocType: Account,Bank,بانک د apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,هوايي شرکت -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Issue مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Issue مواد DocType: Material Request Item,For Warehouse,د ګدام DocType: Employee,Offer Date,وړاندیز نېټه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,نه د زده کوونکو ډلو جوړ. DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,مهرباني وکړئ لومړی داخل Maintaince نورولوله +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,مهرباني وکړئ لومړی داخل Maintaince نورولوله DocType: Purchase Invoice,Print Language,چاپ ژبه DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,وليکئ ارزښت باید مثبتې وي +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,وليکئ ارزښت باید مثبتې وي apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,ټول سیمې DocType: Purchase Invoice,Items,توکي apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,د زده کوونکو د مخکې شامل. @@ -3321,7 +3327,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}' DocType: Shipping Rule,Calculate Based On,محاسبه په اساس DocType: Delivery Note Item,From Warehouse,له ګدام -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید DocType: Assessment Plan,Supervisor Name,څارونکي نوم DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس @@ -3347,9 +3353,8 @@ DocType: Payment Entry,Internal Transfer,کورني انتقال apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,د دې په پام کې د ماشومانو د حساب موجود دی. تاسو نه شي کولای دغه بانکی حساب د ړنګولو. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,يا هدف qty يا هدف اندازه فرض ده apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},نه default هیښ لپاره د قالب موجود {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,پرانيستل نېټه بايد تړل د نیټې څخه مخکې وي -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا د تشکیلاتو Setup له لارې د حاضرۍ لړۍ شمېر> شمیرې لړۍ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,مهرباني وکړئ لومړی انتخاب نوکرې نېټه +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,پرانيستل نېټه بايد تړل د نیټې څخه مخکې وي DocType: Leave Control Panel,Carry Forward,مخ په وړاندې ترسره کړي apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,د موجوده معاملو لګښت مرکز بدل نه شي چې د پنډو DocType: Department,Days for which Holidays are blocked for this department.,ورځو لپاره چې د رخصتۍ لپاره د دې ادارې تړل شوي دي. @@ -3362,7 +3367,7 @@ DocType: Mode of Payment,General,جنرال apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,مل ليک apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ستاسو د مالیه سرونه لست؛ د دوی د معياري کچه (د بيلګې په VAT، د ګمرکونو او نور نو بايد بې سارې نومونو لري) او. دا به د يوې معياري کېنډۍ، چې تاسو کولای شي د سمولو او وروسته اضافه رامنځته کړي. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه @@ -3391,7 +3396,7 @@ DocType: Item,Default Material Request Type,Default د موادو غوښتنه apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,نامعلوم DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط DocType: BOM Replace Tool,The new BOM after replacement,د ځای ناستی وروسته د نوي هیښ -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,د دخرسون ټکی +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,د دخرسون ټکی DocType: Payment Entry,Received Amount,د مبلغ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",د بشپړ مقدار جوړول، لا له وړاندي په موخه سترګې پټې کمیت DocType: Account,Tax,د مالياتو @@ -3407,7 +3412,7 @@ DocType: Batch,Source Document Name,سرچینه د سند نوم DocType: Job Opening,Job Title,د دندې سرلیک apps/erpnext/erpnext/utilities/activation.py +97,Create Users,کارنان جوړول apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ګرام -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي. DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده. @@ -3420,12 +3425,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",دبرېښنا ليک پته بايد د بې سارې وي، له مخکې د شتون {0} DocType: Serial No,AMC Expiry Date,AMC د پای نېټه -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,رسيد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,رسيد ,Sales Register,خرڅلاو د نوم ثبتول DocType: Daily Work Summary Settings Company,Send Emails At,برېښناليک وليږئ کې DocType: Quotation,Quotation Lost Reason,د داوطلبۍ ورک دلیل apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ستاسو د Domain وټاکئ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم @@ -3474,11 +3479,11 @@ DocType: Stock Entry Detail,Basic Amount,اساسي مقدار DocType: Training Event,Exam,ازموينه apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,CR +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,CR DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,د انتقال د -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} د {1} سره ګوند حساب تړاو نه {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} د {1} سره ګوند حساب تړاو نه {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),چاودنه هیښ (فرعي شوراګانو په ګډون) د راوړلو DocType: Authorization Rule,Applicable To (Employee),د تطبیق وړ د (کارکوونکی) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,له امله نېټه الزامی دی apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,د خاصې لپاره بهرمن {0} 0 نه شي @@ -3489,13 +3494,13 @@ DocType: Supplier,Contact HTML,د تماس د HTML ,Inactive Customers,ناچارنده پېرودونکي DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,معاملو رانيول -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,څنګه د بیې د حاکمیت د اجرا وړ ده؟ DocType: Stock Entry,Delivery Note No,د سپارنې پرمهال يادونه نه DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",که وکتل، يوازې پیري وروستۍ خامو موادو د مادي غوښتنې به په مادي غوښتنې شامل شي. که نه نو، د مور او پلار په پېژندتورو مادي غوښتنې به رامنځته شي DocType: Cheque Print Template,Message to show,پيغام تر څو وښيي DocType: Company,Retail,پرچون DocType: Attendance,Absent,غیرحاضر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,د محصول د بنډل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,د محصول د بنډل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},د کتارونو تر {0}: ناسم مرجع {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,پیري مالیات او په تور کينډۍ DocType: Upload Attendance,Download Template,دانلود کينډۍ @@ -3508,7 +3513,7 @@ DocType: Journal Entry,Write Off Based On,ولیکئ پړاو پر بنسټ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,د کمکیانو لپاره د مشرتابه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,چاپ او قرطاسيه DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,عرضه برېښناليک وليږئ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,عرضه برېښناليک وليږئ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,لپاره د سریال شمیره نصب ریکارډ DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري @@ -3537,10 +3542,9 @@ DocType: Sales Invoice,Product Bundle Help,د محصول د بنډل په مرس DocType: Production Order Item,Production Order Item,تولید نظم قالب apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,څه شی پيدا نشول apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,په نسبی ډول ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2} DocType: Vehicle,Policy No,د پالیسۍ نه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,څخه د محصول د بنډل توکي ترلاسه کړئ DocType: Asset,Straight Line,سیده کرښه DocType: Project User,Project User,د پروژې د کارن apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,وېشل شوى @@ -3611,14 +3615,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2} DocType: Program Enrollment Tool,Student Applicants,د زده کونکو د درخواست -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,په توګه د تاريخ DocType: Appraisal,HR,د بشري حقونو څانګه DocType: Program Enrollment,Enrollment Date,د شموليت نېټه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,تعليقي apps/erpnext/erpnext/config/hr.py +115,Salary Components,معاش د اجزاو DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,بیرته / اعتبار يادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,بیرته / اعتبار يادونه DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,ټولې ورکړل شوې پیسې د DocType: Production Order Item,Transferred Qty,انتقال Qty @@ -3638,7 +3642,7 @@ DocType: Sales Partner,Contact Desc,تماس نزولی apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",د پاڼو په شان واله ډول، ناروغ او داسې نور DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. DocType: Payment Entry,PE-,پيشبيني شوي -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} DocType: Assessment Result,Student Name,د زده کوونکو نوم DocType: Brand,Item Manager,د قالب مدير apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,د معاشونو د راتلوونکې @@ -3687,7 +3691,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبيراومصلحت سره د مالياتو د تفصیلي apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,انستیتوت Abbreviation ,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,عرضه کوونکي د داوطلبۍ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,عرضه کوونکي د داوطلبۍ DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1} @@ -3710,7 +3714,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",په دقيقه يي روز 'د وخت څېره' له لارې DocType: Customer,From Lead,له کوونکۍ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,مالي کال لپاره وټاکه ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,مالي کال لپاره وټاکه ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي DocType: Hub Settings,Name Token,نوم د نښې @@ -3743,7 +3747,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ټولګې اهدافو د قالب ګروپ-هوښيار د دې خرڅلاو شخص. DocType: Stock Settings,Freeze Stocks Older Than [Days],د يخبندان په ډیپو کې د زړو څخه [ورځې] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,د کتارونو تر # {0}: د شتمنیو لپاره ثابته شتمني د اخیستلو / خرڅلاو الزامی دی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",که دوه يا زيات د بیې اصول دي د پورته شرايطو پر بنسټ وموندل شول، د لومړيتوب په توګه استعماليږي. د لومړیتوب دا دی چې 20 0 تر منځ د یو شمیر داسې حال کې تلواله ارزښت صفر ده (تش). د لوړو شمېر معنی چې که له هماغه حالت ته څو د بیو اصول شته دي دا به د لمړيتوب حق واخلي. apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالي کال: {0} نه شتون DocType: Currency Exchange,To Currency,د پیسو د DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه لاندې کاروونکو لپاره د بنديز ورځو اجازه غوښتنلیکونه تصویب کړي. @@ -3753,7 +3757,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,مالیات apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ورکړل او نه تحویلوونکی DocType: Project,Default Cost Center,Default لګښت مرکز -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا جوړ د {0} Setup> امستنې له لارې> نومول لړۍ لړۍ نوم DocType: Bank Guarantee,End Date,د پای نیټه apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,دحمل معاملې DocType: Budget,Budget Accounts,د بودجې د حسابونه @@ -3770,7 +3773,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,د قالب {0} ځکه چې له پامه غورځول يوه سټاک توکی نه دی DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,د نور د پروسس د دې تولید نظم ته وړاندې کړي. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ته په یوه ځانګړی د راکړې ورکړې د بیو د حاکمیت د پلي کېدو وړ نه، ټولو تطبيقېدونکو د بیې اصول بايد نافعال شي. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ته په یوه ځانګړی د راکړې ورکړې د بیو د حاکمیت د پلي کېدو وړ نه، ټولو تطبيقېدونکو د بیې اصول بايد نافعال شي. DocType: Assessment Group,Parent Assessment Group,د موروپلار د ارزونې ګروپ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,دندې ,Sales Order Trends,خرڅلاو نظم رجحانات @@ -3781,7 +3784,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),کچه)٪ ( DocType: Stock Entry Detail,Additional Cost,اضافي لګښت apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,د مالي کال د پای نیټه apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره DocType: Quality Inspection,Incoming,راتلونکي DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",کارنان ستاسو د سازمان په پرتله خپل ځان د نورو ورزیات کړئ، @@ -3809,6 +3812,7 @@ DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه) DocType: Employee,History In Company,تاریخ په شرکت apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پيرودونکو> پيرودونکو ګروپ> خاوره apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست DocType: Sales Invoice,Tax ID,د مالياتو د تذکرو @@ -3833,7 +3837,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,بیرته راتګ DocType: Production Order Operation,Production Order Operation,تولید نظم عمليات DocType: Pricing Rule,Disable,نافعال -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره DocType: Project Task,Pending Review,انتظار کتنه apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1} DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې) @@ -3845,7 +3849,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag کرښې DocType: Fee Component,Fee Component,فیس برخه apps/erpnext/erpnext/config/hr.py +195,Fleet Management,د بیړیو د مدیریت -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Add له توکي +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Add له توکي apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},ګدام {0}: Parent حساب {1} نه د شرکت ته نه bolong {2} DocType: Cheque Print Template,Regular,منظم apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,د ټولو د ارزونې معیارونه ټول Weightage باید 100٪ شي @@ -3867,12 +3871,12 @@ DocType: Employee,Reports to,د راپورونو له DocType: SMS Settings,Enter url parameter for receiver nos,د ترلاسه وځيري url عوامل وليکئ DocType: Payment Entry,Paid Amount,ورکړل مقدار DocType: Assessment Plan,Supervisor,څارونکي -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,په آنلاین توګه +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,په آنلاین توګه ,Available Stock for Packing Items,د ت توکي موجود دحمل DocType: Item Variant,Item Variant,د قالب variant DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې د پایلو د اوزار DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,د کیفیت د مدیریت apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} د قالب نافعال شوی دی @@ -3902,7 +3906,7 @@ DocType: Item Group,Default Expense Account,Default اخراجاتو اکانټ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,د زده کونکو د ليک ID DocType: Employee,Notice (days),خبرتیا (ورځې) DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ DocType: Employee,Encashment Date,د ورکړې نېټه DocType: Training Event,Internet,د انټرنېټ DocType: Account,Stock Adjustment,دحمل اصلاحاتو @@ -3926,7 +3930,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,ځانتیا apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,لطفآ د مشخص / ته ښیی DocType: Serial No,Under AMC,لاندې AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,د قالب د ارزښت په کچه لګیدلي لګښت کوپون اندازه په پام کې recalculated +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,د قالب د ارزښت په کچه لګیدلي لګښت کوپون اندازه په پام کې recalculated apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,د معاملو د پلورلو تلواله امستنو. DocType: Guardian,Guardian Of ,ګارډین د DocType: Grading Scale Interval,Threshold,حد @@ -3952,8 +3956,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,ترلاسه apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,وړانديزونه وټاکئ جوړون -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,وړانديزونه وټاکئ جوړون +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي DocType: Item,Material Issue,مادي Issue DocType: Hub Settings,Seller Description,پلورونکی Description DocType: Employee Education,Qualification,وړتوب @@ -3978,7 +3982,7 @@ DocType: POS Profile,Terms and Conditions,د قرارداد شرايط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},ته نېټه بايد د مالي کال په چوکاټ کې وي. د نېټه فرض = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",دلته تاسو د قد، وزن، الرجی، طبي اندېښنې او نور وساتي DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري DocType: Employee Loan,Disbursement Date,دویشلو نېټه DocType: Vehicle,Vehicle,موټر DocType: Purchase Invoice,In Words,په وييکي @@ -3993,7 +3997,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,د کارموندنۍ / مشري٪ DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3} DocType: Sales Invoice,Get Advances Received,ترلاسه کړئ پرمختګونه تر لاسه کړي DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},د راکړې ورکړې ودرول تولید په وړاندې د نه اجازه نظم {0} @@ -4018,7 +4022,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global امستنې DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي DocType: Employee Education,Employee Education,د کارګر ښوونه apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. DocType: Salary Slip,Net Pay,خالص د معاشونو DocType: Account,Account,ګڼون apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي @@ -4027,7 +4031,7 @@ DocType: Expense Claim,Vehicle Log,موټر ننوتنه apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",ګدام {0} دی چې د هر حساب سره اړيکي نه لري، نو مهرباني رامنځته / د ګدام د استازیتوب د (د شتمنیو د) حساب سره تړنې لري. DocType: Purchase Invoice,Recurring Id,راګرځېدل Id DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,د تل لپاره ړنګ کړئ؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,د تل لپاره ړنګ کړئ؟ DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلې {0} @@ -4066,7 +4070,7 @@ DocType: Program Enrollment Tool,New Program,د نوي پروګرام DocType: Item Attribute Value,Attribute Value,منسوب ارزښت ,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول DocType: Salary Detail,Salary Detail,معاش تفصیلي -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,مهرباني غوره {0} په لومړي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,مهرباني غوره {0} په لومړي apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. DocType: Sales Invoice,Commission,کمیسیون apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه. @@ -4087,17 +4091,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ځای نظم DocType: Email Digest,New Purchase Orders,نوي رانيول امر apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,د ريښو نه شي کولای د يو مور او لګښت مرکز لری -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,انتخاب دتوليد ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,انتخاب دتوليد ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,جمع د استهالک په توګه د DocType: Sales Invoice,C-Form Applicable,C-فورمه د تطبیق وړ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ګدام الزامی دی DocType: Supplier,Address and Contacts,پته او اړیکې DocType: UOM Conversion Detail,UOM Conversion Detail,UOM اړونه تفصیلي apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),له خوا 100px (w) وېب دوستانه 900px وساتي دا (h) DocType: Program,Program Abbreviation,پروګرام Abbreviation -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي DocType: Warranty Claim,Resolved By,حل د DocType: Bank Guarantee,Start Date,پیل نېټه apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,د يوې مودې لپاره پاڼي تخصيص. @@ -4111,7 +4115,7 @@ DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,د ارزونې د پايلو apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه DocType: Project,Expected Start Date,د تمی د پیل نیټه -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,توکی لرې که په تور د تطبیق وړ نه دی چې توکی DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,د بيلګې په توګه. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,د راکړې ورکړې د اسعارو په توګه باید د پیسو ليدونکی اسعارو ورته وي DocType: Payment Entry,Receive,تر لاسه @@ -4122,15 +4126,15 @@ DocType: Employee,Educational Qualification,د زده کړې شرایط DocType: Workstation,Operating Costs,د عملیاتي لګښتونو DocType: Budget,Action if Accumulated Monthly Budget Exceeded,که کړنه جمع میاشتنی بودجې زیات شو DocType: Purchase Invoice,Submit on creation,پر رامنځته سپارل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},د اسعارو د {0} بايد د {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},د اسعارو د {0} بايد د {1} DocType: Asset,Disposal Date,برطرف نېټه DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي. DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی. +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی. apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,د زده کړې Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,تولید نظم {0} بايد وسپارل شي -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},مهرباني غوره لپاره د قالب د پیل نیټه او پای نیټه {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},د کورس په قطار الزامی دی {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4148,7 +4152,7 @@ DocType: BOM,Manufacturing,دفابريکي ,Ordered Items To Be Delivered,امر سامان ته تحویلیږي DocType: Account,Income,پر عايداتو DocType: Industry Type,Industry Type,صنعت ډول -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,کومه تیروتنه وشوه! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کومه تیروتنه وشوه! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,خبرداری: د وتو درخواست لاندې د بنديز خرما لرونکی د apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,خرڅلاو صورتحساب {0} د مخکې نه سپارل DocType: Assessment Result Detail,Score,نمره @@ -4181,12 +4185,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,ستاسو د عرضه کوونکي apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی. DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ترلاسه له +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,ترلاسه له DocType: Lead,Converted,بدلوی DocType: Item,Has Serial No,لري شعبه DocType: Employee,Date of Issue,د صدور نېټه -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: د {0} د {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: د {0} د {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي @@ -4237,7 +4241,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,امر Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,د قالب {0} معلول دی DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},دوره او د د دورې ته د خرما د تکراري اجباري {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,د پروژې د فعاليت / دنده. DocType: Vehicle Log,Refuelling Details,Refuelling نورولوله @@ -4247,7 +4251,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,تېره اخیستلو کچه ونه موندل شو DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو) DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,د {0} ونه موندل Default هیښ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,د {0} ونه موندل Default هیښ apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap DocType: Fees,Program Enrollment,پروګرام شمولیت @@ -4273,7 +4277,7 @@ DocType: Quality Inspection Reading,Reading 5,لوستلو 5 DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,کال د پيل نيټه او يا پای نیټه سره {0} تداخل. د مخنيوي لطفا شرکت جوړ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},د پیل نیټه باید د قالب پای د نېټې په پرتله کمه وي {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",بېلګه: د ABCD ##### که لړ ټاکل شوې ده او شعبه په معاملو ذکر نه دی، نو اتومات سریال به پر بنسټ دې لړ کې جوړ شي. که غواړئ چې تل په صراحت سریال وځيري لپاره د دې توکي ذکر. دا تش ووځي. DocType: Upload Attendance,Upload Attendance,upload حاضريدل @@ -4357,7 +4361,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,دانلود PDF DocType: Production Order,Planned End Date,پلان د پای نیټه apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,هلته توکو زیرمه شوي دي. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,عرضه> عرضه ډول DocType: Request for Quotation,Supplier Detail,عرضه تفصیلي apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,رسیدونو د مقدار @@ -4396,7 +4399,7 @@ DocType: Bin,Reserved Qty for Production,د تولید خوندي دي Qty DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,وناکتل پريږدئ که تاسو نه غواړي چې په داسې حال کې د کورس پر بنسټ ډلو جوړولو داځکه پام کې ونیسي. DocType: Asset,Frequency of Depreciation (Months),د استهالک د فريکوينسي (مياشتې) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,اعتبار اکانټ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,اعتبار اکانټ DocType: Landed Cost Item,Landed Cost Item,تيرماښام لګښت د قالب apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر ارزښتونو وښایاست DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,د توکي مقدار توليدي وروسته ترلاسه / څخه د خامو موادو ورکول اندازه ګیلاسو @@ -4449,7 +4452,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,د پروسس د مع DocType: Opportunity Item,Basic Rate,اساسي Rate DocType: GL Entry,Credit Amount,اعتبار مقدار DocType: Cheque Print Template,Signatory Position,لاسليک مقام -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,د ټاکل شويو Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,د ټاکل شويو Lost DocType: Timesheet,Total Billable Hours,Total Billable ساعتونه apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,د پيسو د رسيد يادونه apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,دا په دې پيرودونکو پر وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ @@ -4463,11 +4466,11 @@ DocType: Student,Nationality,تابعیت ,Items To Be Requested,د ليکنو ته غوښتنه وشي DocType: Purchase Order,Get Last Purchase Rate,ترلاسه تېره رانيول Rate DocType: Company,Company Info,پيژندنه -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ډیبیټ اکانټ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ډیبیټ اکانټ DocType: Fiscal Year,Year Start Date,کال د پیل نیټه DocType: Attendance,Employee Name,د کارګر نوم DocType: Sales Invoice,Rounded Total (Company Currency),غونډ مونډ Total (شرکت د اسعارو) @@ -4491,7 +4494,7 @@ DocType: Account,Parent Account,Parent اکانټ DocType: Quality Inspection Reading,Reading 3,لوستلو 3 ,Hub,مرکز DocType: GL Entry,Voucher Type,ګټمنو ډول -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب DocType: Employee Loan Application,Approved,تصویب شوې DocType: Pricing Rule,Price,د بیې apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ ' @@ -4510,7 +4513,7 @@ DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مق apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي DocType: Account,Stock,سټاک -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي DocType: Employee,Current Address,اوسني پته DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله @@ -4563,7 +4566,7 @@ DocType: SMS Settings,Static Parameters,Static Parameters DocType: Assessment Plan,Room,کوټه DocType: Purchase Order,Advance Paid,پرمختللی ورکړل DocType: Item,Item Tax,د قالب د مالياتو -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,ته عرضه مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,ته عرضه مواد apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,وسیله صورتحساب apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ښکاري څخه یو ځل بیا DocType: Expense Claim,Employees Email Id,د کارکوونکو دبرېښنا ليک Id @@ -4596,7 +4599,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سټاک کچ DocType: Customer,Commission Rate,کمیسیون Rate apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,د کمکیانو لپاره د variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,له خوا د رياست د بنديز رخصت غوښتنلیکونه. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,کراچۍ ده خالي DocType: Vehicle,Model,د نمونوي @@ -4626,7 +4629,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرا DocType: Batch,Expiry Date,د ختم نیټه ,Supplier Addresses and Contacts,عرضه Addresses او د اړيکې ,accounts-browser,حسابونو-کتنمل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ apps/erpnext/erpnext/config/projects.py +13,Project master.,د پروژې د بادار. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ته-بلونو او یا د فرمایشاتو لپاره اجازه ورکړي، په سټاک امستنې او يا د قالب "امتياز" د اوسمهالولو. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,مه $ نور په څېر د هر سمبول تر څنګ اسعارو نه ښيي. @@ -4634,7 +4637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,اعتبار ورځې apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,له هیښ توکي ترلاسه کړئ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,له هیښ توکي ترلاسه کړئ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},د کتارونو تر # {0}: پست کوي نېټه بايد په توګه د اخیستلو نېټې ورته وي {1} د شتمنیو د {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index fd1606ccab9..96b463643ab 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -11,7 +11,7 @@ DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de DocType: Employee,Leave Approvers,Aprovadores de Licença DocType: Purchase Order,PO-,PC- DocType: POS Profile,Applicable for User,Aplicável para o usuário -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar" apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo? apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0} DocType: Job Applicant,Job Applicant,Candidato à Vaga @@ -27,7 +27,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1}) DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos DocType: Leave Type,Leave Type Name,Nome do Tipo de Licença -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostrar aberta +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberta apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Finalizar Compra apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Entrada de Diário de Acréscimo Enviada DocType: Pricing Rule,Apply On,Aplicar em @@ -50,7 +50,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already as apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Plano de Saúde apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no Pagamento (Dias) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa com Manutenção de Veículos -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Nota Fiscal +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Nota Fiscal apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Ano Fiscal {0} é necessário DocType: Appraisal Goal,Score (0-5),Pontuação (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3} @@ -71,7 +71,7 @@ apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year DocType: Packed Item,Parent Detail docname,Nome do documento do detalhe pai apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vaga de emprego. DocType: Item Attribute,Increment,Incremento -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Selecione Armazém... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selecione Armazém... apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez DocType: Employee,Married,Casado apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0} @@ -89,7 +89,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um cliente com o mesmo nome DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Selecionar LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Selecionar LDM DocType: SMS Log,SMS Log,Log de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues DocType: Student Log,Student Log,Log do Aluno @@ -103,7 +103,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with exist DocType: Lead,Product Enquiry,Consulta de Produto DocType: Academic Term,Schools,Acadêmico apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Por favor insira primeira empresa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Por favor, selecione Empresa primeiro" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Por favor, selecione Empresa primeiro" DocType: Employee Education,Under Graduate,Em Graduação apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Meta em DocType: BOM,Total Cost,Custo total @@ -114,7 +114,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7,State DocType: Purchase Invoice Item,Is Fixed Asset,É Ativo Imobilizado apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}","A qtde disponível é {0}, você necessita de {1}" DocType: Expense Claim Detail,Claim Amount,Valor Requerido -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornecedor Tipo / Fornecedor DocType: Upload Attendance,Import Log,Log de Importação DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puxar Requisição de Material do tipo Fabricação com base nos critérios acima DocType: Training Result Employee,Grade,Nota de Avaliação @@ -174,7 +174,7 @@ DocType: Naming Series,Series List for this Transaction,Lista de séries para es apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update Email Group,Atualizar Grupo de Email DocType: Sales Invoice,Is Opening Entry,É Lançamento de Abertura DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se a conta a receber aplicável não for a conta padrão -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Armazén de destino necessário antes de enviar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebeu em apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, indique Empresa" DocType: Delivery Note Item,Against Sales Invoice Item,Contra Vendas Nota Fiscal do Item @@ -199,7 +199,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licenças Bloqueadas apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Lançamentos do Banco +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Lançamentos do Banco DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda DocType: Material Request Item,Min Order Qty,Pedido Mínimo @@ -213,7 +213,7 @@ DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o pr DocType: Item,Publish in Hub,Publicar no Hub DocType: Student Admission,Student Admission,Admissão do Aluno apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Item {0} é cancelada -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Requisição de Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Requisição de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação DocType: Item,Purchase Details,Detalhes de Compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Item {0} não encontrado em 'matérias-primas fornecidas"" na tabela Pedido de Compra {1}" @@ -239,7 +239,7 @@ DocType: Job Applicant,Cover Letter,Carta de apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar DocType: Item,Synced With Hub,Sincronizado com o Hub DocType: Vehicle,Fleet Manager,Gerente de Frota -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Qtde concluída não pode ser maior do que ""Qtde de Fabricação""" DocType: Period Closing Voucher,Closing Account Head,Conta de Fechamento DocType: Employee,External Work History,Histórico Profissional no Exterior DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por extenso (Exportação) será visível quando você salvar a Guia de Remessa. @@ -265,7 +265,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser criada uma Nota Fiscal de Compra para um ativo existente {1} DocType: Item Tax,Tax Rate,Alíquota do Imposto apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já está alocado para o Colaborador {1} para o período de {2} até {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Selecionar item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selecionar item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,A Nota Fiscal de Compra {0} já foi enviada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Nº do Lote deve ser o mesmo que {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter para Não-Grupo @@ -292,15 +292,15 @@ DocType: Employee,Widowed,Viúvo(a) DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Criar novo Cliente -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Criar novo Cliente +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Criar Pedidos de Compra ,Purchase Register,Registro de Compras DocType: Landed Cost Item,Applicable Charges,Encargos aplicáveis DocType: Workstation,Consumable Cost,Custo dos Consumíveis DocType: Purchase Receipt,Vehicle Date,Data do Veículo DocType: Student Log,Medical,Médico -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Motivo para perder +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motivo para perder DocType: Announcement,Receiver,Recebedor apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}" DocType: Employee,Single,Solteiro @@ -324,7 +324,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +640,Attribute {0} selected mult DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado. apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Cadastro de feriados. DocType: Request for Quotation Item,Required Date,Para o Dia -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Por favor, insira o Código Item." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Por favor, insira o Código Item." DocType: BOM,Costing,Custo DocType: Tax Rule,Billing County,País de Faturamento DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se marcado, o valor do imposto será considerado como já incluído na Impressão de Taxa / Impressão do Valor" @@ -348,7 +348,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Receita Direta apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Escritório Administrativo -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Por favor, selecione Empresa" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Por favor, selecione Empresa" DocType: Stock Entry Detail,Difference Account,Conta Diferença apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas" @@ -395,7 +395,7 @@ DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega DocType: Job Applicant,Resume Attachment,Anexo currículo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos DocType: Leave Control Panel,Allocate,Alocar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Devolução de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Devolução de Vendas DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais. apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes @@ -429,11 +429,11 @@ DocType: Sales Invoice,Credit Note Issued,Nota de Crédito Emitida DocType: Payment Reconciliation,Invoice/Journal Entry Details,Detalhes da Nota Fiscal/Lançamento no Livro Diário apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' não localizado no Ano Fiscal {2} DocType: Buying Settings,Settings for Buying Module,Configurações para o Módulo de Compras -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Digite Recibo de compra primeiro +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Digite Recibo de compra primeiro DocType: Buying Settings,Supplier Naming By,Nomeação do Fornecedor por DocType: Activity Type,Default Costing Rate,Preço de Custo Padrão DocType: Maintenance Schedule,Maintenance Schedule,Programação da Manutenção -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc" apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestão de Emprestimos à Colaboradores DocType: Employee,Passport Number,Número do Passaporte apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,Gerente @@ -443,7 +443,7 @@ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not DocType: Sales Person,Sales Person Targets,Metas do Vendedor DocType: Production Order Operation,In minutes,Em Minutos DocType: Issue,Resolution Date,Data da Solução -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Registro de Tempo criado: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Registro de Tempo criado: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação @@ -489,7 +489,7 @@ DocType: Offer Letter Term,Offer Letter Term,Termos da Carta de Oferta apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item tem variantes. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado DocType: Bin,Stock Value,Valor do Estoque -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tipo de árvore +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipo de árvore DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtde Consumida por Unidade DocType: Sales Invoice,Commission Rate (%),Percentual de Comissão (%) DocType: Project,Estimated Cost,Custo estimado @@ -504,7 +504,7 @@ DocType: Purchase Invoice,The date on which next invoice will be generated. It i apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ativo Circulante apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} não é um item de estoque DocType: Payment Entry,Received Amount (Company Currency),Total recebido (moeda da empresa) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial. +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,O Cliente em Potencial deve ser informado se a Oportunidade foi feita para um Cliente em Potencial. apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor selecione dia de folga semanal DocType: Production Order Operation,Planned End Time,Horário Planejado de Término ,Sales Person Target Variance Item Group-Wise,Variação de Público do Vendedor por Grupo de Item @@ -564,13 +564,14 @@ The tax rate you define here will be the standard tax rate for all **Items**. If 8. Digite Row: Se baseado em ""Anterior Row Total"", você pode selecionar o número da linha que será tomado como base para este cálculo (o padrão é a linha anterior). 9. É este imposto incluído na Taxa Básica ?: Se você verificar isso, significa que este imposto não será exibido abaixo da tabela de item, mas será incluída na taxa básica em sua tabela item principal. Isso é útil quando você quer dar um preço fixo (incluindo todos os impostos) dos preços para os clientes." DocType: Employee,Bank A/C No.,Nº Cta. Bancária +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Parcialmente Comprados DocType: Expense Claim Detail,Expense Claim Type,Tipo de Pedido de Reembolso de Despesas DocType: Shopping Cart Settings,Default settings for Shopping Cart,As configurações padrão para Carrinho de Compras apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Despesas com Manutenção de Escritório apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurando Conta de Email -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Por favor, indique primeiro item" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Por favor, indique primeiro item" DocType: Account,Liability,Passivo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Sanctioned não pode ser maior do que na Reivindicação Montante Fila {0}. DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Lista de Preço não selecionado DocType: Employee,Family Background,Antecedentes familiares @@ -651,7 +652,7 @@ DocType: Supplier Quotation,Is Subcontracted,É subcontratada DocType: Item Attribute,Item Attribute Values,Valores dos Atributos ,Received Items To Be Billed,"Itens Recebidos, mas não Faturados" apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Cadastro de Taxa de Câmbio -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1} DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be active,LDM {0} deve ser ativa DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação @@ -666,7 +667,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Val apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company" DocType: Purchase Receipt,Range,Alcance apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra DocType: Hub Settings,Sync Now,Sincronizar agora apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1} @@ -678,15 +679,15 @@ DocType: Employee,Exit Interview Details,Detalhes da Entrevista de Saída DocType: Item,Is Purchase Item,É item de compra DocType: Asset,Purchase Invoice,Nota Fiscal de Compra DocType: Stock Ledger Entry,Voucher Detail No,Nº do Detalhe do Comprovante -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nova Nota Fiscal de Venda -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nova Nota Fiscal de Venda +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal DocType: Lead,Request for Information,Solicitação de Informação -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sincronizar Faturas Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sincronizar Faturas Offline DocType: Program Fee,Program Fee,Taxa do Programa DocType: Material Request Item,Lead Time Date,Prazo de Entrega apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Favor especificar Sem Serial para item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." DocType: Job Opening,Publish on website,Publicar no site apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Entregas para clientes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento @@ -712,7 +713,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Fazer +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor total por extenso apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir . apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho @@ -744,24 +745,24 @@ DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra DocType: POS Profile,Sales Invoice Payment,Pagamento da Nota Fiscal de Venda DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Venda / Armazém de Produtos Acabados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Valor de Venda -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Status' e salve +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Status' e salve DocType: Serial No,Creation Document No,Número de Criação do Documento DocType: Asset,Scrapped,Sucateada apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,A conta não coincide com a Empresa apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc." apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Armazén de Trabalho em Andamento -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item,Default Selling Cost Center,Centro de Custo Padrão de Vendas DocType: Sales Partner,Implementation Partner,Parceiro de implementação -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,CEP +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,CEP apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pedido de Venda {0} é {1} DocType: Opportunity,Contact Info,Informações para Contato apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fazendo Lançamentos no Estoque DocType: Packing Slip,Net Weight UOM,Unidade de Medida do Peso Líquido -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultado +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultado DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentual Permitido de Produção Excedente DocType: Employee Loan,Repayment Schedule,Agenda de Pagamentos DocType: Shipping Rule Condition,Shipping Rule Condition,Regra Condições de envio @@ -791,7 +792,7 @@ DocType: Global Defaults,Global Defaults,Padrões Globais apps/erpnext/erpnext/projects/doctype/project/project.py +202,Project Collaboration Invitation,Convite para Colaboração em Projeto DocType: Purchase Invoice,Start date of current invoice's period,Data de início do período de fatura atual DocType: Salary Slip,Leave Without Pay,Licença não remunerada -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Erro de Planejamento de Capacidade +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Erro de Planejamento de Capacidade ,Trial Balance for Party,Balancete para o Sujeito DocType: Salary Slip,Earnings,Ganhos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação @@ -803,7 +804,7 @@ DocType: Cheque Print Template,Payer Settings,Configurações do Pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pagamento líquido (por extenso) será visível quando você salvar a folha de pagamento. DocType: Purchase Invoice,Is Return,É Devolução -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Devolução / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Devolução / Nota de Débito DocType: Price List Country,Price List Country,Preço da lista País DocType: Item,UOMs,Unidades de Medida apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} números de série válidos para o item {1} @@ -812,7 +813,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile DocType: Sales Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida DocType: Stock Settings,Default Item Group,Grupo de Itens padrão apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Seu vendedor receberá um lembrete nesta data para contatar o cliente apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos" DocType: Lead,Lead,Cliente em Potencial @@ -821,7 +822,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,La apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtde rejeitada não pode ser lançada na devolução da compra ,Purchase Order Items To Be Billed,"Itens Comprados, mas não Faturados" DocType: Purchase Invoice Item,Purchase Invoice Item,Item da Nota Fiscal de Compra -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Número 1 DocType: Holiday,Holiday,Feriado DocType: Support Settings,Close Issue After Days,Fechar Incidente Após Dias @@ -865,7 +866,7 @@ DocType: Item,Lead Time in days,Prazo de Entrega (em dias) apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Resumo do Contas a Pagar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não autorizado para editar conta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obter notas pendentes -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Pedido de Venda {0} não é válido +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Pedido de Venda {0} não é válido apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Desculpe , as empresas não podem ser mescladas" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}",A quantidade total Saída / Transferir {0} na Requisição de Material {1} \ não pode ser maior do que a quantidade solicitada {2} para o Item {3} @@ -881,7 +882,7 @@ DocType: Employee,Place of Issue,Local de Envio DocType: Email Digest,Add Quote,Adicionar Citar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sincronizar com o Servidor +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sincronizar com o Servidor apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Seus Produtos ou Serviços DocType: Mode of Payment,Mode of Payment,Forma de Pagamento apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site @@ -898,13 +899,13 @@ DocType: Purchase Invoice Item,Item Tax Rate,Alíquota do Imposto do Item apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Por {0}, apenas as contas de crédito pode ser ligado contra outro lançamento de débito" apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Item {0} deve ser um item do sub- contratados apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Bens de Capital -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca." DocType: Hub Settings,Seller Website,Site do Vendedor apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status de ordem de produção é {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status de ordem de produção é {0} DocType: Appraisal Goal,Goal,Meta ,Team Updates,Updates da Equipe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Para Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Para Fornecedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações. DocType: Purchase Invoice,Grand Total (Company Currency),Total geral (moeda da empresa) apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não havia nenhuma item chamado {0} @@ -954,7 +955,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},A p DocType: Item,Will also apply to variants,Também se aplica às variantes apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo. apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média Diária de Saída -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Status de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""" DocType: Purchase Invoice,Contact Person,Pessoa de Contato apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data de Início Esperada' não pode ser maior que 'Data Final Esperada' DocType: Holiday List,Holidays,Feriados @@ -1003,7 +1004,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,Subconjuntos DocType: Shipping Rule Condition,To Value,Para o Valor DocType: Asset Movement,Stock Manager,Gerente de Estoque apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Guia de Remessa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Guia de Remessa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Aluguel do Escritório apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configurações de gateway SMS Setup apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha na Importação! @@ -1016,7 +1017,7 @@ DocType: Item,Item Attribute,Atributos do Item apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes dos Itens DocType: HR Settings,Email Salary Slip to Employee,Enviar contracheque para colaborador via email DocType: Cost Center,Parent Cost Center,Centro de Custo pai -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Selecione Possível Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selecione Possível Fornecedor DocType: Sales Invoice,Source,Origem apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechada DocType: Leave Type,Is Leave Without Pay,É Licença não remunerada @@ -1048,7 +1049,7 @@ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa. apps/erpnext/erpnext/config/stock.py +200,Brand master.,Cadastro de Marca. DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Possível Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Possível Fornecedor apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver" DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção DocType: Sales Partner,Sales Partner Target,Metas do Parceiro de Vendas @@ -1087,7 +1088,7 @@ DocType: SMS Center,Receiver List,Lista de recebedores apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade Consumida apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida em Dinheiro apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Já concluído +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Já concluído apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Pedido de Pagamento já existe {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Quantidade não deve ser mais do que {0} @@ -1138,7 +1139,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Employee,Permanent Address,Endereço permanente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Adiantamento pago contra {0} {1} não pode ser maior do que o Total Geral {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Por favor selecione o código do item +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Por favor selecione o código do item DocType: Territory,Territory Manager,Gestor de Territórios DocType: Packed Item,To Warehouse (Optional),Para o Armazén (Opcional) DocType: Payment Entry,Paid Amount (Company Currency),Valor pago (moeda da empresa) @@ -1170,7 +1171,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can DocType: Purchase Invoice,Notification Email Address,Endereço de email de notificação ,Item-wise Sales Register,Registro de Vendas por Item DocType: Asset,Gross Purchase Amount,Valor Bruto de Compra -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este Imposto Está Incluído na Base de Cálculo? DocType: Program Course,Required,Necessário DocType: Job Applicant,Applicant for a Job,Candidato à uma Vaga @@ -1185,14 +1186,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +421,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Licenças Cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório" DocType: Email Digest,Annual Expenses,Despesas Anuais -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Criar Pedido de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Criar Pedido de Compra DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque DocType: Territory,Territory Name,Nome do Território -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidato à uma Vaga. DocType: Supplier,Statutory info and other general information about your Supplier,Informações contratuais e outras informações gerais sobre o seu fornecedor -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de Remessa apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém" @@ -1261,7 +1262,7 @@ DocType: Delivery Note Item,Against Sales Order,Relacionado ao Pedido de Venda ,Serial No Status,Status do Nº de Série DocType: Payment Entry Reference,Outstanding,Saldo devedor ,Daily Timesheet Summary,Resumo Diário dos Registros de Tempo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Para definir {1} periodicidade, diferença entre a data de \ e deve ser maior do que ou igual a {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Isto é baseado no movimento de estoque. Veja o {0} para maiores detalhes @@ -1277,13 +1278,13 @@ DocType: Purchase Order Item Supplied,Supplied Qty,Qtde fornecida DocType: Purchase Order Item,Material Request Item,Item da Requisição de Material apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árvore de Grupos de itens . apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível consultar número da linha superior ou igual ao número da linha atual para este tipo de carga -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para buscar Serial Sem adição de item {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para buscar Serial Sem adição de item {0}" DocType: Account,Frozen,Congelado ,Open Production Orders,Ordens a Serem Produzidas DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (moeda da empresa) DocType: Installation Note,Installation Time,O tempo de Instalação DocType: Sales Invoice,Accounting Details,Detalhes da Contabilidade -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Apagar todas as transações para esta empresa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha # {0}: Operação {1} não está completa para {2} qtde de produtos acabados na ordem de produção # {3}. Por favor, atualize o status da operação via Registros de Tempo" DocType: Issue,Resolution Details,Detalhes da Solução apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocações @@ -1304,11 +1305,11 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Lea DocType: Activity Cost,Costing Rate,Preço de Custo ,Customer Addresses And Contacts,Endereços e Contatos do Cliente DocType: Employee,Resignation Letter Date,Data da Carta de Demissão -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,As regras de tarifação são ainda filtrados com base na quantidade. DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas' -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter o papel 'Aprovador de Despesas' +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção DocType: Asset,Depreciation Schedule,Tabela de Depreciação DocType: Bank Reconciliation Detail,Against Account,Contra à Conta DocType: Item,Has Batch No,Tem nº de Lote @@ -1336,7 +1337,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,De DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos baseado em apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Registros de Tempo DocType: HR Settings,HR Settings,Configurações de RH -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status. DocType: Email Digest,New Expenses,Novas despesas DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes." @@ -1365,16 +1366,16 @@ DocType: Email Digest,Pending Sales Orders,Pedidos de Venda Pendentes apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor DocType: Territory,Classification of Customers by region,Classificação dos clientes por região -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,O Valor da Diferença deve ser zero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,O Valor da Diferença deve ser zero apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Por favor, indique item Produção primeiro" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Orçamento +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Orçamento DocType: Salary Slip,Total Deduction,Dedução total ,Production Analytics,Análise de Produção apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,Item {0} has already been returned,Item {0} já foi devolvido @@ -1390,7 +1391,7 @@ DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotation ,SO Qty,Qtde na OV DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total DocType: Request for Quotation,Manufacturing Manager,Gerente de Fabricação -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes. apps/erpnext/erpnext/hooks.py +87,Shipments,Entregas DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa) @@ -1403,7 +1404,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +229,Expense or Difference DocType: Employee Loan,Employee Loan Account,Conta de Empréstimo para Colaboradores DocType: Leave Application,Total Leave Days,Total de dias de licença DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Selecione a Empresa... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecione a Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente , contrato, estagiário, etc.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} @@ -1412,13 +1413,14 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pedido de Venda necessário para o item {0} DocType: Purchase Invoice Item,Rate (Company Currency),Preço (moeda da empresa) DocType: Payment Entry,Unallocated Amount,Total não alocado -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Não consegue encontrar um item correspondente. Por favor, selecione algum outro valor para {0}." DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um produto ou um serviço que é comprado, vendido ou mantido em estoque." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nenhum update apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Não é possível selecionar o tipo de carga como "" Valor Em linha anterior ' ou ' On Anterior Row Total ' para a primeira linha" apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Criança item não deve ser um pacote de produtos. Por favor remover o item `` {0} e salvar apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancário DocType: Vehicle Service,Service Item,Item de Manutenção +DocType: Bank Guarantee,Bank Guarantee,Garantia Bancária apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma" DocType: Bin,Ordered Quantity,Quantidade Encomendada apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """ @@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price DocType: Offer Letter Term,Offer Term,Termos da Oferta DocType: Quality Inspection,Quality Manager,Gerente de Qualidade DocType: Job Applicant,Job Opening,Vaga de Trabalho -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, selecione o nome do Incharge Pessoa" apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total a Pagar: {0} DocType: BOM Website Operation,BOM Website Operation,LDM da Operação do Site apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de Ofeta @@ -1484,7 +1486,7 @@ DocType: Branch,Branch,Ramo DocType: Guardian,Mobile Number,Telefone Celular DocType: Bin,Actual Quantity,Quantidade Real DocType: Shipping Rule,example: Next Day Shipping,exemplo: envio no dia seguinte -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} não foi encontrado +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} não foi encontrado DocType: Scheduling Tool,Student Batch,Série de Alunos apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Clientes apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Fazer Aluno @@ -1521,10 +1523,10 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ferramenta de Renomear apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atualize o custo DocType: Item Reorder,Item Reorder,Reposição de Item -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar Contracheque +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Contracheque DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo @@ -1559,18 +1561,18 @@ DocType: Buying Settings,Buying Settings,Configurações de Compras DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um Item Bom Acabado DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento DocType: Warranty Claim,Raised By,Levantadas por -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Por favor, especifique Empresa proceder" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Por favor, especifique Empresa proceder" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,compensatória Off DocType: Offer Letter,Accepted,Aceito DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita." DocType: Room,Room Number,Número da Sala -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planejada ({2}) na ordem de produção {3} DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Lançamento no Livro Diário Rápido +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Lançamento no Livro Diário Rápido apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item DocType: Employee,Previous Work Experience,Experiência anterior de trabalho DocType: Stock Entry,For Quantity,Para Quantidade @@ -1599,7 +1601,7 @@ DocType: Purchase Receipt,Get Current Stock,Obter Estoque Atual apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árvore da Lista de Materiais ,Employees working on a holiday,Colaboradores Trabalhando no Feriado DocType: Project,% Complete Method,% Método Completo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Manutenção data de início não pode ser anterior à data de entrega para Serial Não {0} DocType: Production Order,Actual End Date,Data Final Real DocType: BOM,Operating Cost (Company Currency),Custo operacional (moeda da empresa) DocType: Purchase Invoice,PINV-,NFC- @@ -1613,7 +1615,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32, DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM do estoque) DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos DocType: Campaign,Campaign-.####,Campanha - . # # # # -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados" DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ano Final apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio @@ -1668,7 +1670,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Purchase Receipt Item,Recd Quantity,Quantidade Recebida apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Registos de Taxas Criados - {0} DocType: Asset Category Account,Asset Category Account,Ativo Categoria Conta -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais item {0} do que a quantidade no Pedido de Venda {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Lançamento no Estoque {0} não é enviado DocType: Payment Reconciliation,Bank / Cash Account,Banco / Conta Caixa apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,O responsável pelo Próximo Contato não pode ser o mesmo que o Endereço de Email de Potencial Cliente @@ -1718,7 +1720,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310,Not Paid an DocType: Product Bundle,Parent Item,Item Pai DocType: Delivery Note,DN-RET-,GDR-DEV apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deixe tipo {0} não pode ser encaminhado carry- -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Programação de manutenção não é gerada para todos os itens. Por favor, clique em ""Gerar Agenda""" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para linha {0} em {1}. Para incluir {2} na taxa de Item, linhas {3} também devem ser incluídos" apps/erpnext/erpnext/utilities/activation.py +99,Make User,Fazer Usuário DocType: Packing Slip,Identification of the package for the delivery (for print),Identificação do pacote para a Entrega (para impressão) @@ -1740,14 +1742,14 @@ DocType: Notification Control,Purchase Order Message,Mensagem do Pedido de Compr DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder CPF/CNPJ em transações de vendas DocType: Upload Attendance,Upload HTML,Upload HTML DocType: Employee,Relieving Date,Data da Liberação -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Armazém só pode ser alterado através de entrada / entrega da nota / recibo de compra DocType: Employee Education,Class / Percentage,Classe / Percentual apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Imposto de Renda -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} DocType: Company,Stock Settings,Configurações de Estoque apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo @@ -1771,7 +1773,7 @@ DocType: Journal Entry,Total Credit,Crédito total apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Outra {0} # {1} existe contra entrada de material {2} DocType: Homepage Featured Product,Homepage Featured Product,Produtos em Destaque na Página Inicial apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nome do Novo Armazén -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, não mencione de visitas necessárias" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, não mencione de visitas necessárias" DocType: Stock Settings,Default Valuation Method,Método de Avaliação padrão DocType: Vehicle Log,Fuel Qty,Qtde de Combustível DocType: Production Order Operation,Planned Start Time,Horário Planejado de Início @@ -1833,7 +1835,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does no DocType: Account,Round Off,Arredondamento ,Requested Qty,Qtde Solicitada DocType: Tax Rule,Use for Shopping Cart,Use para Compras -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base na qtde de itens ou valor, conforme sua seleção" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Encargos serão distribuídos proporcionalmente com base na qtde de itens ou valor, conforme sua seleção" DocType: Maintenance Visit,Purposes,Fins apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Pelo menos um item deve ser inserido com quantidade negativa no documento de devolução apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações" @@ -1849,10 +1851,10 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),Preço líquido (moed apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerenciar territórios DocType: Journal Entry Account,Sales Invoice,Nota Fiscal de Venda DocType: Journal Entry Account,Party Balance,Saldo do Sujeito -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On" DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Criar registro bancário para o total pago de salários pelos critérios acima selecionados DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Lançamento Contábil de Estoque DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Item {0} não existe @@ -1862,21 +1864,21 @@ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Compl DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional em DocType: Account,Root Type,Tipo de Raiz apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível retornar mais de {1} para o item {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plotar +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plotar DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página DocType: BOM,Item UOM,Unidade de Medida do Item DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0} DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Adicionar Colaboradores +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Adicionar Colaboradores apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Muito Pequeno DocType: Company,Standard Template,Template Padrão -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização. DocType: Payment Request,Mute Email,Mudo Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100 apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Por favor, indique {0} primeiro" DocType: Production Order Operation,Actual End Time,Tempo Final Real @@ -1931,7 +1933,7 @@ DocType: Fee Component,Fees Category,Categoria de Taxas apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Por favor, indique data da liberação." apps/erpnext/erpnext/controllers/trends.py +149,Amt,Total DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Digite o nome da campanha se o motivo da consulta foi uma campanha. -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecione Ano Fiscal +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecione Ano Fiscal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Estoque Mínimo DocType: Attendance,Attendance Date,Data de Comparecimento DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução. @@ -1960,7 +1962,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Todos as DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado deste Pedido de Venda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Lançamento de Encerramento do Período apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Total {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Total {0} {1} {2} {3} DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta para Lançamento de Ponto apps/erpnext/erpnext/accounts/utils.py +493,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados DocType: GL Entry,Voucher No,Nº do Comprovante @@ -1981,7 +1983,7 @@ DocType: Activity Cost,Billing Rate,Preço de Faturamento ,Qty to Deliver,Qtde para Entregar ,Stock Analytics,Análise do Estoque DocType: Maintenance Visit Purpose,Against Document Detail No,Contra o Nº do Documento Detalhado -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,É obrigatório colocar o Tipo de Sujeito +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,É obrigatório colocar o Tipo de Sujeito DocType: Quality Inspection,Outgoing,De Saída DocType: Material Request,Requested For,Solicitado para DocType: Quotation Item,Against Doctype,Contra o Doctype @@ -1996,7 +1998,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addres DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM DocType: Journal Entry,User Remark,Observação do Usuário DocType: Lead,Market Segment,Segmento de Renda -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0} DocType: Employee Internal Work History,Employee Internal Work History,Histórico de Trabalho Interno do Colaborador apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Fechamento (Dr) DocType: Cheque Print Template,Cheque Size,Tamanho da Folha de Cheque @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415,Custom DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML DocType: Sales Order,Customer's Purchase Order,Pedido de Compra do Cliente apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Valor ou Qtde +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor ou Qtde apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para: DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras ,Qty to Receive,Qtde para Receber @@ -2077,7 +2079,7 @@ DocType: Packing Slip,The gross weight of the package. Usually net weight + pack DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Os usuários com esta função são autorizados a estabelecer contas congeladas e criar / modificar lançamentos contábeis contra contas congeladas DocType: Serial No,Is Cancelled,É cancelado DocType: Journal Entry,Bill Date,Data de Faturamento -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias regras de preços com maior prioridade, então seguintes prioridades internas são aplicadas:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Você realmente quer enviar todos os contracheques de {0} para {1} DocType: Supplier,Supplier Details,Detalhes do Fornecedor DocType: Expense Claim,Approval Status,Estado da Aprovação @@ -2087,7 +2089,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,p apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Verifique todos DocType: Vehicle Log,Invoice Ref,Nota Fiscal de Referência DocType: Company,Default Income Account,Conta Padrão de Recebimento -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupo de Cliente/Cliente +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupo de Cliente/Cliente apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Lucro / Prejuízo (Crédito) de Anos Fiscais não Encerrados DocType: Sales Invoice,Time Sheets,Registros de Tempo DocType: Payment Gateway Account,Default Payment Request Message,Mensagem Padrão de Pedido de Pagamento @@ -2117,7 +2119,7 @@ DocType: Journal Entry Account,Journal Entry Account,Conta de Lançamento no Liv apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Selecione o cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Selecione o cliente DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado DocType: Sales Order Item,Sales Order Date,Data do Pedido de Venda DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue @@ -2133,7 +2135,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Prof DocType: Bank Reconciliation Detail,Clearance Date,Data de Liberação apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Valor Bruto de Compra é obrigatório DocType: Lead,Address Desc,Descrição do Endereço -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,É obrigatório colocar o sujeito +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,É obrigatório colocar o sujeito DocType: Topic,Topic Name,Nome do tópico apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selecione a natureza do seu negócio. @@ -2162,7 +2164,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Cabeçalhos para modelos de impressão. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão , por exemplo, Proforma Invoice ." DocType: Student Guardian,Student Guardian,Responsável pelo Aluno -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive DocType: POS Profile,Update Stock,Atualizar Estoque apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDM diferente para itens gerará um Peso Líquido (Total ) incorreto. Certifique-se de que o peso líquido de cada item está na mesma UDM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Valor na LDM @@ -2184,7 +2186,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Class DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Colaborador e Ponto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Objetivo deve ser um dos {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Preencha o formulário e salve +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Preencha o formulário e salve DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Baixar um relatório contendo todas as matérias-primas com o seu status mais recente no inventário apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes da Solicitação @@ -2205,14 +2207,14 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,O fornecedor entrega diretamente ao cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque. apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Próxima Data deve ser maior que data de lançamento -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Mostrar imposto detalhado +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Mostrar imposto detalhado apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nenhum Aluno Encontrado +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nenhum Aluno Encontrado apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data do Lançamento da Fatura DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito" DocType: Serial No,Out of AMC,Fora do CAM apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas" @@ -2253,7 +2255,7 @@ DocType: Journal Entry,Printing Settings,Configurações de impressão apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Débito total deve ser igual ao total de crédito. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotivo DocType: Asset Category Account,Fixed Asset Account,Conta do Ativo Imobilizado -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De Nota de Entrega +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,De Nota de Entrega DocType: Timesheet Detail,From Time,Do Horário apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque: DocType: Notification Control,Custom Message,Mensagem personalizada @@ -2261,18 +2263,18 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking, apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,internar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidade, nº, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Saída de Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Saída de Material DocType: Material Request Item,For Warehouse,Para Armazén DocType: Employee,Offer Date,Data da Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Não foi criado nenhum grupo de alunos. DocType: Purchase Invoice Item,Serial No,Nº de Série -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro" DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Aluno já está inscrito. DocType: Fiscal Year,Year Name,Nome do ano @@ -2303,8 +2305,8 @@ DocType: Daily Work Summary Settings,Daily Work Summary Settings,Configurações apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Existe uma conta inferior para esta conta. Você não pode excluir esta conta. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ou qty alvo ou valor alvo é obrigatório apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Não existe LDM padrão para o item {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Data de Abertura deve ser antes da Data de Fechamento +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Por favor, selecione Data de lançamento primeiro" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Data de Abertura deve ser antes da Data de Fechamento DocType: Leave Control Panel,Carry Forward,Encaminhar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de custo com as operações existentes não podem ser convertidos em registro DocType: Department,Days for which Holidays are blocked for this department.,Dias para que feriados são bloqueados para este departamento. @@ -2312,7 +2314,7 @@ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created DocType: Issue,Raised By (Email),Levantadas por (Email) DocType: Training Event,Trainer Name,Nome do Instrutor apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Anexar Timbrado -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista de suas cabeças fiscais (por exemplo, IVA, etc aduaneiras; eles devem ter nomes exclusivos) e suas taxas normais. Isto irá criar um modelo padrão, que você pode editar e adicionar mais tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliação de Pagamentos @@ -2336,14 +2338,14 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Item,Default Material Request Type,Tipo de Requisição de Material Padrão DocType: Shipping Rule,Shipping Rule Conditions,Regra Condições de envio DocType: BOM Replace Tool,The new BOM after replacement,A nova LDM após substituição -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Ponto de Vendas +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Ponto de Vendas DocType: Payment Entry,Received Amount,Total recebido DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Criar para quantidade total, ignorar quantidade já pedida" DocType: Production Planning Tool,Production Planning Tool,Ferramenta de Planejamento da Produção DocType: Quality Inspection,Report Date,Data do Relatório DocType: Job Opening,Job Title,Cargo apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Criar Usuários -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção. DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades." @@ -2356,14 +2358,14 @@ DocType: Serial No,AMC Expiry Date,Data de Validade do CAM DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails em DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Selecione o seu Domínio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado. apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Please enter Write Off Account,"Por favor, indique a conta de abatimento" -apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Última data do pedido +apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do último pedido apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1} DocType: Student,Guardian Details,Detalhes do Responsável DocType: C-Form,C-Form,Formulário-C @@ -2389,8 +2391,8 @@ apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Ti DocType: Stock Entry Detail,Basic Amount,Valor Base apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0} DocType: Leave Allocation,Unused leaves,Folhas não utilizadas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} não está associado com a Conta do Sujeito {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} não está associado com a Conta do Sujeito {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos ) DocType: Authorization Rule,Applicable To (Employee),Aplicável para (Colaborador) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date é obrigatória apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Atributo incremento para {0} não pode ser 0 @@ -2399,7 +2401,7 @@ DocType: Naming Series,Setup Series,Configuração de Séries DocType: Payment Reconciliation,To Invoice Date,Até a Data de Faturamento DocType: Supplier,Contact HTML,Contato HTML DocType: Landed Cost Voucher,Purchase Receipts,Recibos de compra -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como regra de preços é aplicada? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Como regra de preços é aplicada? DocType: Stock Entry,Delivery Note No,Nº da Guia de Remessa DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Se for selecionado, só as Requisições de Material de Compra para matérias-primas finais é que serão incluídas nas Requisições de Material. Caso contrário, serão criadas Requisições de Material para os itens de origem" DocType: Company,Retail,Varejo @@ -2410,7 +2412,7 @@ DocType: Payment Entry,Account Paid From,Conta de Origem do Pagamento DocType: Purchase Order Item Supplied,Raw Material Item Code,Código de Item de Matérias-primas DocType: Journal Entry,Write Off Based On,Abater baseado em DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Enviar emails a fornecedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar emails a fornecedores apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registro de instalação de um nº de série apps/erpnext/erpnext/config/hr.py +177,Training,Treinamento DocType: Timesheet,Employee Detail,Detalhes do Colaborador @@ -2431,10 +2433,9 @@ DocType: Sales Invoice,Product Bundle Help,Pacote de Produtos Ajuda ,Monthly Attendance Sheet,Folha de Ponto Mensal apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nenhum registro encontrado apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Sucateado -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Parcialmente pedido apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2} DocType: Vehicle,Policy No,Nº da Apólice -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Obter Itens do Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obter Itens do Pacote de Produtos DocType: Asset,Straight Line,Linha reta DocType: Project User,Project User,Usuário do Projeto DocType: GL Entry,Is Advance,É Adiantamento @@ -2480,10 +2481,10 @@ DocType: Maintenance Visit,Breakdown,Pane apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2} DocType: Program Enrollment Tool,Student Applicants,Candidatos à Vaga de Estudo -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Provação -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Devolução / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Devolução / Nota de Crédito apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Quantia total paga DocType: Production Order Item,Transferred Qty,Qtde Transferida apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,Planejamento @@ -2494,7 +2495,7 @@ DocType: Journal Entry,Cash Entry,Entrada de Caixa DocType: Sales Partner,Contact Desc,Descrição do Contato apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de licenças como casual, doença, etc." DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios periódicos de síntese via Email. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Por favor configure uma conta padrão no tipo de Reembolso de Despesas {0} DocType: Brand,Item Manager,Gerente de Item DocType: Buying Settings,Default Supplier Type,Padrão de Tipo de Fornecedor DocType: Production Order,Total Operating Cost,Custo de Operacional Total @@ -2531,7 +2532,7 @@ DocType: POS Profile,Apply Discount On,Aplicar Discount On apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Linha # {0}: O número de série é obrigatório DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalhes do Imposto Vinculados ao Item ,Item-wise Price List Rate,Lista de Preços por Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Orçamento de Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Orçamento de Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento. apps/erpnext/erpnext/stock/doctype/item/item.py +450,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1} DocType: Lead,Add to calendar on this date,Adicionar data ao calendário @@ -2550,7 +2551,7 @@ Updated via 'Time Log'","em Minutos Atualizado via 'Registro de Tempo'" DocType: Customer,From Lead,Do Cliente em Potencial apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selecione o Ano Fiscal ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos DocType: Hub Settings,Name Token,Nome do token @@ -2574,7 +2575,7 @@ apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Carrega apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Valor Devido DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Metas para este Vendedor por Grupo de Itens DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar lançamentos mais antigos do que [Dias] -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se duas ou mais regras de preços são encontrados com base nas condições acima, a prioridade é aplicada. Prioridade é um número entre 0 a 20, enquanto o valor padrão é zero (em branco). Número maior significa que ele terá prioridade se houver várias regras de preços com as mesmas condições." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Ano Fiscal: {0} não existe DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os usuários a seguir para aprovar aplicações deixam para os dias de bloco. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipos de reembolso de despesas. @@ -2588,7 +2589,7 @@ DocType: Item Attribute,From Range,Da Faixa DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Configurações Resumo de Trabalho Diário da Empresa apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Item {0} ignorado uma vez que não é um item de estoque apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Enviar esta ordem de produção para posterior processamento. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços em uma transação particular, todas as regras de preços aplicáveis devem ser desativados." apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Tarefas ,Sales Order Trends,Tendência de Pedidos de Venda DocType: Employee,Held On,Realizada em @@ -2597,7 +2598,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Percentual (%) apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data do Encerramento do Exercício Fiscal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não é possível filtrar com base no Comprovante Não, se agrupados por voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Criar Orçamento do Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Criar Orçamento do Fornecedor DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Adicione usuários à sua organização, além de você mesmo" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3} @@ -2676,7 +2677,7 @@ DocType: Item Group,Default Expense Account,Conta Padrão de Despesa apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Email do Aluno DocType: Employee,Notice (days),Aviso Prévio ( dias) DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Selecione os itens para salvar a nota +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Selecione os itens para salvar a nota DocType: Employee,Encashment Date,Data da cobrança DocType: Account,Stock Adjustment,Ajuste do estoque apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0} @@ -2695,7 +2696,7 @@ Note: BOM = Bill of Materials","Grupo agregado de Itens ** ** em outro item ** * apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Número de séries é obrigatório para item {0} apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Por favor, especifique de / para variar" DocType: Serial No,Under AMC,Sob CAM -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Taxa de valorização do item é recalculado considerando valor do voucher custo desembarcou apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Configuração padrão para transações de vendas. DocType: Guardian,Guardian Of ,Responsável por DocType: Grading Scale Interval,Threshold,Média @@ -2710,8 +2711,8 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager, apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Selecionar Itens para Produzir -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Selecionar Itens para Produzir +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo" DocType: Item Price,Item Price,Preço do Item apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & detergente DocType: BOM,Show Items,Mostrar Itens @@ -2726,7 +2727,7 @@ apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Para data deve ser dentro do exercício social. Assumindo Para Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui você pode manter a altura, peso, alergias, restrições médicas, etc" DocType: Leave Block List,Applies to Company,Aplica-se a Empresa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe DocType: Employee Loan,Disbursement Date,Data do Desembolso apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,{0} faz aniversário hoje! DocType: Production Planning Tool,Material Request For Warehouse,Requisição de Material para Armazém @@ -2752,14 +2753,14 @@ DocType: BOM,Manage cost of operations,Gerenciar custo das operações DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais DocType: Employee Education,Employee Education,Escolaridade do Colaborador -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,É preciso buscar Número detalhes. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,É preciso buscar Número detalhes. DocType: Salary Slip,Net Pay,Pagamento Líquido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Nº de Série {0} já foi recebido ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos" DocType: Expense Claim,Vehicle Log,Log do Veículo DocType: Purchase Invoice,Recurring Id,Id recorrente DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Apagar de forma permanente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Apagar de forma permanente? DocType: Expense Claim,Total Claimed Amount,Quantia total reivindicada apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Licença Médica @@ -2786,7 +2787,7 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veja os DocType: Item Attribute Value,Attribute Value,Atributo Valor ,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item DocType: Salary Detail,Salary Detail,Detalhes de Salário -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Por favor selecione {0} primeiro +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Por favor selecione {0} primeiro apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou. apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação DocType: Salary Detail,Default Amount,Quantidade Padrão @@ -2806,13 +2807,13 @@ DocType: Email Digest,New Purchase Orders,Novos Pedidos de Compra apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root não pode ter um centro de custos pai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Depreciação acumulada como em DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Armazém é obrigatório DocType: Supplier,Address and Contacts,Endereços e Contatos DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de Unidade de Medida apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),"Escolha um formato amigável para web, com 900px de largura por 100px de altura" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item DocType: Warranty Claim,Resolved By,Resolvido por apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocar licenças por um período. apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente @@ -2822,7 +2823,7 @@ apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Criar or DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Estoque"" ou ""Esgotado"" baseado no estoque disponível neste armazén." DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para entrega do fornecedor. DocType: Project,Expected Start Date,Data Prevista de Início -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se as cargas não é aplicável a esse elemento" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Por exemplo: smsgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Moeda de transação deve ser o mesmo da moeda gateway de pagamento apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Orçamentos: @@ -2832,10 +2833,10 @@ DocType: Purchase Invoice,Submit on creation,Enviar ao criar DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite." DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback do Treinamento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Ordem de produção {0} deve ser enviado -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data apps/erpnext/erpnext/stock/doctype/item/item.js +250,Add / Edit Prices,Adicionar / Editar preços DocType: Cheque Print Template,Cheque Print Template,Template para Impressão de Cheques @@ -2847,7 +2848,7 @@ DocType: BOM,Manufacturing,Fabricação ,Ordered Items To Be Delivered,"Itens Vendidos, mas não Entregues" DocType: Account,Income,Receita DocType: Industry Type,Industry Type,Tipo de Indústria -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Algo deu errado! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo deu errado! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Aviso: pedido de férias contém as datas de intervalos apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,A Nota Fiscal de Venda {0} já foi enviada apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe @@ -2872,9 +2873,9 @@ DocType: Student Group Creation Tool,Student Group Creation Tool,Ferramenta de C apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total atribuído deve ser de 100%. É {0} apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido uma vez que foi feito um Pedido de Venda DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Recebido de +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Recebido de DocType: Item,Has Serial No,Tem nº de Série -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: A partir de {0} para {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: A partir de {0} para {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado @@ -2917,7 +2918,7 @@ DocType: Vehicle Log,Odometer,Odômetro DocType: Sales Order Item,Ordered Qty,Qtde Encomendada apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,LDM não contém nenhum item de estoque +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,LDM não contém nenhum item de estoque apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Período Do período Para datas e obrigatórias para os recorrentes {0} DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Gerar contracheques @@ -2939,7 +2940,7 @@ DocType: Customer,Additional information regarding the customer.,Informações a DocType: Maintenance Visit,Maintenance Date,Data da Manutenção DocType: Purchase Invoice Item,Rejected Serial No,Nº de Série Rejeitado apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data de início deve ser inferior a data final para o item {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo:. ABCD ##### Se série é ajustada e número de série não é mencionado em transações, número de série, em seguida automática será criado com base nesta série. Se você sempre quis mencionar explicitamente Serial Nos para este item. deixe em branco." @@ -3021,7 +3022,7 @@ DocType: Packing Slip,Gross Weight UOM,Unidade de Medida do Peso Bruto DocType: Delivery Note Item,Against Sales Invoice,Contra a Nota Fiscal de Venda DocType: Bin,Reserved Qty for Production,Qtde Reservada para Produção DocType: Asset,Frequency of Depreciation (Months),Frequência das Depreciações (meses) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conta de crédito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Conta de crédito DocType: Landed Cost Item,Landed Cost Item,Custo de Desembarque do Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores zerados DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima @@ -3055,7 +3056,7 @@ DocType: Purchase Invoice,Total Advance,Total Pago Adiantado ,BOM Stock Report,Relatório de Estoque por LDM apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Processamento de Folha de Pagamento DocType: GL Entry,Credit Amount,Total de crédito -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Definir como Perdido +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Definir como Perdido apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,O pagamento Recibo Nota apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Isto é baseado nas transações envolvendo este Cliente. Veja a linha do tempo abaixo para maiores detalhes DocType: Supplier,Credit Days Based On,Crédito baseado em @@ -3064,7 +3065,7 @@ DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Manter o mes DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar Registros de Tempo fora do horário de trabalho da estação de trabalho. ,Items To Be Requested,Itens para Requisitar DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Selecione ou adicione um novo cliente +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Selecione ou adicione um novo cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador DocType: Fiscal Year,Year Start Date,Data do início do ano @@ -3088,7 +3089,7 @@ DocType: Maintenance Schedule,Schedule,Agendar DocType: Account,Parent Account,Conta Superior ,Hub,Cubo DocType: GL Entry,Voucher Type,Tipo de Comprovante -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Preço de tabela não encontrado ou deficientes +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Preço de tabela não encontrado ou deficientes apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento' apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por @@ -3101,7 +3102,7 @@ DocType: POS Profile,Account for Change Amount,Conta para troco apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Por favor insira Conta Despesa DocType: Account,Stock,Estoque -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil" DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado" DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventário por Lote @@ -3131,7 +3132,7 @@ DocType: Asset,Asset Category,Categoria de Ativos apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Salário líquido não pode ser negativo DocType: SMS Settings,Static Parameters,Parâmetros estáticos DocType: Assessment Plan,Room,Sala -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material a Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material a Fornecedor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Guia de Recolhimento de Tributos DocType: Expense Claim,Employees Email Id,Endereços de Email dos Colaboradores apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Passivo Circulante @@ -3171,7 +3172,7 @@ DocType: Serial No,Delivery Details,Detalhes da entrega apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} ,Item-wise Purchase Register,Registro de Compras por Item ,Supplier Addresses and Contacts,Endereços e Contatos de Fornecedores -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Por favor selecione a Categoria primeiro +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Por favor selecione a Categoria primeiro apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto. DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar nenhum símbolo como R$ etc ao lado de moedas. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Período) diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 81870d73945..a321be2db20 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Revendedor DocType: Employee,Rented,Alugado DocType: Purchase Order,PO-,OC- DocType: POS Profile,Applicable for User,Aplicável para o utilizador -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","A Ordem de Produção parada não pode ser cancelada, continue com mesma antes para depois cancelar" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","A Ordem de Produção parada não pode ser cancelada, continue com mesma antes para depois cancelar" DocType: Vehicle Service,Mileage,Quilometragem apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Você realmente quer descartar esse ativo? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selecione o Fornecedor Padrão +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecione o Fornecedor Padrão apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. DocType: Purchase Order,Customer Contact,Contato do Cliente @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1}) DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Mostrar aberto +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Série Atualizada com Sucesso apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Check-out apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Submetido @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modo da Conta de Pagame apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar Variantes DocType: Academic Term,Academic Term,Período Letivo apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Quantidade +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Quantidade apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,A tabela de contas não pode estar vazia. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Empréstimos (Passivo) DocType: Employee Education,Year of Passing,Ano de conclusão -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referência: %s, Código do Artigo: %s e Cliente: %s" DocType: Item,Country of Origin,País de origem apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Em stock apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes em Aberto @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assist apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periodicidade apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,O Ano Fiscal {0} é obrigatório apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data prevista de entrega é de ser antes de Ordem de Vendas Data @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexe o ficheiro .csv com duas colunas, uma para o nome antigo e uma para o novo nome" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa. DocType: Packed Item,Parent Detail docname,Dados Principais de docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Registo apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vaga para um Emprego. DocType: Item Attribute,Increment,Aumento -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Selecionar Armazém... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selecionar Armazém... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidade apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Esta mesma empresa está inscrita mais do que uma vez DocType: Employee,Married,Casado/a apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não tem permissão para {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Obter itens de -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurar o sistema de nomeação de funcionários em recursos humanos> Configurações de RH +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obter itens de apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nenhum item listado @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundo apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Próxima Depreciação A data não pode ser antes Data da compra DocType: SMS Center,All Sales Person,Todos os Vendedores DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Não itens encontrados +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Não itens encontrados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Falta a Estrutura Salarial DocType: Lead,Person Name,Nome da Pessoa DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um Cliente com o mesmo nome DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Selecionar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Selecionar BOM DocType: SMS Log,SMS Log,Registo de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Inquérito de Produto DocType: Academic Term,Schools,Escolas apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nenhum registo de falta encontrados para o funcionário {0} para {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, insira primeiro a empresa" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Por favor, selecione primeiro a Empresa" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Por favor, selecione primeiro a Empresa" DocType: Employee Education,Under Graduate,Universitário apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo DocType: BOM,Total Cost,Custo Total @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Quantidade do Pedido DocType: Employee,Mr,Sr. apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Foi encontrado um grupo de clientes duplicado na tabela de grupo do cliente -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tipo de Fornecedor / Fornecedor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Fornecedor / Fornecedor DocType: Naming Series,Prefix,Prefixo apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumíveis DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Classe DocType: Sales Invoice Item,Delivered By Supplier,Entregue Pelo Fornecedor DocType: SMS Center,All Contact,Todos os Contactos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Salário Anual DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contrapartida DocType: Journal Entry Account,Credit in Company Currency,Crédito na Moeda da Empresa DocType: Delivery Note,Installation Status,Estado da Instalação -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Você deseja atualizar atendimento?
Presente: {0} \
Ausente: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade Recebida pelo Item {0} DocType: Request for Quotation,RFQ-,SDC- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,É Registo de Entrada DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se é uma conta a receber não padrão DocType: Course Schedule,Instructor Name,Nome do Instrutor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebido Em DocType: Sales Partner,Reseller,Revendedor DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Se for selecionado, Incluirá itens não armazenáveis nos Pedidos de Material." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item ,Production Orders in Progress,Pedidos de Produção em Progresso apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Caixa Líquido de Financiamento -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado" DocType: Lead,Address & Contact,Endereço e Contacto DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},O próximo Recorrente {0} será criado em {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (atra DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licença Bloqueada apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},O Item {0} expirou em {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Registos Bancários +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Registos Bancários apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item de Reconciliação de Stock DocType: Stock Entry,Sales Invoice No,Fatura de Vendas Nr @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,Publicar na Plataforma DocType: Student Admission,Student Admission,Admissão de Estudante ,Terretory,Território apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,O Item {0} foi cancelado -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Solicitação de Material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Solicitação de Material DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação DocType: Item,Purchase Details,Dados de Compra apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,Carta de Apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber DocType: Item,Synced With Hub,Sincronizado com a Plataforma DocType: Vehicle,Fleet Manager,Gestor de Frotas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Senha Incorreta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} não pode ser negativo para o item {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Senha Incorreta DocType: Item,Variant Of,Variante de -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico""" DocType: Period Closing Voucher,Closing Account Head,A Fechar Título de Contas DocType: Employee,External Work History,Histórico Profissional Externo apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Erro de Referência Circular @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,Perfil de Emprego DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas DocType: Journal Entry,Multi Currency,Múltiplas Moedas DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Guia de Remessa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Guia de Remessa apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Custo do Ativo Vendido apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente." @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1} DocType: Item Tax,Tax Rate,Taxa de Imposto apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Selecionar Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selecionar Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,A Fatura de Compra {0} já foi enviada apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: O Nº de Lote deve ser igual a {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter a Fora do Grupo @@ -443,8 +442,8 @@ DocType: Employee,Widowed,Viúvo/a DocType: Request for Quotation,Request for Quotation,Solicitação de Cotação DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Criar um novo cliente -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Criar um novo cliente +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Criar ordens de compra ,Purchase Register,Registo de Compra DocType: Course Scheduling Tool,Rechedule,Remarcar @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,Custo de Consumíveis apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) deve ter a função 'Aprovador de Licenças' DocType: Purchase Receipt,Vehicle Date,Data de Veículo DocType: Student Log,Medical,Clínico -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Motivo de perda +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motivo de perda apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado DocType: Announcement,Receiver,Recetor @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,Nome do Examinador DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor DocType: Delivery Note,% Installed,% Instalada apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, insira o nome da empresa primeiro" DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o Manual de ERPNext @@ -486,6 +486,7 @@ DocType: Account,Old Parent,Fonte Antiga apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Campo obrigatório - Ano Acadêmico DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personaliza o texto introdutório que vai fazer parte desse email. Cada transação tem um texto introdutório em separado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Defina a conta pagável padrão da empresa {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico. DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até DocType: SMS Log,Sent On,Enviado Em @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,Não Aplicável apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Definidor de Feriados. DocType: Request for Quotation Item,Required Date,Data Obrigatória DocType: Delivery Note,Billing Address,Endereço de Faturamento -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Por favor, insira o Código do Item." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Por favor, insira o Código do Item." DocType: BOM,Costing,Cálculo dos Custos DocType: Tax Rule,Billing County,Condado de Faturamento DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se for selecionado, será considerado que o valor do imposto já está incluído na Taxa de Impressão / Quantidade de Impressão" @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Por favor selecione Curso apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Por favor selecione Curso DocType: Timesheet Detail,Hrs,Hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Por favor, selecione a Empresa" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Por favor, selecione a Empresa" DocType: Stock Entry Detail,Difference Account,Conta de Diferenças apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode encerrar a tarefa pois a sua tarefa dependente {0} não está encerrada. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material" @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0% DocType: Sales Order,To Deliver,A Entregar DocType: Purchase Invoice Item,Item,Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr) DocType: Account,Profit and Loss,Lucros e Perdas apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestão de Subcontratação @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,Lucro Bruto apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,O Aumento não pode ser 0 DocType: Production Planning Tool,Material Requirement,Requisito de Material DocType: Company,Delete Company Transactions,Eliminar Transações da Empresa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas DocType: Purchase Invoice,Supplier Invoice No,Nr. de Fatura de Fornecedor DocType: Territory,For reference,Para referência @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Ano fiscal / financeiro. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores Acumulados apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Desculpe, mas os Nrs. de Série não podem ser unidos" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Criar Pedido de Venda +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Criar Pedido de Venda DocType: Project Task,Project Task,Tarefa do Projeto ,Lead Id,ID de Potencial Cliente DocType: C-Form Invoice Detail,Grand Total,Total Geral @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,Faturamento e Estado de Entrega DocType: Job Applicant,Resume Attachment,Anexo de Currículo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Fiéis DocType: Leave Control Panel,Allocate,Atribuir -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Retorno de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Retorno de Vendas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período" DocType: Announcement,Posted By,Postado Por DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Envio Direto) @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Dados de Fatura/La apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' não se encontra no Ano Fiscal {2} DocType: Buying Settings,Settings for Buying Module,Definições para Comprar Módulo apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},O ativo {0} não pertence à empresa {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Por favor, insira primeiro o Recibo de Compra" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Por favor, insira primeiro o Recibo de Compra" DocType: Buying Settings,Supplier Naming By,Nome de Fornecedor Por DocType: Activity Type,Default Costing Rate,Taxa de Custo Padrão DocType: Maintenance Schedule,Maintenance Schedule,Cronograma de Manutenção -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então as Regras de Fixação de Preços serão filtradas com base no Cliente, Grupo de Clientes, Território, Fornecedor, Tipo de fornecedor, Campanha, Parceiro de Vendas etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então as Regras de Fixação de Preços serão filtradas com base no Cliente, Grupo de Clientes, Território, Fornecedor, Tipo de fornecedor, Campanha, Parceiro de Vendas etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Variação Líquida no Inventário apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestão de empréstimos a funcionários DocType: Employee,Passport Number,Número de Passaporte @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,EM- DocType: Production Order Operation,In minutes,Em minutos DocType: Issue,Resolution Date,Data de Resolução DocType: Student Batch Name,Batch Name,Nome de Lote -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Folha de Presença criado: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Folha de Presença criado: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Matricular DocType: Selling Settings,Customer Naming By,Nome de Cliente Por @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e DocType: Production Order Operation,Actual Start Time,Hora de Início Efetiva DocType: BOM Operation,Operation Time,Tempo de Operação apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Terminar -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Base +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Base DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas DocType: Journal Entry,Write Off Amount,Liquidar Quantidade DocType: Journal Entry,Bill No,Nr. de Conta @@ -732,7 +733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,O Registo de Pagamento já tinha sido criado DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Pré-visualizar Folha de Pagamento +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Pré-visualizar Folha de Pagamento apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,A Conta {0} foi inserida várias vezes DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Estimativa DocType: Hub Settings,Seller City,Cidade do Vendedor @@ -743,7 +744,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,O Item t apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0} DocType: Bin,Stock Value,Valor do Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,A Empresa {0} não existe -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tipo de Esquema +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipo de Esquema DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtd Consumida Por Unidade DocType: Serial No,Warranty Expiry Date,Data de Validade da Garantia DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém @@ -765,7 +766,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} não é um item de stock DocType: Mode of Payment Account,Default Account,Conta Padrão DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Por favor, seleccione os dias de folga semanal" DocType: Production Order Operation,Planned End Time,Tempo de Término Planeado ,Sales Person Target Variance Item Group-Wise,Item de Variância Alvo de Vendedores em Grupo @@ -781,6 +782,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunidade De apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salarial mensal. DocType: BOM,Website Specifications,Especificações do Website +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento por meio da Configuração> Série de numeração" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: De {0} do tipo {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão @@ -834,6 +836,7 @@ A taxa de imposto que definir aqui será a taxa normal de IVA para todos os **It DocType: Employee,Bank A/C No.,Nr. de Conta Bancária DocType: Bank Guarantee,Project,Projeto DocType: Quality Inspection Reading,Reading 7,Leitura 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialmente ordenados DocType: Expense Claim Detail,Expense Claim Type,Tipo de Reembolso de Despesas DocType: Shopping Cart Settings,Default settings for Shopping Cart,As definições padrão para o Carrinho de Compras apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Ativo excluído através do Lançamento Contabilístico {0} @@ -841,9 +844,9 @@ DocType: Employee Loan,Interest Income Account,Conta Margem apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Despesas de Manutenção de Escritório apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurar conta de email -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Por favor, insira o Item primeiro" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Por favor, insira o Item primeiro" DocType: Account,Liability,Responsabilidade -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,O Montante Sancionado não pode ser maior do que o Montante de Reembolso na Fila {0}. DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,A Lista de Preços não foi selecionada DocType: Employee,Family Background,Antecedentes Familiares @@ -953,13 +956,13 @@ DocType: Naming Series,Update Series,Atualizar Séries DocType: Supplier Quotation,Is Subcontracted,É Subcontratado DocType: Item Attribute,Item Attribute Values,Valores do Atributo do Item DocType: Examination Result,Examination Result,Resultado do Exame -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Recibo de Compra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Recibo de Compra ,Received Items To Be Billed,Itens Recebidos a Serem Faturados apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Folhas de salário Submetido DocType: Employee,Ms,Sra. apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Definidor de taxa de câmbio de moeda. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1} DocType: Production Order,Plan material for sub-assemblies,Planear material para subconjuntos apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Não é possível criar a conta automaticamente porque já existe saldo de stock na conta. Você deve criar uma conta de correspondência antes de poder fazer uma entrada neste armazém @@ -984,7 +987,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Componentes apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}" DocType: Quality Inspection Reading,Reading 6,Leitura 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avanço de Fatura de Compra DocType: Hub Settings,Sync Now,Sincronizar Agora apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Linha {0}: O registo de crédito não pode ser ligado a {1} @@ -998,11 +1001,11 @@ DocType: Employee,Exit Interview Details,Sair de Dados da Entrevista DocType: Item,Is Purchase Item,É o Item de Compra DocType: Asset,Purchase Invoice,Fatura de Compra DocType: Stock Ledger Entry,Voucher Detail No,Dado de Voucher Nr. -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nova Fatura de Venda +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nova Fatura de Venda DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal DocType: Lead,Request for Information,Pedido de Informação -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sincronização de Facturas Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sincronização de Facturas Offline DocType: Payment Request,Paid,Pago DocType: Program Fee,Program Fee,Proprina do Programa DocType: Salary Slip,Total in words,Total por extenso @@ -1012,7 +1015,7 @@ DocType: Cheque Print Template,Has Print Format,Tem Formato de Impressão DocType: Employee Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." DocType: Job Opening,Publish on website,Publicar no website apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Os envios para os clientes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento @@ -1023,7 +1026,7 @@ DocType: Cheque Print Template,Date Settings,Definições de Data apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variação ,Company Name,Nome da Empresa DocType: SMS Center,Total Message(s),Mensagens Totais -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Selecionar Item para Transferência +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Selecionar Item para Transferência DocType: Purchase Invoice,Additional Discount Percentage,Percentagem de Desconto Adicional apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Veja uma lista de todos os vídeos de ajuda DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Selecione o título de conta do banco onde cheque foi depositado. @@ -1053,7 +1056,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Registar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Registar DocType: Student Admission,Admission Start Date,Data de Início de Admissão DocType: Journal Entry,Total Amount in Words,Valor Total por Extenso apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Houve um erro. Um dos motivos prováveis para isto ter ocorrido, poderá ser por ainda não ter guardado o formulário. Se o problema persistir, por favor contacte support@erpnext.com." @@ -1100,7 +1103,7 @@ DocType: POS Profile,Sales Invoice Payment,Pagamento de Fatura de Vendas DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Vendas / Armazém de Produtos Acabados apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Valor de Vendas DocType: Repayment Schedule,Interest Amount,Montante de juros -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Você é o Aprovador de Gastos para este registo. Por favor, atualize o ""Estado"" e Guarde" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Você é o Aprovador de Gastos para este registo. Por favor, atualize o ""Estado"" e Guarde" DocType: Serial No,Creation Document No,Nr. de Documento de Criação DocType: Issue,Issue,Incidente DocType: Asset,Scrapped,Descartado @@ -1108,7 +1111,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Variantes do Item. Por exemplo: Tamanho, Cor, etc." DocType: Purchase Invoice,Returns,Devoluções apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Armazém WIP -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},O Nr. de Série {0} está sob o contrato de manutenção até {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},O Nr. de Série {0} está sob o contrato de manutenção até {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recrutamento DocType: Lead,Organization Name,Nome da Organização DocType: Tax Rule,Shipping State,Estado de Envio @@ -1121,12 +1124,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Em DocType: Item,Default Selling Cost Center,Centro de Custo de Venda Padrão DocType: Sales Partner,Implementation Partner,Parceiro de Implementação -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Código Postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Código Postal apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},A Ordem de Venda {0} é {1} DocType: Opportunity,Contact Info,Informações de Contacto apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efetuar Registos de Stock DocType: Packing Slip,Net Weight UOM,Peso Líquido de UNID -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Resultados +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Resultados DocType: Item,Default Supplier,Fornecedor Padrão DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentagem Permitida de Sobreprodução DocType: Employee Loan,Repayment Schedule,Cronograma de amortização @@ -1134,7 +1137,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Condições de Regra de DocType: Holiday List,Get Weekly Off Dates,Obter Datas de Folgas Semanais apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,A Data de Término não pode ser mais recente que a Data de Início DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média @@ -1154,7 +1157,7 @@ DocType: Upload Attendance,Attendance From Date,Assiduidade a Partir De DocType: Appraisal Template Goal,Key Performance Area,Área de Desempenho Fundamental apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transporte apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atributo Inválido -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} deve ser enviado +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} deve ser enviado apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0} DocType: SMS Center,Total Characters,Total de Caracteres apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Por favor, selecione a LDM no campo LDM para o Item {0}" @@ -1175,7 +1178,7 @@ DocType: Leave Allocation,LAL/,LAL/ apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Ano de Início DocType: Purchase Invoice,Start date of current invoice's period,A data de início do período de fatura atual DocType: Salary Slip,Leave Without Pay,Licença Sem Vencimento -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Erro de Planeamento de Capacidade +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Erro de Planeamento de Capacidade ,Trial Balance for Party,Balancete para a Parte DocType: Lead,Consultant,Consultor DocType: Salary Slip,Earnings,Remunerações @@ -1190,7 +1193,7 @@ DocType: Cheque Print Template,Payer Settings,Definições de Pagador DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento. DocType: Purchase Invoice,Is Return,É um Retorno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Retorno / Nota de Débito +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retorno / Nota de Débito DocType: Price List Country,Price List Country,País da Lista de Preços DocType: Item,UOMs,UNIDs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},Nr. de série válido {0} para o Item {1} @@ -1202,8 +1205,8 @@ DocType: Stock Settings,Default Item Group,Grupo de Item Padrão DocType: Employee Loan,Partially Disbursed,parcialmente Desembolso apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores. DocType: Account,Balance Sheet,Balanço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,O seu vendedor receberá um lembrete nesta data para contatar o cliente apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo" @@ -1215,7 +1218,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar DocType: Purchase Invoice Item,Net Rate,Taxa Líquida DocType: Purchase Invoice Item,Purchase Invoice Item,Item de Fatura de Compra -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Os Registos do Livro de Stock e Registos GL são reenviados para os Recibos de Compra selecionados +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Os Registos do Livro de Stock e Registos GL são reenviados para os Recibos de Compra selecionados apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Artigo 1 DocType: Holiday,Holiday,Férias DocType: Support Settings,Close Issue After Days,Fechar incidentes após dias @@ -1284,7 +1287,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},O pagamento do salário de {0} para {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Não está autorizado a editar a Conta congelada {0} DocType: Journal Entry,Get Outstanding Invoices,Obter Faturas Pendentes -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,A Ordem de Vendas {0} não é válida apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1307,7 +1310,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Despesas Indiretas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sincronização de Def. de Dados +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sincronização de Def. de Dados apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Os seus Produtos ou Serviços DocType: Mode of Payment,Mode of Payment,Modo de Pagamento apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website @@ -1330,15 +1333,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Bens de Equipamentos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca." DocType: Hub Settings,Seller Website,Website do Vendedor DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Estado do Pedido de Produção é {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Estado do Pedido de Produção é {0} DocType: Appraisal Goal,Goal,Objetivo DocType: Sales Invoice Item,Edit Description,Editar Descrição ,Team Updates,equipe Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Para o Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Para o Fornecedor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta em transações. DocType: Purchase Invoice,Grand Total (Company Currency),Total Geral (Moeda da Empresa) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Criar Formato de Impressão @@ -1387,8 +1390,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Idade 3 DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Marcar Assiduidade -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},O Cronograma de Manutenção {0} existe contra {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Marcar Assiduidade +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},O Cronograma de Manutenção {0} existe contra {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,estudante de inscrição apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},A Moeda da Conta de Encerramento deve ser {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},A soma dos pontos para todos os objetivos deve ser 100. É {0} @@ -1413,7 +1416,7 @@ DocType: Quotation,Shopping Cart,Carrinho de Compras apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Saída Diária Média DocType: POS Profile,Campaign,Campanha DocType: Supplier,Name and Type,Nome e Tipo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"O Estado de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"O Estado de Aprovação deve ser ""Aprovado"" ou ""Rejeitado""" DocType: Purchase Invoice,Contact Person,Contactar Pessoa apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"A ""Data de Início Esperada"" não pode ser mais recente que a ""Data de Término Esperada""" DocType: Course Scheduling Tool,Course End Date,Data de Término do Curso @@ -1436,7 +1439,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Plano de Contas DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,não pode ser maior do que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,não pode ser maior do que 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,O Item {0} não é um item de stock DocType: Maintenance Visit,Unscheduled,Sem Marcação DocType: Employee,Owned,Pertencente @@ -1485,7 +1488,7 @@ DocType: Project,Task Weight,Peso da Tarefa DocType: Shipping Rule Condition,To Value,Ao Valor DocType: Asset Movement,Stock Manager,Gestor de Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Nota Fiscal +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Nota Fiscal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Alugar Escritório apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Configurar definições de portal de SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha ao Importar! @@ -1507,7 +1510,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes do Item DocType: Company,Services,Serviços DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário DocType: Cost Center,Parent Cost Center,Centro de Custo Principal -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Selecione Fornecedor Possível +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selecione Fornecedor Possível DocType: Sales Invoice,Source,Fonte apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento @@ -1557,9 +1560,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Inscrições no Programa DocType: Sales Invoice Item,Brand Name,Nome da Marca DocType: Purchase Receipt,Transporter Details,Dados da Transportadora -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Caixa -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Fornecedor possível +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Fornecedor possível apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,A Organização DocType: Budget,Monthly Distribution,Distribuição Mensal apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores" @@ -1567,8 +1570,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Plano de produ DocType: Sales Partner,Sales Partner Target,Objetivo de Parceiro de Vendas DocType: Loan Type,Maximum Loan Amount,Montante máximo do empréstimo DocType: Pricing Rule,Pricing Rule,Regra de Fixação de Preços -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Número de rolo duplicado para o estudante {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Número de rolo duplicado para o estudante {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Número de rolo duplicado para o estudante {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Número de rolo duplicado para o estudante {0} DocType: Budget,Action if Annual Budget Exceeded,Medidas caso o Orçamento Anual seja Excedido apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Pedido de Material para Ordem de Compra DocType: Shopping Cart Settings,Payment Success URL,URL de Sucesso de Pagamento @@ -1589,7 +1592,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Método de reembolso DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se for selecionado, a Página Inicial será o Grupo de Itens padrão do website" DocType: Quality Inspection Reading,Reading 4,Leitura 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM padrão para {0} não foi encontrado para o projeto {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM padrão para {0} não foi encontrado para o projeto {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Os reembolsos de despesa da empresa. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Os estudantes estão no centro do sistema, adicione todos os seus alunos" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Linha #{0}: A Data de Liquidação {1} não pode ser anterior à Data do Cheque {2} @@ -1612,12 +1615,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,T DocType: HR Settings,Stop Birthday Reminders,Parar Lembretes de Aniversário apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0} DocType: SMS Center,Receiver List,Lista de Destinatários -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Pesquisar Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Pesquisar Item apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montante Consumido apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida na Caixa DocType: Assessment Plan,Grading Scale,Escala de classificação apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Já foi concluído +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Já foi concluído apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},A quantidade não deve ser superior a {0} @@ -1649,6 +1652,7 @@ DocType: Appraisal,For Employee,Para o Funcionário apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Faça Desembolso Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Linha {0}: O Avanço do Fornecedor deve ser um débito DocType: Company,Default Values,Valores Padrão +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Montante Total Reembolsado apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Cobrar @@ -1674,7 +1678,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nenhum dos itens teve qualquer alteração na sua quantidade ou montante. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obrigatório - Programa apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obrigatório - Programa -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Reclamação de Garantia +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamação de Garantia ,Lead Details,Dados de Potencial Cliente DocType: Salary Slip,Loan repayment,Pagamento de empréstimo DocType: Purchase Invoice,End date of current invoice's period,A data de término do período de fatura atual @@ -1693,7 +1697,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Ativar Carrinho de Compras DocType: Employee,Permanent Address,Endereço Permanente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",O Adiantamento pago em {0} {1} não pode ser superior do que o Montante Global {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Por favor, seleccione o código do item" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Por favor, seleccione o código do item" DocType: Student Sibling,Studying in Same Institute,Estudar no mesmo instituto DocType: Territory,Territory Manager,Gestor de Território DocType: Packed Item,To Warehouse (Optional),Para Armazém (Opcional) @@ -1742,7 +1746,7 @@ DocType: Purchase Invoice,Notification Email Address,Endereço de Email de Notif ,Item-wise Sales Register,Registo de Vendas de Item Inteligente DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto DocType: Asset,Depreciation Method,Método de Depreciação -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Off-line +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Off-line DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Alvo total DocType: Program Course,Required,Solicitados @@ -1765,7 +1769,7 @@ DocType: Employee,Leave Encashed?,Sair de Pagos? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De DocType: Email Digest,Annual Expenses,Despesas anuais DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Criar Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Criar Ordem de Compra DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado @@ -1773,7 +1777,7 @@ DocType: Sales Team,Contribution to Net Total,Contribuição para o Total Líqui DocType: Sales Invoice Item,Customer's Item Code,Código do Item do Cliente DocType: Stock Reconciliation,Stock Reconciliation,Da Reconciliação DocType: Territory,Territory Name,Nome território -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Trabalho em andamento Warehouse é necessário antes de Enviar apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidato a um Emprego. DocType: Purchase Order Item,Warehouse and Reference,Armazém e Referência DocType: Supplier,Statutory info and other general information about your Supplier,Informações legais e outras informações gerais sobre o seu Fornecedor @@ -1781,7 +1785,7 @@ DocType: Item,Serial Nos and Batches,Números de série e lotes DocType: Item,Serial Nos and Batches,Números de série e lotes apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupo de Estudantes Força apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupo de Estudantes Força -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,No Lançamento Contábil {0} não possui qualquer registo {1} ímpar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,No Lançamento Contábil {0} não possui qualquer registo {1} ímpar apps/erpnext/erpnext/config/hr.py +137,Appraisals,Avaliações apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio @@ -1796,7 +1800,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moed apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,A LDM {0} deve ser enviada DocType: Authorization Control,Authorization Control,Controlo de Autorização apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagamento apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gerir as suas encomendas DocType: Production Order Operation,Actual Time and Cost,Horas e Custos Efetivos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},"Para a Ordem de Venda {2}, o máximo do Pedido de Material para o Item {1} é {0}" @@ -1818,7 +1822,7 @@ DocType: Hub Settings,Hub Node,Nó da Plataforma apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Sócio DocType: Asset Movement,Asset Movement,Movimento de Ativo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,New Cart +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,New Cart apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários DocType: Vehicle,Wheels,Rodas @@ -1865,7 +1869,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados DocType: Student Admission,Application Form Route,Percurso de Formulário de Candidatura -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Território / Cliente +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Território / Cliente apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ex: 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"O Tipo de Licença {0} não pode ser atribuído, uma vez que é uma licença sem vencimento" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Linha {0}: O montante alocado {1} deve ser menor ou igual ao saldo pendente da fatura {2} @@ -1885,12 +1889,12 @@ DocType: Delivery Note Item,Against Sales Order,Na Ordem de Venda ,Serial No Status,Estado do Nr. de Série DocType: Payment Entry Reference,Outstanding,Excelente ,Daily Timesheet Summary,Resumo da Folha de Presenças Diária -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Linha {0}: Para definir a periodicidade {1}, a diferença entre a data de e a data para deve superior ou igual a {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esta baseia-se no movimento de stock. Veja {0} para obter mais detalhes DocType: Pricing Rule,Selling,Vendas -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2} DocType: Employee,Salary Information,Informação salarial DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento @@ -1905,14 +1909,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Esquema de Grupo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Não é possível referir o número da linha como superior ou igual ao número da linha atual para este tipo de Cobrança DocType: Asset,Sold,Vendido ,Item-wise Purchase History,Histórico de Compras por Item -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para obter o Nr. de Série adicionado ao Item {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, clique em ""Gerar Cronograma"" para obter o Nr. de Série adicionado ao Item {0}" DocType: Account,Frozen,Suspenso ,Open Production Orders,Ordens de Produção pendentes DocType: Sales Invoice Payment,Base Amount (Company Currency),Valor Base (Moeda da Empresa) DocType: Payment Reconciliation Payment,Reference Row,Linha de Referência DocType: Installation Note,Installation Time,Tempo de Instalação DocType: Sales Invoice,Accounting Details,Dados Contabilísticos -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha {0}: A Operação {1} não está concluída para a quantidade {2} de produtos acabados na Ordem de Produção # {3}. Por favor, atualize o estado da operação através dos Registos de Tempo" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investimentos DocType: Issue,Resolution Details,Dados de Resolução @@ -1945,14 +1949,14 @@ DocType: Activity Cost,Costing Rate,Taxa de Cálculo dos Custos DocType: Discussion,Discussion,Discussão DocType: Payment Entry,Transaction ID,ID da Transação DocType: Employee,Resignation Letter Date,Data de Carta de Demissão -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0} DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturamento Total (através da Folha de Presenças) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a função de 'Aprovador de Despesas' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a função de 'Aprovador de Despesas' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção DocType: Asset,Depreciation Schedule,Cronograma de Depreciação DocType: Bank Reconciliation Detail,Against Account,Na Conta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Metade Data Day deve estar entre De Data e To Date @@ -1966,7 +1970,7 @@ DocType: Employee,Personal Details,Dados Pessoais apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o ""Centro de Custos de Depreciação de Ativos"" na Empresa {0}" ,Maintenance Schedules,Cronogramas de Manutenção DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3} ,Quotation Trends,Tendências de Cotação apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber @@ -1995,7 +1999,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir Cobranças c apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Folhas de Presença DocType: HR Settings,HR Settings,Definições de RH DocType: Salary Slip,net pay info,Informações net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado. DocType: Email Digest,New Expenses,Novas Despesas DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds." @@ -2029,19 +2033,19 @@ DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0} DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico" DocType: Salary Component,Deduction,Dedução apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade. DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)" DocType: Territory,Classification of Customers by region,Classificação dos Clientes por Região -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,O Montante de Diferença deve ser zero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,O Montante de Diferença deve ser zero DocType: Project,Gross Margin,Margem Bruta apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Por favor, insira primeiro o Item de Produção" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Cotação +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Cotação DocType: Quotation,QTN-,QUEST- DocType: Salary Slip,Total Deduction,Total de Reduções ,Production Analytics,Analytics produção @@ -2067,7 +2071,7 @@ DocType: Expense Claim,Approver,Aprovador DocType: Guardian,Work Address,Endereço de Trabalho DocType: Appraisal,Calculate Total Score,Calcular a Classificação Total DocType: Request for Quotation,Manufacturing Manager,Gestor de Fabrico -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir a Guia de Remessa em pacotes. apps/erpnext/erpnext/hooks.py +87,Shipments,Envios apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,O saldo da conta ({0}) para {1} eo valor da ação ({2}) para o depósito {3} devem ser os mesmos @@ -2090,7 +2094,7 @@ DocType: Leave Application,Total Leave Days,Total de Dias de Licença DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: O email não será enviado a utilizadores desativados apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Número de Interações apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Número de Interações -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Selecionar Empresa... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecionar Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente, a contrato, estagiário, etc.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} @@ -2102,7 +2106,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Taxa (Moeda da Empresa) DocType: Student Guardian,Others,Outros DocType: Payment Entry,Unallocated Amount,Montante Não Atribuído -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Não foi possível encontrar um item para esta pesquisa. Por favor, selecione outro valor para {0}." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Não foi possível encontrar um item para esta pesquisa. Por favor, selecione outro valor para {0}." DocType: POS Profile,Taxes and Charges,Impostos e Encargos DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Um Produto ou Serviço que é comprado, vendido ou mantido em stock." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Não há mais atualizações @@ -2135,6 +2139,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2} DocType: Quotation Item,Stock Balance,Balanço de Stock apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordem de Venda para Pagamento +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} por Configuração> Configurações> Série de nomeação apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Dados de Reembolso de Despesas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Por favor, selecione a conta correta" @@ -2166,7 +2171,7 @@ DocType: Offer Letter Term,Offer Term,Termo de Oferta DocType: Quality Inspection,Quality Manager,Gestor da Qualidade DocType: Job Applicant,Job Opening,Oferta de Emprego DocType: Payment Reconciliation,Payment Reconciliation,Conciliação de Pagamento -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Por favor, selecione o nome da Pessoa Responsável" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, selecione o nome da Pessoa Responsável" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tecnologia apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total Por Pagar: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Operação Site @@ -2201,13 +2206,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externo apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizadores e Permissões DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Ordens de produção Criado: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Ordens de produção Criado: {0} DocType: Branch,Branch,Filial DocType: Guardian,Mobile Number,Número de Telemóvel apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impressão e Branding DocType: Bin,Actual Quantity,Quantidade Efetiva DocType: Shipping Rule,example: Next Day Shipping,exemplo: Envio no Dia Seguinte -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Nr. de Série {0} não foi encontrado +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr. de Série {0} não foi encontrado DocType: Scheduling Tool,Student Batch,Classe de Estudantes apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Seus Clientes apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Faça Student @@ -2236,7 +2241,7 @@ DocType: Payment Request,Make Sales Invoice,Efetuar Fatura de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado DocType: Company,For Reference Only.,Só para Referência. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Selecione lote não +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Selecione lote não apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Inválido {0}: {1} DocType: Purchase Invoice,PINV-RET-,FPAG-DEV- DocType: Sales Invoice Advance,Advance Amount,Montante de Adiantamento @@ -2262,11 +2267,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ferr. de Alt. de Nome apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Atualizar Custo DocType: Item Reorder,Item Reorder,Reencomenda do Item -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Mostrar Folha de Vencimento -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transferência de Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Folha de Vencimento +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transferência de Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher @@ -2316,7 +2321,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nº da LDM para um DocType: Upload Attendance,Attendance To Date,Assiduidade Até À Data DocType: Warranty Claim,Raised By,Levantado Por DocType: Payment Gateway Account,Payment Account,Conta de Pagamento -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Descanso de Compensação DocType: Offer Letter,Accepted,Aceite @@ -2325,12 +2330,12 @@ DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Estudantes apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada." DocType: Room,Room Number,Número de Sala apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referência inválida {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planeada ({2}) no Pedido de Produção {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) não pode ser maior do que a quantidade planeada ({2}) no Pedido de Produção {3} DocType: Shipping Rule,Shipping Rule Label,Regra Rotulação de Envio apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Lançamento Contabilístico Rápido +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Lançamento Contabilístico Rápido apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item DocType: Employee,Previous Work Experience,Experiência Laboral Anterior DocType: Stock Entry,For Quantity,Para a Quantidade @@ -2366,12 +2371,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Com que frequência? DocType: Purchase Receipt,Get Current Stock,Obter Stock Atual apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Esquema da Lista de Materiais -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Código do Item> Grupo de Item> Marca DocType: Student,Joining Date,Data de Admissão ,Employees working on a holiday,Os funcionários que trabalham num feriado apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presença DocType: Project,% Complete Method,% de Método Completa -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do Nr. de Série {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do Nr. de Série {0} DocType: Production Order,Actual End Date,Data de Término Efetiva DocType: BOM,Operating Cost (Company Currency),Custo Operacional (Moeda da Empresa) DocType: Purchase Invoice,PINV-,FPAG- @@ -2388,7 +2392,7 @@ DocType: SMS Log,No of Requested SMS,Nr. de SMS Solicitados apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados DocType: Campaign,Campaign-.####,Campanha-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fim do Ano apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2446,7 +2450,7 @@ DocType: Homepage,Homepage,Página Inicial DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Registos de Propinas Criados - {0} DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,O Registo de Stock {0} não foi enviado DocType: Payment Reconciliation,Bank / Cash Account,Conta Bancária / Dinheiro apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,O Próximo Contacto Por não pode ser o mesmo que o Endereço de Email de Potencial Cliente @@ -2468,6 +2472,7 @@ DocType: Opportunity,Customer / Lead Name,Nome de Cliente / Potencial Cliente apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Data de Liquidação não mencionada apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produção DocType: Guardian,Occupation,Ocupação +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Linha {0}: A Data de Início deve ser anterior à Data de Término apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtd) DocType: Sales Invoice,This Document,Este Documento @@ -2484,7 +2489,7 @@ DocType: Sales Order,Billing Status,Estado do Faturamento apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Relatar um Incidente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Despesas de Serviços apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima-de-90 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contabilístico {1} não tem uma conta {2} ou está relacionado a outro voucher +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contabilístico {1} não tem uma conta {2} ou está relacionado a outro voucher DocType: Buying Settings,Default Buying Price List,Lista de Compra de Preço Padrão DocType: Process Payroll,Salary Slip Based on Timesheet,Folha de Vencimento Baseada na Folha de Presença apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Não existe nenhum funcionário para os critérios selecionados acima OU já foi criada a folha de vencimento @@ -2518,7 +2523,7 @@ DocType: Account,Account Type,Tipo de Conta DocType: Delivery Note,DN-RET-,NE-DEV- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Não há folhas de tempo apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,O Tipo de Licença {0} não pode ser do tipo avançar -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Não foi criado um Cronograma de Manutenção para todos os itens. Por favor, clique em ""Gerar Cronograma""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Não foi criado um Cronograma de Manutenção para todos os itens. Por favor, clique em ""Gerar Cronograma""" ,To Produce,Para Produzir apps/erpnext/erpnext/config/hr.py +93,Payroll,Folha de Pagamento apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para a linha {0} em {1}. Para incluir {2} na taxa do Item, também devem ser incluídas as linhas {3}" @@ -2536,7 +2541,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão DocType: Account,Income Account,Conta de Rendimento DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Entrega DocType: Stock Reconciliation Item,Current Qty,Qtd Atual DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Consulte a ""Taxa de Materiais Baseados Em"" na Seção de Custos" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior @@ -2545,7 +2550,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Valor Total Atribuído DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural entrada de diário para salários de {0} para {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref. DocType: Budget,Cost Center,Centro de Custos @@ -2555,16 +2560,16 @@ DocType: Tax Rule,Shipping Country,País de Envio DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Esconder do Cliente Tax Id de Transações de vendas DocType: Upload Attendance,Upload HTML,Carregar HTML DocType: Employee,Relieving Date,Data de Dispensa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","A Regra de Fixação de Preços é efetuada para substituir a Lista de Preços / definir a percentagem de desconto, com base em alguns critérios." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","A Regra de Fixação de Preços é efetuada para substituir a Lista de Preços / definir a percentagem de desconto, com base em alguns critérios." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,O Armazém só pode ser alterado através do Registo de Stock / Guia de Remessa / Recibo de Compra DocType: Employee Education,Class / Percentage,Classe / Percentagem apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Diretor de Marketing e Vendas apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Imposto Sobre o Rendimento -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o ""Preço"", ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como o Pedido de Venda, Pedido de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o ""Preço"", ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como o Pedido de Venda, Pedido de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor. DocType: Item Supplier,Item Supplier,Fornecedor do Item -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços. DocType: Company,Stock Settings,Definições de Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa" @@ -2609,7 +2614,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo Nome de Armazém apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Território -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias" DocType: Stock Settings,Default Valuation Method,Método de Estimativa Padrão DocType: Vehicle Log,Fuel Qty,Qtd de Comb. DocType: Production Order Operation,Planned Start Time,Tempo de Início Planeado @@ -2669,7 +2674,7 @@ DocType: Project,Copied From,Copiado de DocType: Project,Copied From,Copiado de apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Nome de erro: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Escassez -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} não está associado a {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} não está associado a {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Já foi registada a presença do funcionário {0} DocType: Packing Slip,If more than one package of the same type (for print),Se houver mais do que um pacote do mesmo tipo (por impressão) ,Salary Register,salário Register @@ -2688,7 +2693,7 @@ DocType: Account,Round Off,Arredondar DocType: Tax Rule,Use for Shopping Cart,Utilizar para o Carrinho de Compras apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Não existe o Valor {0} para o Atributo {1} na lista Valores de Atributos de Item válidos para o Item {2} DocType: BOM Item,Scrap %,Sucata % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado" DocType: Maintenance Visit,Purposes,Objetivos apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Para devolver um documento deve ser inserido pelo menos um item com quantidade negativa apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações" @@ -2709,11 +2714,11 @@ DocType: Salary Detail,Condition and Formula Help,Seção de Ajuda de Condiçõe apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerir Esquema de Território. DocType: Journal Entry Account,Sales Invoice,Fatura de Vendas DocType: Journal Entry Account,Party Balance,Saldo da Parte -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em" DocType: Company,Default Receivable Account,Contas a Receber Padrão DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Criar Registo Bancário para o salário total pago, para os critérios acima selecionados" DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços. DocType: Purchase Invoice,Half-yearly,Semestral apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Registo Contabilístico de Stock DocType: Vehicle Service,Engine Oil,Óleo de Motor @@ -2726,24 +2731,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adiciona DocType: Account,Root Type,Tipo de Fonte DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível devolver mais de {1} para o Item {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Gráfico +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Gráfico DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página DocType: BOM,Item UOM,UNID de Item DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do Imposto Após Montante de Desconto (Moeda da Empresa) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0} DocType: Cheque Print Template,Primary Settings,Definições Principais DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Adicionar Funcionários +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Adicionar Funcionários DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra-pequeno DocType: Company,Standard Template,Modelo Padrão DocType: Training Event,Theory,Teoria -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A conta {0} está congelada DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização. DocType: Payment Request,Mute Email,Email Sem Som apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100 DocType: Stock Entry,Subcontract,Subcontratar apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Por favor, insira {0} primeiro" @@ -2826,7 +2831,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Insira o nome da campanha se a fonte da consulta for a campanha apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editores de Jornais -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selecionar Ano Fiscal +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selecionar Ano Fiscal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordenar Nível DocType: Company,Chart Of Accounts Template,Modelo de Plano de Contas DocType: Attendance,Attendance Date,Data de Presença @@ -2841,7 +2846,7 @@ DocType: Sales Invoice,Sales Team,Equipa de Vendas apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicar registo DocType: Program Enrollment Tool,Get Students,Obter Estudantes DocType: Serial No,Under Warranty,Sob Garantia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Erro] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Erro] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Por Extenso será visível quando guardar a Ordem de Venda. ,Employee Birthday,Aniversário do Funcionário DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Ferramenta de Assiduidade de Classe de Estudantes @@ -2868,7 +2873,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Todos os DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturados desta Ordem de Venda apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Registo de Término de Período apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,O Centro de Custo com as operações existentes não pode ser convertido em grupo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3} DocType: Account,Depreciation,Depreciação apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor(es) DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário @@ -2903,7 +2908,7 @@ DocType: Activity Cost,Billing Rate,Preço de faturação padrão ,Stock Analytics,Análise de Stock apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,As operações não podem ser deixadas em branco DocType: Maintenance Visit Purpose,Against Document Detail No,No Nr. de Dados de Documento -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,É obrigatório colocar o Tipo de Parte +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,É obrigatório colocar o Tipo de Parte DocType: Quality Inspection,Outgoing,Saída DocType: Material Request,Requested For,Solicitado Para DocType: Quotation Item,Against Doctype,No Tipo de Documento @@ -2923,7 +2928,7 @@ DocType: Serial No,Warranty / AMC Details,Garantia / Dados CMA apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade DocType: Journal Entry,User Remark,Observação de Utiliz. DocType: Lead,Market Segment,Segmento de Mercado -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0} DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabalho Interno do Funcionário apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),A Fechar (Db) DocType: Cheque Print Template,Cheque Size,Tamanho do Cheque @@ -2960,7 +2965,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Ordem de produção não foi criado +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Ordem de produção não foi criado apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois o estudante {0} está ligado à candidatura de estudante {1} DocType: Asset,Fully Depreciated,Totalmente Depreciados @@ -2973,7 +2978,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,O Nr. de Série e DocType: Warranty Claim,From Company,Da Empresa apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Soma dos escores de critérios de avaliação precisa ser {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Valor ou Qtd +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor ou Qtd apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuto DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra @@ -2986,7 +2991,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Todos os Armazéns DocType: Sales Partner,Retailer,Retalhista apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Todos os Tipos de Fornecedores +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Todos os Tipos de Fornecedores DocType: Global Defaults,Disable In Words,Desativar Por Extenso apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},A Cotação {0} não é do tipo {1} @@ -2995,6 +3000,7 @@ DocType: Sales Order,% Delivered,% Entregue DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Descoberto na Conta Bancária apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Criar Folha de Vencimento +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allocated Amount não pode ser maior do que o montante pendente. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Pesquisar na LDM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Empréstimos Garantidos DocType: Purchase Invoice,Edit Posting Date and Time,Editar postagem Data e Hora @@ -3034,7 +3040,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais antigas que {0} DocType: Purchase Invoice Item,PR Detail,Dados de RC DocType: Sales Order,Fully Billed,Totalmente Faturado -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Por favor, definir conta de pagamento padrão para o funcionário {0}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão) @@ -3045,7 +3050,7 @@ DocType: Student Group,Group Based On,Grupo baseado em DocType: Student Group,Group Based On,Grupo baseado em DocType: Journal Entry,Bill Date,Data de Faturação apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","É necessário colocar o Item de Serviço, Tipo, frequência e valor da despesa" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias Regras de Fixação de Preços com alta prioridade, as seguintes prioridades internas serão aplicadas:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias Regras de Fixação de Preços com alta prioridade, as seguintes prioridades internas serão aplicadas:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Deseja realmente Enviar todas as Folhas de Vencimento de {0} para {1} DocType: Cheque Print Template,Cheque Height,Altura do Cheque DocType: Supplier,Supplier Details,Dados de Fornecedor @@ -3057,7 +3062,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Ref. de Fatura DocType: Purchase Order,Recurring Order,Ordem Recorrente DocType: Company,Default Income Account,Conta de Rendimentos Padrão -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupo de Clientes / Cliente +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupo de Clientes / Cliente apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Lucro / Perdas (Crédito) de Anos Fiscais Não Encerrados DocType: Sales Invoice,Time Sheets,Folhas de Presença DocType: Payment Gateway Account,Default Payment Request Message,Mensagem de Solicitação de Pagamento Padrão @@ -3077,10 +3082,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Mensagem de Cotação DocType: Employee Loan,Employee Loan Application,Pedido de empréstimo a funcionário DocType: Issue,Opening Date,Data de Abertura -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,A presença foi registada com sucesso. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,A presença foi registada com sucesso. DocType: Journal Entry,Remark,Observação DocType: Purchase Receipt Item,Rate and Amount,Taxa e Montante -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},O Tipo de Conta para {0} deverá ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},O Tipo de Conta para {0} deverá ser {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Licenças e Férias DocType: School Settings,Current Academic Term,Termo acadêmico atual DocType: School Settings,Current Academic Term,Termo acadêmico atual @@ -3103,7 +3108,7 @@ DocType: Journal Entry Account,Journal Entry Account,Conta para Lançamento Cont apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo Estudantil DocType: Shopping Cart Settings,Quotation Series,Série de Cotação apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,"Por favor, selecione o cliente" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,"Por favor, selecione o cliente" DocType: C-Form,I,I DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo DocType: Sales Order Item,Sales Order Date,Data da Ordem de Venda @@ -3130,11 +3135,12 @@ DocType: Appraisal Goal,Weightage (%),Peso (%) DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,É obrigatório colocar o Montante de Compra Bruto DocType: Lead,Address Desc,Descrição de Endereço -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,É obrigatório colocar a parte +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,É obrigatório colocar a parte DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Nome do Tópico apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Seleccione a natureza do seu negócio. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Linha # {0}: Entrada duplicada em referências {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Sempre que são realizadas operações de fabrico. DocType: Asset Movement,Source Warehouse,Armazém Fonte DocType: Installation Note,Installation Date,Data de Instalação @@ -3162,7 +3168,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percentagem de Distribuição Mensal DocType: Territory,Territory Targets,Metas de Território DocType: Delivery Note,Transporter Info,Informações do Transportador -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},"Por favor, defina o padrão {0} na Empresa {1}" DocType: Cheque Print Template,Starting position from top edge,Posição de início a partir do limite superior apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,O mesmo fornecedor foi inserido várias vezes @@ -3172,7 +3177,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Os Cabeçalhos de Carta para modelos de impressão. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Títulos para modelos de impressão, por exemplo, Fatura Proforma." DocType: Student Guardian,Student Guardian,Responsável do Estudante -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Os encargos do tipo de avaliação não podem ser marcados como Inclusivos DocType: POS Profile,Update Stock,Actualizar Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Preço na LDM @@ -3200,7 +3205,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Taxa: DocType: Company,Exchange Gain / Loss Account,Conta de Ganhos / Perdas de Câmbios apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Funcionário e Assiduidade apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},O objetivo deve pertencer a {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Preencha o formulário e guarde-o +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Preencha o formulário e guarde-o DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Transfira um relatório que contém todas as matérias-primas com o seu estado mais recente no inventário apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fórum Comunitário apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantidade real em stock @@ -3227,17 +3232,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Entregas de Fornecedor ao Cliente apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há stock de [{0}](#Formulário/Item/{0}) apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,A Próxima Data deve ser mais antiga que a Data de Postagem -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Mostrar decomposição do imposto +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Mostrar decomposição do imposto apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Existem registos de Stock no Armazém {0}, portanto, não pode voltar a atribuí-los ou modificá-los" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Não foi Encontrado nenhum aluno +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Não foi Encontrado nenhum aluno apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de Lançamento da Fatura apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender DocType: Sales Invoice,Rounded Total,Total Arredondado DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Sem CMA apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Selecione Citações @@ -3247,7 +3252,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Conta Caixa Padrão apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor). apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Não alunos em +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Não alunos em apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Por favor, insira a ""Data de Entrega Prevista""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda @@ -3279,6 +3284,7 @@ DocType: Timesheet,Total Billable Amount,Valor Total Faturável apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Item 3 DocType: Purchase Order,Customer Contact Email,Email de Contacto de Cliente DocType: Warranty Claim,Item and Warranty Details,Itens e Dados de Garantia +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand DocType: Sales Team,Contribution (%),Contribuição (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária""" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Selecione o Programa para buscar cursos obrigatórios. @@ -3306,8 +3312,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automóvel DocType: Vehicle,Insurance Company,Companhia de Seguros DocType: Asset Category Account,Fixed Asset Account,Conta de Ativos Imobilizados -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variável -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Guia de Remessa +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variável +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Da Guia de Remessa DocType: Student,Student Email Address,Endereço de Email do Estudante DocType: Timesheet Detail,From Time,Hora De apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Em stock: @@ -3319,12 +3325,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços DocType: Purchase Invoice Item,Rate,Valor apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Estagiário -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Nome endereço +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Nome endereço DocType: Stock Entry,From BOM,Da LDM DocType: Assessment Code,Assessment Code,Código de Avaliação apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Básico apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Estão congeladas as transações com stock antes de {0} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Por favor, clique em 'Gerar Cronograma'" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em 'Gerar Cronograma'" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidades, Nrs., m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,É obrigatório colocar o Nr. de Referência se tiver inserido a Data de Referência DocType: Bank Reconciliation Detail,Payment Document,Documento de Pagamento @@ -3332,19 +3338,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Estrutura Salarial DocType: Account,Bank,Banco apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Companhia Aérea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Enviar Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Enviar Material DocType: Material Request Item,For Warehouse,Para o Armazém DocType: Employee,Offer Date,Data de Oferta apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes. DocType: Purchase Invoice Item,Serial No,Nr. de Série apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Por favor, insira os Dados de Manutenção primeiro" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, insira os Dados de Manutenção primeiro" DocType: Purchase Invoice,Print Language,Idioma de Impressão DocType: Salary Slip,Total Working Hours,Total de Horas de Trabalho DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,O valor introduzido deve ser positivo +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,O valor introduzido deve ser positivo apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Todos os Territórios DocType: Purchase Invoice,Items,Itens apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,O Estudante já está inscrito. @@ -3367,7 +3373,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcular com Base Em DocType: Delivery Note Item,From Warehouse,Armazém De -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação DocType: Assessment Plan,Supervisor Name,Nome do Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa @@ -3393,9 +3399,8 @@ DocType: Payment Entry,Internal Transfer,Transferência Interna apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Existe uma subconta para esta conta. Não pode eliminar esta conta. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,É obrigatório colocar a qtd prevista ou o montante previsto apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Não existe nenhuma LDM padrão para o Item {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Por favor, selecione a Data de Postagem primeiro" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,A Data de Abertura deve ser antes da Data de Término -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure as séries de numeração para Atendimento via Configuração> Série de numeração +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Por favor, selecione a Data de Postagem primeiro" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,A Data de Abertura deve ser antes da Data de Término DocType: Leave Control Panel,Carry Forward,Continuar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"O Centro de Custo, com as operações existentes, não pode ser convertido em livro" DocType: Department,Days for which Holidays are blocked for this department.,Dias em que as Férias estão bloqueadas para este departamento. @@ -3408,7 +3413,7 @@ DocType: Mode of Payment,General,Geral apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Anexar Cabeçalho apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Liste os seus títulos fiscais (por exemplo, IVA, Alfândega; eles devem ter nomes únicos) e as suas taxas normais. Isto irá criar um modelo padrão, em que poderá efetuar edições e adições mais tarde." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Combinar Pagamentos com Faturas @@ -3437,7 +3442,7 @@ DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Pa apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Desconhecido DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio DocType: BOM Replace Tool,The new BOM after replacement,A LDM nova após substituição -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Ponto de Venda +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Ponto de Venda DocType: Payment Entry,Received Amount,Montante Recebido DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Criar para a quantidade total, ignorando a quantidade já pedida" DocType: Account,Tax,Imposto @@ -3453,7 +3458,7 @@ DocType: Batch,Source Document Name,Nome do Documento de Origem DocType: Job Opening,Job Title,Título de Emprego apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Criar utilizadores apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gramas -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada de manutenção. DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades." @@ -3465,12 +3470,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","O ID de Email deve ser único, já existe para {0}" DocType: Serial No,AMC Expiry Date,Data de Validade do CMA -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Recibo +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Recibo ,Sales Register,Registo de Vendas DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails Em DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Escolha o seu Domínio -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada para editar. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumo para este mês e atividades pendentes DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes @@ -3519,11 +3524,11 @@ DocType: Stock Entry Detail,Basic Amount,Montante de Base DocType: Training Event,Exam,Exame apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock DocType: Leave Allocation,Unused leaves,Licensas não utilizadas -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Estado de Faturamento apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferir -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} não está associado à Conta da Parte {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} não está associado à Conta da Parte {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Trazer LDM expandida (incluindo os subconjuntos) DocType: Authorization Rule,Applicable To (Employee),Aplicável Ao/À (Funcionário/a) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,É obrigatório colocar a Data de Vencimento apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,O Aumento do Atributo {0} não pode ser 0 @@ -3534,13 +3539,13 @@ DocType: Supplier,Contact HTML,HTML de Contacto ,Inactive Customers,Clientes Inativos DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Recibos de Compra -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Como que a Regra de Fixação de Preços é aplicada? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Como que a Regra de Fixação de Preços é aplicada? DocType: Stock Entry,Delivery Note No,Nr. da Guia de Remessa DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Se for selecionado, só as solicitações de material de Compra para matérias-primas finais é que serão incluídas nas Solicitações de Material. Caso contrário, serão criadas Solicitações de Material para os itens de origem" DocType: Cheque Print Template,Message to show,Mensagem a mostrar DocType: Company,Retail,Retalho DocType: Attendance,Absent,Ausente -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Pacote de Produtos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Linha {0}: Referência inválida {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modelo de Impostos e Taxas de Compra DocType: Upload Attendance,Download Template,Transferir Modelo @@ -3553,7 +3558,7 @@ DocType: Journal Entry,Write Off Based On,Liquidação Baseada Em apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Crie um Potencial Cliente apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Impressão e artigos de papelaria DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Enviar Emails de Fornecedores +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Enviar Emails de Fornecedores apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registo de Instalação para um Nr. de Série DocType: Guardian Interest,Guardian Interest,Interesse do Responsável @@ -3582,10 +3587,9 @@ DocType: Sales Invoice,Product Bundle Help,Ajuda de Pacote de Produtos DocType: Production Order Item,Production Order Item,Item da Ordem de Produção apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Não foi encontrado nenhum registo apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Descartado -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,parcialmente ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O Centro de Custo é obrigatório para o Item {2} DocType: Vehicle,Policy No,Nr. de Política -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Obter Itens de Pacote de Produtos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obter Itens de Pacote de Produtos DocType: Asset,Straight Line,Linha Reta DocType: Project User,Project User,Utilizador do Projecto apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dividido @@ -3656,14 +3660,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2} DocType: Program Enrollment Tool,Student Applicants,Candidaturas de Estudantes -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Igual à Data DocType: Appraisal,HR,RH DocType: Program Enrollment,Enrollment Date,Data de Matrícula apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,À Experiência apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componentes Salariais DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Retorno / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Retorno / Nota de Crédito DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Montante Total Pago DocType: Production Order Item,Transferred Qty,Qtd Transferida @@ -3683,7 +3687,7 @@ DocType: Sales Partner,Contact Desc,Descr. de Contacto apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de licenças como casual, por doença, etc." DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email. DocType: Payment Entry,PE-,RP- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" DocType: Assessment Result,Student Name,Nome do Aluno DocType: Brand,Item Manager,Gestor do Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,folha de pagamento Pagar @@ -3732,7 +3736,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Abreviação do Instituto ,Item-wise Price List Rate,Taxa de Lista de Preço por Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Cotação do Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Cotação do Fornecedor DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1} @@ -3756,7 +3760,7 @@ Updated via 'Time Log'","em Minutos Atualizado através do ""Registo de Tempo""" DocType: Customer,From Lead,Do Potencial Cliente apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selecione o Ano Fiscal... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes DocType: Hub Settings,Name Token,Nome do Token @@ -3789,7 +3793,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Estabelecer Item Alvo por Grupo para este Vendedor/a. DocType: Stock Settings,Freeze Stocks Older Than [Days],Suspender Stocks Mais Antigos Que [Dias] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Linha #{0}: É obrigatória colocar o Ativo para a compra/venda do ativo fixo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se forem encontradas duas ou mais Regras de Fixação de Preços baseadas nas condições acima, é aplicada a Prioridade. A Prioridade é um número entre 0 a 20, enquanto que o valor padrão é zero (em branco). Um número maior significa que terá prioridade se houver várias Regras de Fixação de Preços com as mesmas condições." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Se forem encontradas duas ou mais Regras de Fixação de Preços baseadas nas condições acima, é aplicada a Prioridade. A Prioridade é um número entre 0 a 20, enquanto que o valor padrão é zero (em branco). Um número maior significa que terá prioridade se houver várias Regras de Fixação de Preços com as mesmas condições." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,O Ano Fiscal: {0} não existe DocType: Currency Exchange,To Currency,A Moeda DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes utilizadores aprovem Pedidos de Licenças para dias bloqueados. @@ -3799,7 +3803,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Impostos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Pago e Não Entregue DocType: Project,Default Cost Center,Centro de Custo Padrão -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} através da Configuração> Configurações> Nomeação de Série DocType: Bank Guarantee,End Date,Data de Término apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transações de Stock DocType: Budget,Budget Accounts,Contas do Orçamento @@ -3816,7 +3819,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,O Item {0} foi ignorado pois não é um item de stock DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Submeta este Pedido de Produção para posterior processamento. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços numa determinada transação, todas as regras de preços aplicáveis devem ser desativadas." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para não aplicar regra de preços numa determinada transação, todas as regras de preços aplicáveis devem ser desativadas." DocType: Assessment Group,Parent Assessment Group,Grupo de Avaliação pai apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Empregos ,Sales Order Trends,Tendências de Ordens de Venda @@ -3827,7 +3830,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Taxa (%) DocType: Stock Entry Detail,Additional Cost,Custo Adicional apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de Encerramento do Ano Fiscal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Efetuar Cotação de Fornecedor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Efetuar Cotação de Fornecedor DocType: Quality Inspection,Incoming,Entrada DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Adiciona utilizadores à sua organização, para além de si" @@ -3855,6 +3858,7 @@ DocType: Task,Actual Time (in Hours),Tempo Real (em Horas) DocType: Employee,History In Company,Historial na Empresa apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters DocType: Stock Ledger Entry,Stock Ledger Entry,Registo do Livro de Stock +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Mesmo item foi inserido várias vezes DocType: Department,Leave Block List,Lista de Bloqueio de Licenças DocType: Sales Invoice,Tax ID,NIF/NIPC @@ -3879,7 +3883,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Devolver DocType: Production Order Operation,Production Order Operation,Operação de Pedido de Produção DocType: Pricing Rule,Disable,Desativar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento DocType: Project Task,Pending Review,Revisão Pendente apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}" DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas) @@ -3891,7 +3895,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Linha de tag DocType: Fee Component,Fee Component,Componente de Propina apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestão de Frotas -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Adicionar itens de +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Adicionar itens de apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Armazém {0}: A Conta principal {1} não pertence à empresa {2} DocType: Cheque Print Template,Regular,Regular apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage total de todos os Critérios de Avaliação deve ser 100% @@ -3913,12 +3917,12 @@ DocType: Employee,Reports to,Relatórios para DocType: SMS Settings,Enter url parameter for receiver nos,Insira o parâmetro de url para os números de recetores DocType: Payment Entry,Paid Amount,Montante Pago DocType: Assessment Plan,Supervisor,Supervisor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Stock Disponível para Items Embalados DocType: Item Variant,Item Variant,Variante do Item DocType: Assessment Result Tool,Assessment Result Tool,Avaliação Resultado Ferramenta DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,ordens enviadas não pode ser excluído +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,ordens enviadas não pode ser excluído apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Gestão da Qualidade apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,O Item {0} foi desativado @@ -3948,7 +3952,7 @@ DocType: Item Group,Default Expense Account,Conta de Despesas Padrão apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student E-mail ID DocType: Employee,Notice (days),Aviso (dias) DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Selecione os itens para guardar a fatura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Selecione os itens para guardar a fatura DocType: Employee,Encashment Date,Data de Pagamento DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Ajuste de Stock @@ -3978,7 +3982,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atributo apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Por favor, especifique a variação de/para" DocType: Serial No,Under AMC,Abaixo do CMA -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,A taxa de valorização do item é recalculada considerando o montante do voucher do custo de entrega +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,A taxa de valorização do item é recalculada considerando o montante do voucher do custo de entrega apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,As definições padrão para as transações de vendas. DocType: Guardian,Guardian Of ,guardião DocType: Grading Scale Interval,Threshold,Limite @@ -4004,8 +4008,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,A receber apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Selecione os itens para Fabricação -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Selecione os itens para Fabricação +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo" DocType: Item,Material Issue,Saída de Material DocType: Hub Settings,Seller Description,Descrição do Vendedor DocType: Employee Education,Qualification,Qualificação @@ -4030,7 +4034,7 @@ DocType: POS Profile,Terms and Conditions,Termos e Condições apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},A Data Para deve estar dentro do Ano Fiscal. Assumindo que a Data Para = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aqui pode colocar a altura, o peso, as alergias, problemas médicos, etc." DocType: Leave Block List,Applies to Company,Aplica-se à Empresa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe DocType: Employee Loan,Disbursement Date,Data de desembolso DocType: Vehicle,Vehicle,Veículo DocType: Purchase Invoice,In Words,Por Extenso @@ -4045,7 +4049,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,SOLMAT- ,Asset Depreciations and Balances,Depreciações e Saldos de Ativo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3} DocType: Sales Invoice,Get Advances Received,Obter Adiantamentos Recebidos DocType: Email Digest,Add/Remove Recipients,Adicionar/Remover Destinatários apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transação não permitida na Ordem de Produção {0} parada @@ -4070,7 +4074,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Gerais DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe DocType: Employee Education,Employee Education,Educação do Funcionário apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. DocType: Salary Slip,Net Pay,Rem. Líquida DocType: Account,Account,Conta apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,O Nr. de Série {0} já foi recebido @@ -4079,7 +4083,7 @@ DocType: Expense Claim,Vehicle Log,Registo de Veículo apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","O Armazém {0} não está vinculado a nenhuma conta, crie/vincule a conta correspondente (de Ativo) ao armazém." DocType: Purchase Invoice,Recurring Id,ID Recorrente DocType: Customer,Sales Team Details,Dados de Equipa de Vendas -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Eliminar permanentemente? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Eliminar permanentemente? DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inválido {0} @@ -4118,7 +4122,7 @@ DocType: Program Enrollment Tool,New Program,Novo Programa DocType: Item Attribute Value,Attribute Value,Valor do Atributo ,Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item DocType: Salary Detail,Salary Detail,Dados Salariais -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Por favor, seleccione primeiro {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Por favor, seleccione primeiro {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. DocType: Sales Invoice,Commission,Comissão apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico. @@ -4139,17 +4143,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Efetuar Ordem DocType: Email Digest,New Purchase Orders,Novas Ordens de Compra apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,A fonte não pode ter um centro de custos principal -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selecione a Marca... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Selecione a Marca... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Depreciação Acumulada como em DocType: Sales Invoice,C-Form Applicable,Aplicável ao Form-C -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,É obrigatório colocar o Armazém DocType: Supplier,Address and Contacts,Endereços e Contactos DocType: UOM Conversion Detail,UOM Conversion Detail,Dados de Conversão de UNID apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Manter uma utilização web simples e cómoda de 900px (l) por 100px (a) DocType: Program,Program Abbreviation,Abreviação do Programa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Não pode ser criado uma Ordem de Produção para um Item Modelo -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Não pode ser criado uma Ordem de Produção para um Item Modelo +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra DocType: Warranty Claim,Resolved By,Resolvido Por DocType: Bank Guarantee,Start Date,Data de Início apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Atribuir licenças para um determinado período. @@ -4163,7 +4167,7 @@ DocType: Item,Average time taken by the supplier to deliver,Tempo médio necess apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Resultado da Avaliação apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Data de Início Prevista -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Remover item, se os encargos não forem aplicáveis a esse item" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ex: portaldesms.com/api/enviar_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,O moeda do câmbio deve ser a mesmo da moeda do Portal de Pagamento DocType: Payment Entry,Receive,Receber @@ -4174,15 +4178,15 @@ DocType: Employee,Educational Qualification,Qualificação Educacional DocType: Workstation,Operating Costs,Custos de Funcionamento DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Ação se o Orçamento Mensal Acumulado for Excedido DocType: Purchase Invoice,Submit on creation,Enviar na criação -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},A moeda para {0} deve ser {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},A moeda para {0} deve ser {1} DocType: Asset,Disposal Date,Data de Eliminação DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite." DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback de Formação apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,A Ordem de Produção {0} deve ser enviado -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Por favor, seleccione a Data de Início e a Data de Término do Item {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione a Data de Início e a Data de Término do Item {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},O Curso é obrigatório na linha {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,A data a não pode ser anterior à data de DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4200,7 +4204,7 @@ DocType: BOM,Manufacturing,Fabrico ,Ordered Items To Be Delivered,Itens Pedidos A Serem Entregues DocType: Account,Income,Rendimento DocType: Industry Type,Industry Type,Tipo de Setor -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Ocorreu um problema! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ocorreu um problema! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Atenção: A solicitação duma licença contém as seguintes datas bloqueadas apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,A Fatura de Venda {0} já foi enviada DocType: Assessment Result Detail,Score,Ponto @@ -4233,12 +4237,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Seus Fornecedores apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado. DocType: Request for Quotation Item,Supplier Part No,Peça de Fornecedor Nr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total""" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Recebido De +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total""" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Recebido De DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Tem Nr. de Série DocType: Employee,Date of Issue,Data de Emissão -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: De {0} para {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: De {0} para {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} @@ -4289,7 +4293,7 @@ DocType: Vehicle Log,Odometer,Conta-km DocType: Sales Order Item,Ordered Qty,Qtd Pedida apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,O Item {0} está desativado DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,A LDM não contém nenhum item em stock +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,A LDM não contém nenhum item em stock apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},As datas do Período De e Período A são obrigatórias para os recorrentes {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Atividade / tarefa do projeto. DocType: Vehicle Log,Refuelling Details,Dados de Reabastecimento @@ -4299,7 +4303,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Não foi encontrada a taxa da última compra DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa) DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturamento -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0} apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui DocType: Fees,Program Enrollment,Inscrição no Programa @@ -4325,7 +4329,7 @@ DocType: Quality Inspection Reading,Reading 5,Leitura 5 DocType: Maintenance Visit,Maintenance Date,Data de Manutenção DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,A data de início do ano ou data de término está em sobreposição com {0}. Para evitar isto defina a empresa -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"A data de início deve ser anterior à data final, para o Item {0}" DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplo: ABCD ##### Se a série está configurada e o Nr. de Série não é mencionado nas transações, então será criado um número de série automático com base nesta série. Se sempre quis mencionar explicitamente os Números de Série para este item, deixe isto em branco." DocType: Upload Attendance,Upload Attendance,Carregar Assiduidade @@ -4410,7 +4414,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Transferir PDF DocType: Production Order,Planned End Date,Data de Término Planeada apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Onde os itens são armazenados. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Fornecedor> Tipo de fornecedor DocType: Request for Quotation,Supplier Detail,Dados de Fornecedor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Erro na fórmula ou condição: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Montante Faturado @@ -4449,7 +4452,7 @@ DocType: Bin,Reserved Qty for Production,Qtd Reservada para a Produção DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deixe desmarcada se você não quiser considerar lote ao fazer cursos com base grupos. DocType: Asset,Frequency of Depreciation (Months),Frequência de Depreciação (Meses) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Conta de Crédito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Conta de Crédito DocType: Landed Cost Item,Landed Cost Item,Custo de Entrega do Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores de zero DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,A quantidade do item obtido após a fabrico / reembalagem de determinadas quantidades de matérias-primas @@ -4500,7 +4503,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,A Processar Salários DocType: Opportunity Item,Basic Rate,Taxa Básica DocType: GL Entry,Credit Amount,Montante de Crédito DocType: Cheque Print Template,Signatory Position,Posição do Signatário -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Defenir como Perdido +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Defenir como Perdido DocType: Timesheet,Total Billable Hours,Total de Horas Trabalhadas apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota de Recibo de Pagamento apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Isto é baseado em operações neste cliente. Veja cronograma abaixo para obter mais detalhes @@ -4514,11 +4517,11 @@ DocType: Student,Nationality,Nacionalidade ,Items To Be Requested,Items a Serem Solicitados DocType: Purchase Order,Get Last Purchase Rate,Obter Última Taxa de Compra DocType: Company,Company Info,Informações da Empresa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Selecionar ou adicionar novo cliente -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Selecionar ou adicionar novo cliente +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Conta de Débito +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Conta de Débito DocType: Fiscal Year,Year Start Date,Data de Início do Ano DocType: Attendance,Employee Name,Nome do Funcionário DocType: Sales Invoice,Rounded Total (Company Currency),Total Arredondado (Moeda da Empresa) @@ -4542,7 +4545,7 @@ DocType: Account,Parent Account,Conta Principal DocType: Quality Inspection Reading,Reading 3,Leitura 3 ,Hub,Plataforma DocType: GL Entry,Voucher Type,Tipo de Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Lista de Preços não encontrada ou desativada +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Lista de Preços não encontrada ou desativada DocType: Employee Loan Application,Approved,Aprovado DocType: Pricing Rule,Price,Preço apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu""" @@ -4561,7 +4564,7 @@ DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, insira a Conta de Despesas" DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico" DocType: Employee,Current Address,Endereço Atual DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item for uma variante doutro item, então, a descrição, a imagem, os preços, as taxas, etc. serão definidos a partir do modelo, a menos que seja explicitamente especificado o contrário" DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico @@ -4613,7 +4616,7 @@ DocType: SMS Settings,Static Parameters,Parâmetros Estáticos DocType: Assessment Plan,Room,Quarto DocType: Purchase Order,Advance Paid,Adiantamento Pago DocType: Item,Item Tax,Imposto do Item -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material para o Fornecedor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material para o Fornecedor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Fatura de Imposto Especial apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% aparece mais de uma vez DocType: Expense Claim,Employees Email Id,ID de Email de Funcionários @@ -4646,7 +4649,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Níveis de st DocType: Customer,Commission Rate,Taxa de Comissão apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Criar Variante apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear pedidos de licença por departamento. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna" apps/erpnext/erpnext/config/selling.py +179,Analytics,Análise apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,O Carrinho está Vazio DocType: Vehicle,Model,Modelo @@ -4676,7 +4679,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condi DocType: Batch,Expiry Date,Data de Validade ,Supplier Addresses and Contacts,Contactos e Endereços de Fornecedores ,accounts-browser,navegador-de-contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Por favor, selecione primeiro a Categoria" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Por favor, selecione primeiro a Categoria" apps/erpnext/erpnext/config/projects.py +13,Project master.,Definidor de Projeto. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Para permitir que o excesso de faturamento ou excesso de pedidos, atualize a ""Provisão"" nas Definições de Stock ou do Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Não mostrar qualquer símbolo como $ ao lado das moedas. @@ -4684,7 +4687,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Dias de Crédito apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Criar Classe de Estudantes DocType: Leave Type,Is Carry Forward,É para Continuar -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Obter itens da LDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Obter itens da LDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Linha #{0}: A Data de Postagem deve ser igual à data de compra {1} do ativo {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index cc787b7e705..38eff730fd5 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Comerciant DocType: Employee,Rented,Închiriate DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Aplicabil pentru utilizator -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula" DocType: Vehicle Service,Mileage,distanță parcursă apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selectați Furnizor implicit +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selectați Furnizor implicit apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției. DocType: Purchase Order,Customer Contact,Clientul A lua legatura @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute DocType: Leave Type,Leave Type Name,Denumire Tip Concediu -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Afișați deschis +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Seria Actualizat cu succes apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Verifică apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Jurnal de intrare Introdus @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăț apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Arată Variante DocType: Academic Term,Academic Term,termen academic apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Cantitate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Cantitate apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Planul de conturi nu poate fi gol. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Imprumuturi (Raspunderi) DocType: Employee Education,Year of Passing,Ani de la promovarea -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referință:% s, Postul Cod:% s și Client:% s" DocType: Item,Country of Origin,Tara de origine apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,În Stoc apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servici apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Factură +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Factură DocType: Maintenance Schedule Item,Periodicity,Periodicitate apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Data estimată de livrare este înainte de a fi comandă de vânzări Data @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ. DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Buturuga apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Deschidere pentru un loc de muncă. DocType: Item Attribute,Increment,Creștere -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Selectați Depozit ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selectați Depozit ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitate apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori DocType: Employee,Married,Căsătorit apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nu este permisă {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Obține elemente din -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Obține elemente din apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nu sunt enumerate elemente @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondu apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,În continuare Amortizarea Data nu poate fi înainte Data achiziției DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nu au fost găsite articole +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nu au fost găsite articole apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Structura de salarizare lipsă DocType: Lead,Person Name,Nume persoană DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Selectați BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Selectați BOM DocType: SMS Log,SMS Log,SMS Conectare apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Intrebare produs DocType: Academic Term,Schools,școli apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nici o înregistrare de concediu găsite pentru angajat {0} pentru {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Va rugam sa introduceti prima companie -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vă rugăm să selectați Company primul +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Vă rugăm să selectați Company primul DocType: Employee Education,Under Graduate,Sub Absolvent apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Țintă pe DocType: BOM,Total Cost,Cost total @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Suma Cerere DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizor Tip / Furnizor DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Consumabile DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,calitate DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor DocType: SMS Center,All Contact,Toate contactele -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Salariu anual DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra intrare DocType: Journal Entry Account,Credit in Company Currency,Credit în companie valutar DocType: Delivery Note,Installation Status,Starea de instalare -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Doriți să actualizați prezență?
Prezent: {0} \
Absent: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare DocType: Customer Group,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil DocType: Course Schedule,Instructor Name,Nume instructor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Dacă este bifată, va include și non-stoc produse în cererile de materiale." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări ,Production Orders in Progress,Comenzile de producție în curs de desfășurare apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Numerar net din Finantare -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" DocType: Lead,Address & Contact,Adresă și contact DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație DocType: Item Website Specification,Item Website Specification,Specificație Site Articol apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Concediu Blocat apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Intrările bancare +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Intrările bancare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,Publica in Hub DocType: Student Admission,Student Admission,Admiterea studenților ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Articolul {0} este anulat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Cerere de material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Cerere de material DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data DocType: Item,Purchase Details,Detalii de cumpărare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite DocType: Item,Synced With Hub,Sincronizat cu Hub DocType: Vehicle,Fleet Manager,Manager de flotă -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Parola Gresita +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nu poate fi negativ pentru elementul {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Parola Gresita DocType: Item,Variant Of,Varianta de -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare""" DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal DocType: Employee,External Work History,Istoricul lucrului externă apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Eroare de referință Circular @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,Profilul postului DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material DocType: Journal Entry,Multi Currency,Multi valutar DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Nota de Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Nota de Livrare apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costul de active vândute apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou. @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de progra apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1} DocType: Item Tax,Tax Rate,Cota de impozitare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Selectați articol +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Selectați articol apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converti la non-Group @@ -443,8 +442,8 @@ DocType: Employee,Widowed,Văduvit DocType: Request for Quotation,Request for Quotation,Cerere de ofertă DocType: Salary Slip Timesheet,Working Hours,Ore de lucru DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Creați un nou client -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Creați un nou client +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Creare comenzi de aprovizionare ,Purchase Register,Cumpărare Inregistrare DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,Cost Consumabile apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu""" DocType: Purchase Receipt,Vehicle Date,Vehicul Data DocType: Student Log,Medical,Medical -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Motiv pentru a pierde +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motiv pentru a pierde apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută DocType: Announcement,Receiver,Receptor @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,Nume examinator DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Purchase Invoice,Supplier Name,Furnizor Denumire apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Citiți manualul ERPNext @@ -486,6 +486,7 @@ DocType: Account,Old Parent,Vechi mamă apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Domeniu obligatoriu - An universitar DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Ați setat contul de plată implicit pentru compania {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție. DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la DocType: SMS Log,Sent On,A trimis pe @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,Nu se aplică apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Maestru de vacanta. DocType: Request for Quotation Item,Required Date,Date necesare DocType: Delivery Note,Billing Address,Adresa de facturare -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Vă rugăm să introduceți Cod produs. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Vă rugăm să introduceți Cod produs. DocType: BOM,Costing,Cost DocType: Tax Rule,Billing County,Județ facturare DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare" @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Selectați cursul DocType: Timesheet Detail,Hrs,ore -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vă rugăm să selectați Company +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Vă rugăm să selectați Company DocType: Stock Entry Detail,Difference Account,Diferența de Cont apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0% DocType: Sales Order,To Deliver,A Livra DocType: Purchase Invoice Item,Item,Obiect -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr) DocType: Account,Profit and Loss,Profit și pierdere apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestionarea Subcontracte @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,Profit brut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Creștere nu poate fi 0 DocType: Production Planning Tool,Material Requirement,Cerința de material DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu DocType: Territory,For reference,Pentru referință @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,An financiar / contabil. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valorile acumulate apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Realizeaza Comandă de Vânzări +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Realizeaza Comandă de Vânzări DocType: Project Task,Project Task,Proiect Sarcina ,Lead Id,Id Conducere DocType: C-Form Invoice Detail,Grand Total,Total general @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,Facturare și de livrare Starea DocType: Job Applicant,Resume Attachment,CV-Atașamentul apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate DocType: Leave Control Panel,Allocate,Alocaţi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Vânzări de returnare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Vânzări de returnare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada DocType: Announcement,Posted By,Postat de DocType: Item,Delivered by Supplier (Drop Ship),Livrate de Furnizor (Drop navelor) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Jurnalul apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nu există în anul fiscal {2} DocType: Buying Settings,Settings for Buying Module,Setări pentru cumparare Modulul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Activ {0} nu aparține companiei {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin DocType: Activity Type,Default Costing Rate,Implicit Rata Costing DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Schimbarea net în inventar apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Managementul de împrumut Angajat DocType: Employee,Passport Number,Numărul de pașaport @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,ÎN- DocType: Production Order Operation,In minutes,In cateva minute DocType: Issue,Resolution Date,Data rezoluție DocType: Student Batch Name,Batch Name,Nume lot -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Pontajul creat: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Pontajul creat: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,A se inscrie DocType: Selling Settings,Customer Naming By,Numire Client de catre @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite co DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere DocType: BOM Operation,Operation Time,Funcționare Ora apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,finalizarea -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baza +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Baza DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate DocType: Journal Entry,Write Off Amount,Scrie Off Suma DocType: Journal Entry,Bill No,Factură nr. @@ -736,7 +737,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Plata Intrarea este deja creat DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Previzualizare Salariu alunecare +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Previzualizare Salariu alunecare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare DocType: Hub Settings,Seller City,Vânzător oraș @@ -747,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Element apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit DocType: Bin,Stock Value,Valoare stoc apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} nu există -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Arbore Tip +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Arbore Tip DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea DocType: Serial No,Warranty Expiry Date,Garanție Data expirării DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nu este un articol de stoc DocType: Mode of Payment Account,Default Account,Cont Implicit DocType: Payment Entry,Received Amount (Company Currency),Suma primită (companie Moneda) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână DocType: Production Order Operation,Planned End Time,Planificate End Time ,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declarația salariu lunar. DocType: BOM,Website Specifications,Site-ul Specificații +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: de la {0} de tipul {1} DocType: Warranty Claim,CI-,CI apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie @@ -838,6 +840,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bancă A/C nr. DocType: Bank Guarantee,Project,Proiecte DocType: Quality Inspection Reading,Reading 7,Lectură 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Comandat parțial DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0} @@ -845,9 +848,9 @@ DocType: Employee Loan,Interest Income Account,Contul Interes Venit apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Cheltuieli de întreținere birou apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurarea contului de e-mail -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Va rugam sa introduceti Articol primul +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Va rugam sa introduceti Articol primul DocType: Account,Liability,Răspundere -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}. DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Lista de prețuri nu selectat DocType: Employee,Family Background,Context familial @@ -958,13 +961,13 @@ DocType: Naming Series,Update Series,Actualizare Series DocType: Supplier Quotation,Is Subcontracted,Este subcontractată DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut DocType: Examination Result,Examination Result,examinarea Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Primirea de cumpărare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Primirea de cumpărare ,Received Items To Be Billed,Articole primite Pentru a fi facturat apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Depuse Alunecările salariale DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Maestru cursului de schimb valutar. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1} DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Nu se poate crea în mod automat Contul deoarece există deja sold stoc în cont. Trebuie să creați un cont de potrivire înainte de a putea face o intrare pe acest depozit @@ -989,7 +992,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Componente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans DocType: Hub Settings,Sync Now,Sincronizare acum apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1} @@ -1003,11 +1006,11 @@ DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire DocType: Item,Is Purchase Item,Este de cumparare Articol DocType: Asset,Purchase Invoice,Factura de cumpărare DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Noua factură de vânzări +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Noua factură de vânzări DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal DocType: Lead,Request for Information,Cerere de informații -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sincronizare offline Facturile +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sincronizare offline Facturile DocType: Payment Request,Paid,Plătit DocType: Program Fee,Program Fee,Taxa de program DocType: Salary Slip,Total in words,Total în cuvinte @@ -1017,7 +1020,7 @@ DocType: Cheque Print Template,Has Print Format,Are Format imprimare DocType: Employee Loan,Sanctioned,consacrat apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." DocType: Job Opening,Publish on website,Publica pe site-ul apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporturile către clienți. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data @@ -1028,7 +1031,7 @@ DocType: Cheque Print Template,Date Settings,dată Setări apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variație ,Company Name,Denumire Furnizor DocType: SMS Center,Total Message(s),Total mesaj(e) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Selectați Element de Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Selectați Element de Transfer DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus." @@ -1058,7 +1061,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate DocType: Item,Automatically Create New Batch,Crearea automată a lotului nou DocType: Item,Automatically Create New Batch,Crearea automată a lotului nou -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Realizare +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Realizare DocType: Student Admission,Admission Start Date,Admitere Data de începere DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,A aparut o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați iulianolaru@ollala.ro dacă problema persistă. @@ -1105,7 +1108,7 @@ DocType: POS Profile,Sales Invoice Payment,Vânzări factură de plată DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Vanzarea Suma DocType: Repayment Schedule,Interest Amount,Suma Dobânda -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare" DocType: Serial No,Creation Document No,Creare Document Nr. DocType: Issue,Issue,Problema DocType: Asset,Scrapped,dezmembrate @@ -1113,7 +1116,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu dimensiune, culoare etc." DocType: Purchase Invoice,Returns,Se intoarce apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Depozit -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recrutare DocType: Lead,Organization Name,Numele organizației DocType: Tax Rule,Shipping State,Stat de transport maritim @@ -1126,12 +1129,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Comparativ DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Cod postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Cod postal apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Comandă de vânzări {0} este {1} DocType: Opportunity,Contact Info,Informaţii Persoana de Contact apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efectuarea de stoc Entries DocType: Packing Slip,Net Weight UOM,Greutate neta UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Rezultate +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Rezultate DocType: Item,Default Supplier,Furnizor Implicit DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj DocType: Employee Loan,Repayment Schedule,rambursare Program @@ -1139,7 +1142,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții preset DocType: Holiday List,Get Weekly Off Dates,Obtine Perioada Libera Saptamanala apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Pentru a {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie @@ -1158,7 +1161,7 @@ DocType: Upload Attendance,Attendance From Date,Prezenţa del la data DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut nevalid -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} trebuie să fie introdus +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} trebuie să fie introdus apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0} DocType: SMS Center,Total Characters,Total de caractere apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0} @@ -1179,7 +1182,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Anul de începere DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Capacitate de eroare de planificare +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Capacitate de eroare de planificare ,Trial Balance for Party,Trial Balance pentru Party DocType: Lead,Consultant,Consultant DocType: Salary Slip,Earnings,Câștiguri @@ -1194,7 +1197,7 @@ DocType: Cheque Print Template,Payer Settings,Setări plătitorilor DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu. DocType: Purchase Invoice,Is Return,Este de returnare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Returnare / debit Notă +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Returnare / debit Notă DocType: Price List Country,Price List Country,Lista de preturi Țară DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1} @@ -1206,8 +1209,8 @@ DocType: Stock Settings,Default Item Group,Group Articol Implicit DocType: Employee Loan,Partially Disbursed,parţial Se eliberează apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor. DocType: Account,Balance Sheet,Bilant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri" @@ -1219,7 +1222,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat DocType: Purchase Invoice Item,Net Rate,Rata netă DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postul 1 DocType: Holiday,Holiday,Vacanță DocType: Support Settings,Close Issue After Days,Închide Problemă După Zile @@ -1289,7 +1292,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Plata salariului de la {0} la {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0} DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs. apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1314,7 +1317,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Cheltuieli indirecte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sincronizare Date +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sincronizare Date apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Produsele sau serviciile dvs. DocType: Mode of Payment,Mode of Payment,Mod de plata apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul @@ -1337,15 +1340,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand." DocType: Hub Settings,Seller Website,Vânzător Site-ul DocType: Item,ITEM-,ARTICOL- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Statutul de producție Ordinul este {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Statutul de producție Ordinul este {0} DocType: Appraisal Goal,Goal,Obiectiv DocType: Sales Invoice Item,Edit Description,Edit Descriere ,Team Updates,echipa Actualizări -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Pentru furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pentru furnizor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții. DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare @@ -1394,8 +1397,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Produse Alimentare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3 DocType: Maintenance Schedule Item,No of Visits,Nu de vizite -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,marcă de prezență -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există împotriva {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,marcă de prezență +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există împotriva {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,student inregistrat apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0} @@ -1420,7 +1423,7 @@ DocType: Quotation,Shopping Cart,Cosul de cumparaturi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie DocType: POS Profile,Campaign,Campanie DocType: Supplier,Name and Type,Numele și tipul -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins""" DocType: Purchase Invoice,Contact Person,Persoană de contact apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data de început preconizatã' nu poate fi dupa data 'Data de sfârșit anticipatã' DocType: Course Scheduling Tool,Course End Date,Desigur Data de încheiere @@ -1443,7 +1446,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Grafic Conturi DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nu poate fi mai mare de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,nu poate fi mai mare de 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Maintenance Visit,Unscheduled,Neprogramat DocType: Employee,Owned,Deținut @@ -1492,7 +1495,7 @@ DocType: Project,Task Weight,sarcina Greutate DocType: Shipping Rule Condition,To Value,La valoarea DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Slip de ambalare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Slip de ambalare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Birou inchiriat apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setări de configurare SMS gateway-ul apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat! @@ -1514,7 +1517,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variante Postul DocType: Company,Services,Servicii DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului DocType: Cost Center,Parent Cost Center,Părinte Cost Center -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Selectați Posibil furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Selectați Posibil furnizor DocType: Sales Invoice,Source,Sursă apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată @@ -1564,9 +1567,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Inscrierile pentru programul DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Cutie -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,posibil furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,posibil furnizor apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizația DocType: Budget,Monthly Distribution,Distributie lunar apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista @@ -1574,8 +1577,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de produ DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă DocType: Loan Type,Maximum Loan Amount,Suma maximă a împrumutului DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Numărul de rolă duplicat pentru student {0} DocType: Budget,Action if Annual Budget Exceeded,Acțiune în cazul în care anual Buget Depășit apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Cerere de material de cumpărare Ordine DocType: Shopping Cart Settings,Payment Success URL,Plată de succes URL @@ -1597,7 +1600,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Metoda de rambursare DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web" DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM implicit pentru {0} nu a fost găsit pentru Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM implicit pentru {0} nu a fost găsit pentru Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Cererile pentru cheltuieli companie. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studenții sunt în centrul sistemului, adăugați toți elevii" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rând # {0}: Data de lichidare {1} nu poate fi înainte de Cheque Data {2} @@ -1620,12 +1623,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0} DocType: SMS Center,Receiver List,Receptor Lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,căutare articol +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,căutare articol apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Schimbarea net în numerar DocType: Assessment Plan,Grading Scale,Scala de notare apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,deja finalizat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,deja finalizat apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Cerere de plată există deja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0} @@ -1657,6 +1660,7 @@ DocType: Appraisal,For Employee,Pentru Angajat apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Asigurați-debursare de intrare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit DocType: Company,Default Values,Valori implicite +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Colectarea @@ -1682,7 +1686,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garanție revendicarea +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanție revendicarea ,Lead Details,Detalii Conducere DocType: Salary Slip,Loan repayment,Rambursare a creditului DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente @@ -1701,7 +1705,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparat DocType: Employee,Permanent Address,Permanent Adresa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vă rugăm să selectați codul de articol +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vă rugăm să selectați codul de articol DocType: Student Sibling,Studying in Same Institute,Studiind în același Institut DocType: Territory,Territory Manager,Teritoriu Director DocType: Packed Item,To Warehouse (Optional),Pentru a Depozit (opțional) @@ -1750,7 +1754,7 @@ DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mai ,Item-wise Sales Register,Registru Vanzari Articol-Avizat DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare DocType: Asset,Depreciation Method,Metoda de amortizare -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Deconectat +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Deconectat DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Raport țintă DocType: Program Course,Required,Necesar @@ -1773,7 +1777,7 @@ DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Email Digest,Annual Expenses,Cheltuielile anuale DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Realizeaza Comanda de Cumparare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată @@ -1781,7 +1785,7 @@ DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere DocType: Territory,Territory Name,Teritoriului Denumire -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitant pentru un loc de muncă. DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor @@ -1789,7 +1793,7 @@ DocType: Item,Serial Nos and Batches,Numere și loturi seriale DocType: Item,Serial Nos and Batches,Numere și loturi seriale apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1} apps/erpnext/erpnext/config/hr.py +137,Appraisals,Cotatie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport @@ -1804,7 +1808,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} trebuie să fie introdus DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Plată +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Plată apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Gestionați comenzile DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2} @@ -1825,7 +1829,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Asociaţi DocType: Asset Movement,Asset Movement,Mișcarea activelor -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,nou Coș +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,nou Coș apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat DocType: SMS Center,Create Receiver List,Creare Lista Recipienti DocType: Vehicle,Wheels,roţi @@ -1872,7 +1876,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat DocType: Student Admission,Application Form Route,Forma de aplicare Calea -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Teritoriu / client +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritoriu / client apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,de exemplu 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lasă un {0} Tipul nu poate fi alocată, deoarece este în concediu fără plată" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu factura suma restanta {2} @@ -1892,11 +1896,11 @@ DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări ,Serial No Status,Serial Nu Statut DocType: Payment Entry Reference,Outstanding,remarcabil ,Daily Timesheet Summary,Rezumat Pontaj zilnic -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii DocType: Pricing Rule,Selling,De vânzare -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2} DocType: Employee,Salary Information,Informațiile de salarizare DocType: Sales Person,Name and Employee ID,Nume și ID angajat apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare @@ -1911,14 +1915,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arborele de Post apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare DocType: Asset,Sold,Vândut ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}" DocType: Account,Frozen,Congelat ,Open Production Orders,Comenzi deschis de producție DocType: Sales Invoice Payment,Base Amount (Company Currency),Suma de bază (Companie Moneda) DocType: Payment Reconciliation Payment,Reference Row,rândul de referință DocType: Installation Note,Installation Time,Timp de instalare DocType: Sales Invoice,Accounting Details,Contabilitate Detalii -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investiții DocType: Issue,Resolution Details,Rezoluția Detalii @@ -1951,14 +1955,14 @@ DocType: Activity Cost,Costing Rate,Costing Rate DocType: Discussion,Discussion,Discuţie DocType: Payment Entry,Transaction ID,ID-ul de tranzacție DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0} DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pereche -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție DocType: Asset,Depreciation Schedule,Program de amortizare DocType: Bank Reconciliation Detail,Against Account,Comparativ contului apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Jumătate Data zi ar trebui să fie între De la data si pana in prezent @@ -1972,7 +1976,7 @@ DocType: Employee,Personal Details,Detalii personale apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați "Activ Center Amortizarea Cost" în companie {0} ,Maintenance Schedules,Program de Mentenanta DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Ora Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3} ,Quotation Trends,Cotație Tendințe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe @@ -2001,7 +2005,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor p apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,pontaje DocType: HR Settings,HR Settings,Setări Resurse Umane DocType: Salary Slip,net pay info,info net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul. DocType: Email Digest,New Expenses,Cheltuieli noi DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple." @@ -2035,19 +2039,19 @@ DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare" DocType: Salary Component,Deduction,Deducere apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferența Suma trebuie să fie zero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Diferența Suma trebuie să fie zero DocType: Project,Gross Margin,Marja Brută apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Citat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Citat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total de deducere ,Production Analytics,Google Analytics de producție @@ -2073,7 +2077,7 @@ DocType: Expense Claim,Approver,Aprobator DocType: Guardian,Work Address,Adresa de DocType: Appraisal,Calculate Total Score,Calculaţi scor total DocType: Request for Quotation,Manufacturing Manager,Manufacturing Manager de -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete. apps/erpnext/erpnext/hooks.py +87,Shipments,Transporturile apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Bilanțul contului ({0}) pentru {1} și valoarea stocului ({2}) pentru depozitul {3} trebuie să fie aceleași @@ -2095,7 +2099,7 @@ DocType: Employee Loan,Employee Loan Account,Contul de împrumut Angajat DocType: Leave Application,Total Leave Days,Total de zile de concediu DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numărul interacțiunii -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Selectați compania ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selectați compania ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} @@ -2107,7 +2111,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta) DocType: Student Guardian,Others,Altel DocType: Payment Entry,Unallocated Amount,Suma nealocată -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}. DocType: POS Profile,Taxes and Charges,Impozite și Taxe DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nu există mai multe actualizări @@ -2140,6 +2144,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2} DocType: Quotation Item,Stock Balance,Stoc Sold apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Comanda de vânzări la plată +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Vă rugăm să selectați contul corect @@ -2171,7 +2176,7 @@ DocType: Offer Letter Term,Offer Term,Termen oferta DocType: Quality Inspection,Quality Manager,Manager de calitate DocType: Job Applicant,Job Opening,Loc de munca disponibil DocType: Payment Reconciliation,Payment Reconciliation,Reconcilierea plată -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologia nou-aparuta apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Neremunerat totală: {0} DocType: BOM Website Operation,BOM Website Operation,Site-ul BOM Funcționare @@ -2206,13 +2211,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Comenzi de producție Creat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Comenzi de producție Creat: {0} DocType: Branch,Branch,Ramură DocType: Guardian,Mobile Number,Numar de mobil apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding DocType: Bin,Actual Quantity,Cantitate Efectivă DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial nr {0} nu a fost găsit DocType: Scheduling Tool,Student Batch,Lot de student apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Clienții dvs. apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Asigurați-Student @@ -2241,7 +2246,7 @@ DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut DocType: Company,For Reference Only.,Numai Pentru referință. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Selectați numărul lotului +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Selectați numărul lotului apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Sumă în avans @@ -2267,11 +2272,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Redenumirea Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualizare Cost DocType: Item Reorder,Item Reorder,Reordonare Articol -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Afișează Salariu alunecare -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Material de transfer +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Afișează Salariu alunecare +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Material de transfer DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Vă rugăm să setați recurente după salvare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Vă rugăm să setați recurente după salvare apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna @@ -2321,7 +2326,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un a DocType: Upload Attendance,Attendance To Date,Prezenţa până la data DocType: Warranty Claim,Raised By,Ridicate de DocType: Payment Gateway Account,Payment Account,Cont de plăți -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Fara Masuri Compensatorii DocType: Offer Letter,Accepted,Acceptat @@ -2330,12 +2335,12 @@ DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată. DocType: Room,Room Number,Numărul de cameră apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referință invalid {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3} DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Materii prime nu poate fi gol. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Jurnal de intrare +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick Jurnal de intrare apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element DocType: Employee,Previous Work Experience,Anterior Work Experience DocType: Stock Entry,For Quantity,Pentru Cantitate @@ -2371,12 +2376,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Cât de frecvent? DocType: Purchase Receipt,Get Current Stock,Obține stocul curent apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arborele de Bill de materiale -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand DocType: Student,Joining Date,Daca va aflati Data ,Employees working on a holiday,Numar de angajati care lucreaza in vacanta apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Prezent DocType: Project,% Complete Method,% Metoda completă -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0} DocType: Production Order,Actual End Date,Data efectiva de finalizare DocType: BOM,Operating Cost (Company Currency),Costul de operare (Companie Moneda) DocType: Purchase Invoice,PINV-,PINV- @@ -2393,7 +2397,7 @@ DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat DocType: Campaign,Campaign-.####,Campanie-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile DocType: Selling Settings,Auto close Opportunity after 15 days,Auto închidere oportunitate după 15 zile apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Anul de încheiere apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb% @@ -2450,7 +2454,7 @@ DocType: Homepage,Homepage,Pagina principala DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Următoarea Contact Prin faptul că nu poate fi aceeași cu adresa de e-mail Plumb @@ -2472,6 +2476,7 @@ DocType: Opportunity,Customer / Lead Name,Client / Nume Principal apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Data Aprobare nespecificata apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producţie DocType: Guardian,Occupation,Ocupaţie +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate) DocType: Sales Invoice,This Document,Acest document de @@ -2488,7 +2493,7 @@ DocType: Sales Order,Billing Status,Stare facturare apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Cheltuieli de utilitate apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-si mai mult -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita DocType: Process Payroll,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat @@ -2522,7 +2527,7 @@ DocType: Account,Account Type,Tipul Contului DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nu există nicio foaie de timp apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program' ,To Produce,Pentru a produce apps/erpnext/erpnext/config/hr.py +93,Payroll,stat de plată apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse" @@ -2540,7 +2545,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit DocType: Account,Income Account,Contul de venit DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Livrare DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior @@ -2549,7 +2554,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Suma totală alocată DocType: Item Reorder,Material Request Type,Material Cerere tip apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Re DocType: Budget,Cost Center,Centrul de cost @@ -2559,16 +2564,16 @@ DocType: Tax Rule,Shipping Country,Transport Tara DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ascunde Id-ul fiscal al Clientului din tranzacțiile de vânzare DocType: Upload Attendance,Upload HTML,Încărcați HTML DocType: Employee,Relieving Date,Alinarea Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare DocType: Employee Education,Class / Percentage,Clasă / Procent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Director de Marketing și Vânzări apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Impozit pe venit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip. DocType: Item Supplier,Item Supplier,Furnizor Articol -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. DocType: Company,Stock Settings,Setări stoc apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company" @@ -2613,7 +2618,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritoriu -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită DocType: Vehicle Log,Fuel Qty,combustibil Cantitate DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere @@ -2673,7 +2678,7 @@ DocType: Project,Copied From,Copiat de la DocType: Project,Copied From,Copiat de la apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Numele de eroare: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Deficit -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare) ,Salary Register,Salariu Înregistrare @@ -2692,7 +2697,7 @@ DocType: Account,Round Off,Rotunji DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Valoarea {0} pentru atributul {1} nu există în lista Item valabile Valorile atributelor pentru postul {2} DocType: BOM Item,Scrap %,Resturi% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție" DocType: Maintenance Visit,Purposes,Scopuri apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni" @@ -2713,11 +2718,11 @@ DocType: Salary Detail,Condition and Formula Help,Stare și Formula Ajutor apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule. DocType: Journal Entry Account,Sales Invoice,Factură de vânzări DocType: Journal Entry Account,Party Balance,Balanța Party -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On DocType: Company,Default Receivable Account,Implicit cont de încasat DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri. DocType: Purchase Invoice,Half-yearly,Semestrial apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Intrare contabilitate pentru stoc DocType: Vehicle Service,Engine Oil,Ulei de motor @@ -2730,24 +2735,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplim DocType: Account,Root Type,Rădăcină Tip DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Parcelarea / Reprezentarea grafică / Trasarea +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Parcelarea / Reprezentarea grafică / Trasarea DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii DocType: BOM,Item UOM,Articol FDM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} DocType: Cheque Print Template,Primary Settings,Setări primare DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,angajărilor +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,angajărilor DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,Format standard DocType: Training Event,Theory,Teorie -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Contul {0} este Blocat DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100 DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Va rugam sa introduceti {0} primul @@ -2830,7 +2835,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduceți numele de campanie dacă sursa de anchetă este campanie apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Editorii de ziare -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selectați anul fiscal +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selectați anul fiscal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane DocType: Attendance,Attendance Date,Dată prezenţă @@ -2845,7 +2850,7 @@ DocType: Sales Invoice,Sales Team,Echipa de vânzări apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Inregistrare duplicat DocType: Program Enrollment Tool,Get Students,Studenți primi DocType: Serial No,Under Warranty,În garanție -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Eroare] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Eroare] DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări. ,Employee Birthday,Zi de naștere angajat DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Instrumentul de student Lot de prezență @@ -2872,7 +2877,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,toate lo DocType: Sales Order,% of materials billed against this Sales Order,% de materiale facturate versus comanda aceasta apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Intrarea Perioada de închidere apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} DocType: Account,Depreciation,Depreciere apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e) DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat @@ -2907,7 +2912,7 @@ DocType: Activity Cost,Billing Rate,Rata de facturare ,Stock Analytics,Analytics stoc apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operații nu poate fi lăsat necompletat DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipul de partid este obligatorie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Tipul de partid este obligatorie DocType: Quality Inspection,Outgoing,Trimise DocType: Material Request,Requested For,Pentru a solicitat DocType: Quotation Item,Against Doctype,Comparativ tipului documentului @@ -2927,7 +2932,7 @@ DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități DocType: Journal Entry,User Remark,Observație utilizator DocType: Lead,Market Segment,Segmentul de piață -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0} DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),De închidere (Dr) DocType: Cheque Print Template,Cheque Size,Dimensiune cecului @@ -2964,7 +2969,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Comanda de producție nu a fost creat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Comanda de producție nu a fost creat apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1} DocType: Asset,Fully Depreciated,Depreciata pe deplin @@ -2977,7 +2982,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial și Lot nr DocType: Warranty Claim,From Company,De la Compania apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Valoare sau Cantitate +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valoare sau Cantitate apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe @@ -2990,7 +2995,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,toate Depozite DocType: Sales Partner,Retailer,Vânzător cu amănuntul apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Toate tipurile de furnizor +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Toate tipurile de furnizor DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citat {0} nu de tip {1} @@ -2999,6 +3004,7 @@ DocType: Sales Order,% Delivered,% Livrat DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Descoperire cont bancar apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Realizeaza Fluturas de Salar +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Navigare BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Împrumuturi garantate DocType: Purchase Invoice,Edit Posting Date and Time,Editare postare Data și ora @@ -3038,7 +3044,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0} DocType: Purchase Invoice Item,PR Detail,PR Detaliu DocType: Sales Order,Fully Billed,Complet Taxat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Vă rugăm să setați implicit cont de plătit în angajatului {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)" @@ -3049,7 +3054,7 @@ DocType: Student Group,Group Based On,Grup bazat pe DocType: Student Group,Group Based On,Grup bazat pe DocType: Journal Entry,Bill Date,Dată factură apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sunt necesare servicii de post, tipul, frecvența și valoarea cheltuielilor" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Chiar vrei să Transmiteți toate Slip Salariu de la {0} la {1} DocType: Cheque Print Template,Cheque Height,Cheque Inaltime DocType: Supplier,Supplier Details,Detalii furnizor @@ -3061,7 +3066,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,factură Ref DocType: Purchase Order,Recurring Order,Comanda recurent DocType: Company,Default Income Account,Contul Venituri Implicit -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Client / Client +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup Client / Client apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiscal Ani de Profit / Pierdere (credit) DocType: Sales Invoice,Time Sheets,Foi de timp DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj @@ -3081,10 +3086,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Citat Mesaj DocType: Employee Loan,Employee Loan Application,Cererea de împrumut Angajat DocType: Issue,Opening Date,Data deschiderii -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Prezență a fost marcată cu succes. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Prezență a fost marcată cu succes. DocType: Journal Entry,Remark,Remarcă DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Frunze și de vacanță DocType: School Settings,Current Academic Term,Termen academic actual DocType: School Settings,Current Academic Term,Termen academic actual @@ -3107,7 +3112,7 @@ DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupul studențesc DocType: Shopping Cart Settings,Quotation Series,Ofertă Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Vă rugăm să selectați Clienți +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Vă rugăm să selectați Clienți DocType: C-Form,I,eu DocType: Company,Asset Depreciation Cost Center,Amortizarea activului Centru de cost DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data @@ -3134,11 +3139,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie DocType: Lead,Address Desc,Adresă Desc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party este obligatorie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party este obligatorie DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Nume subiect apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selectați natura afacerii dumneavoastră. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicat în referințe {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate. DocType: Asset Movement,Source Warehouse,Depozit sursă DocType: Installation Note,Installation Date,Data de instalare @@ -3166,7 +3172,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție DocType: Territory,Territory Targets,Obiective Territory DocType: Delivery Note,Transporter Info,Info Transporter -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie DocType: Cheque Print Template,Starting position from top edge,Poziția de la muchia superioară de pornire apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Același furnizor a fost introdus de mai multe ori @@ -3176,7 +3181,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura." DocType: Student Guardian,Student Guardian,student la Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive DocType: POS Profile,Update Stock,Actualizare stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM @@ -3204,7 +3209,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Evalu DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Scopul trebuie să fie una dintre {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Completați formularul și salvați-l +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Completați formularul și salvați-l DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantitate actuală în stoc @@ -3231,17 +3236,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Următoarea dată trebuie să fie mai mare de postare Data -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Arată impozit break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Arată impozit break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","intrările de stoc există împotriva Warehouse {0}, prin urmare, nu se poate re-atribui sau modifica" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nu există elevi găsit +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nu există elevi găsit apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Postarea factură Data apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vinde DocType: Sales Invoice,Rounded Total,Rotunjite total DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Din AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Selectați Cotațiile @@ -3252,7 +3257,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Cont de Numerar Implicit apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui). apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nu există studenți în +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nu există studenți în apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări @@ -3284,6 +3289,7 @@ DocType: Timesheet,Total Billable Amount,Suma totală Taxabil apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3 DocType: Purchase Order,Customer Contact Email,Contact Email client DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand DocType: Sales Team,Contribution (%),Contribuție (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Selectați programul pentru a prelua cursurile obligatorii. @@ -3311,8 +3317,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Autopropulsat DocType: Vehicle,Insurance Company,Companie de asigurari DocType: Asset Category Account,Fixed Asset Account,Cont activ fix -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabil -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabil +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Din Nota de Livrare DocType: Student,Student Email Address,Adresa de e-mail Student DocType: Timesheet Detail,From Time,Din Time apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc: @@ -3324,12 +3330,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb DocType: Purchase Invoice Item,Rate, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Interna -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Numele adresei +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Numele adresei DocType: Stock Entry,From BOM,De la BOM DocType: Assessment Code,Assessment Code,Codul de evaluare apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Elementar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată @@ -3337,19 +3343,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Structura salariu DocType: Account,Bank,Bancă apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Eliberarea Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Eliberarea Material DocType: Material Request Item,For Warehouse,Pentru Depozit DocType: Employee,Offer Date,Oferta Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Nu există grupuri create de studenți. DocType: Purchase Invoice Item,Serial No,Nr. serie apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima DocType: Purchase Invoice,Print Language,Limba de imprimare DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Toate teritoriile DocType: Purchase Invoice,Items,Articole apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student este deja înscris. @@ -3372,7 +3378,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} " DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Delivery Note Item,From Warehouse,Din depozitul -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea DocType: Assessment Plan,Supervisor Name,Nume supervizor DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs @@ -3398,9 +3404,8 @@ DocType: Payment Entry,Internal Transfer,Transfer intern apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vă rugăm să selectați postarea Data primei -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Vă rugăm să selectați postarea Data primei +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii" DocType: Leave Control Panel,Carry Forward,Transmite Inainte apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil DocType: Department,Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament. @@ -3413,7 +3418,7 @@ DocType: Mode of Payment,General,General apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Atașați antet apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Plățile se potrivesc cu facturi @@ -3442,7 +3447,7 @@ DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Necunoscut DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuirea -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Point of Sale +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,Suma primită DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creați pentru întreaga cantitate, ignorând cantitatea deja la comandă" DocType: Account,Tax,Impozite @@ -3458,7 +3463,7 @@ DocType: Batch,Source Document Name,Numele sursei de document DocType: Job Opening,Job Title,Denumire post apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Creați Utilizatori apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere. DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități." @@ -3471,12 +3476,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa de e-mail trebuie să fie unic, există deja pentru {0}" DocType: Serial No,AMC Expiry Date,Dată expirare AMC -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,primire +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,primire ,Sales Register,Vânzări Inregistrare DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Selectați domeniul -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea DocType: Customer Group,Customer Group Name,Nume Group Client @@ -3525,11 +3530,11 @@ DocType: Stock Entry Detail,Basic Amount,Suma de bază DocType: Training Event,Exam,Examen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} DocType: Leave Allocation,Unused leaves,Frunze neutilizate -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Stat de facturare apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nu este asociat cu contul Party {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nu este asociat cu contul Party {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date este obligatorie apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0 @@ -3540,13 +3545,13 @@ DocType: Supplier,Contact HTML,HTML Persoana de Contact ,Inactive Customers,Clienții inactive DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Cum se aplică regula pret? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Cum se aplică regula pret? DocType: Stock Entry,Delivery Note No,Nr. Nota de Livrare DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Dacă este bifată, numai Cumpărare cereri de materiale pentru materiile prime finale vor fi incluse în Cererile materiale. În caz contrar, va fi creat Cererile materiale pentru elementele părinte" DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta DocType: Company,Retail,Cu amănuntul DocType: Attendance,Absent,Absent -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle produs +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle produs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rândul {0}: referință invalid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template DocType: Upload Attendance,Download Template,Descărcați Sablon @@ -3559,7 +3564,7 @@ DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Asigurați-vă de plumb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Imprimare și articole de papetărie DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Trimite email-uri Furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Trimite email-uri Furnizor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie DocType: Guardian Interest,Guardian Interest,Interes tutore @@ -3588,10 +3593,9 @@ DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor DocType: Production Order Item,Production Order Item,Producția comandă Postul apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costul de active scoase din uz -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,parţial de comandat apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임 DocType: Vehicle,Policy No,Politica nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Obține elemente din Bundle produse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Obține elemente din Bundle produse DocType: Asset,Straight Line,Linie dreapta DocType: Project User,Project User,utilizator proiect apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Despică @@ -3662,14 +3666,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Data Cec apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2} DocType: Program Enrollment Tool,Student Applicants,Student Solicitanții -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Data de inscriere apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probă apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componente salariale DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Revenire / credit Notă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Revenire / credit Notă DocType: Stock Settings,Auto insert Price List rate if missing,"Inserați Auto rata Lista de prețuri, dacă lipsește" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Total Suma plătită DocType: Production Order Item,Transferred Qty,Transferat Cantitate @@ -3689,7 +3693,7 @@ DocType: Sales Partner,Contact Desc,Persoana de Contact Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc" DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} DocType: Assessment Result,Student Name,Numele studentului DocType: Brand,Item Manager,Postul de manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Salarizare plateste @@ -3738,7 +3742,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institutul Abreviere ,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Furnizor ofertă +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Furnizor ofertă DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1} @@ -3762,7 +3766,7 @@ Updated via 'Time Log'","în procesul-verbal Actualizat prin ""Ora Log""" DocType: Customer,From Lead,Din Conducere apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selectați anul fiscal ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selectați anul fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll DocType: Hub Settings,Name Token,Numele Token @@ -3795,7 +3799,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări. DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există DocType: Currency Exchange,To Currency,Pentru a valutar DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate. @@ -3805,7 +3809,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Impozite apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Plătite și nu sunt livrate DocType: Project,Default Cost Center,Cost Center Implicit -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Bank Guarantee,End Date,Dată finalizare apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc DocType: Budget,Budget Accounts,Conturile bugetare @@ -3822,7 +3825,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Element {0} ignorat, deoarece nu este un element de stoc" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","De a nu aplica regula Preturi într-o anumită tranzacție, ar trebui să fie dezactivat toate regulile de tarifare aplicabile." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","De a nu aplica regula Preturi într-o anumită tranzacție, ar trebui să fie dezactivat toate regulile de tarifare aplicabile." DocType: Assessment Group,Parent Assessment Group,Grup părinte de evaluare apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Locuri de munca ,Sales Order Trends,Vânzări Ordine Tendințe @@ -3833,7 +3836,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Cost aditional apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de Incheiere An Financiar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Realizeaza Ofertă Furnizor +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Realizeaza Ofertă Furnizor DocType: Quality Inspection,Incoming,Primite DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine" @@ -3861,6 +3864,7 @@ DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore) DocType: Employee,History In Company,Istoric In Companie apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori DocType: Department,Leave Block List,Lista Concedii Blocate DocType: Sales Invoice,Tax ID,ID impozit @@ -3885,7 +3889,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Întoarcere DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare DocType: Pricing Rule,Disable,Dezactivati -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată DocType: Project Task,Pending Review,Revizuirea în curs apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Activ {0} nu poate fi scoase din uz, deoarece este deja {1}" DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea) @@ -3897,7 +3901,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Eticheta linie DocType: Fee Component,Fee Component,Taxa de Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Conducerea flotei -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Adauga articole din +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Adauga articole din apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine companiei {2} DocType: Cheque Print Template,Regular,Regulat apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100% @@ -3919,12 +3923,12 @@ DocType: Employee,Reports to,Rapoarte DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos DocType: Payment Entry,Paid Amount,Suma plătită DocType: Assessment Plan,Supervisor,supraveghetor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Pe net +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Pe net ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării DocType: Item Variant,Item Variant,Postul Varianta DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare Rezultat DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Managementul calității apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Postul {0} a fost dezactivat @@ -3954,7 +3958,7 @@ DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,ID-ul de student e-mail DocType: Employee,Notice (days),Preaviz (zile) DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Selectați elemente pentru a salva factura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Selectați elemente pentru a salva factura DocType: Employee,Encashment Date,Data plata in Numerar DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Ajustarea stoc @@ -3977,7 +3981,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Vă rugăm să precizați de la / la gama DocType: Serial No,Under AMC,Sub AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,Prag @@ -4003,8 +4007,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,De încasat apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Selectați elementele de Fabricare -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Selectați elementele de Fabricare +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" DocType: Item,Material Issue,Problema de material DocType: Hub Settings,Seller Description,Descriere vânzător DocType: Employee Education,Qualification,Calificare @@ -4029,7 +4033,7 @@ DocType: POS Profile,Terms and Conditions,Termeni şi condiţii apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc" DocType: Leave Block List,Applies to Company,Se aplică companiei -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există" DocType: Employee Loan,Disbursement Date,debursare DocType: Vehicle,Vehicle,Vehicul DocType: Purchase Invoice,In Words,În cuvinte @@ -4044,7 +4048,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plumb% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Deprecieri active și echilibrări -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3} DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0} @@ -4069,7 +4073,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale DocType: Assessment Result Detail,Assessment Result Detail,Evaluare Rezultat Detalii DocType: Employee Education,Employee Education,Educație Angajat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Salary Slip,Net Pay,Plată netă DocType: Account,Account,Cont apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nu {0} a fost deja primit @@ -4078,7 +4082,7 @@ DocType: Expense Claim,Vehicle Log,vehicul Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Depozit {0} nu este legată de nici un cont, vă rugăm să creați / link contul corespunzător (activ) pentru depozit." DocType: Purchase Invoice,Recurring Id,Recurent Id DocType: Customer,Sales Team Details,Detalii de vânzări Echipa -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Șterge definitiv? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Șterge definitiv? DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0} @@ -4118,7 +4122,7 @@ DocType: Program Enrollment Tool,New Program,programul nou DocType: Item Attribute Value,Attribute Value,Valoare Atribut ,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome DocType: Salary Detail,Salary Detail,Detalii salariu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Vă rugăm selectați 0} {întâi +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Vă rugăm selectați 0} {întâi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. DocType: Sales Invoice,Commission,Comision apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație. @@ -4139,17 +4143,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Locul de comandă DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selectați Marca ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Selectați Marca ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizarea ca pe acumulat DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse este obligatorie DocType: Supplier,Address and Contacts,Adresa si contact DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h) DocType: Program,Program Abbreviation,Abreviere de program -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol DocType: Warranty Claim,Resolved By,Rezolvat prin DocType: Bank Guarantee,Start Date,Data începerii apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă. @@ -4163,7 +4167,7 @@ DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate d apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Rezultatul evaluării apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data de Incepere Preconizata -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă DocType: Payment Entry,Receive,Primi @@ -4174,15 +4178,15 @@ DocType: Employee,Educational Qualification,Detalii Calificare de Învățămân DocType: Workstation,Operating Costs,Costuri de operare DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acțiune în cazul în care Acumulate Buget lunar depășit DocType: Purchase Invoice,Submit on creation,Publica cu privire la crearea -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1} DocType: Asset,Disposal Date,eliminare Data DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții." DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback formare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}" apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype @@ -4200,7 +4204,7 @@ DocType: BOM,Manufacturing,De fabricație ,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate DocType: Account,Income,Venit DocType: Industry Type,Industry Type,Industrie Tip -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Ceva a mers prost! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ceva a mers prost! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat DocType: Assessment Result Detail,Score,Scor @@ -4233,12 +4237,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Furnizorii dumneavoastră apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări. DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Primit de la +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Primit de la DocType: Lead,Converted,Transformat DocType: Item,Has Serial No,Are nr. de serie DocType: Employee,Date of Issue,Data Problemei -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: de la {0} pentru {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: de la {0} pentru {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit @@ -4289,7 +4293,7 @@ DocType: Vehicle Log,Odometer,Contorul de kilometraj DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Postul {0} este dezactivat DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM nu conține nici un element de stoc +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nu conține nici un element de stoc apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitatea de proiect / sarcină. DocType: Vehicle Log,Refuelling Details,Detalii de realimentare @@ -4299,7 +4303,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Rata Ultima achiziție nu a fost găsit DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta) DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici DocType: Fees,Program Enrollment,programul de înscriere @@ -4325,7 +4329,7 @@ DocType: Quality Inspection Reading,Reading 5,Lectură 5 DocType: Maintenance Visit,Maintenance Date,Data Mentenanta DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemplu:. ABCD ##### Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol." @@ -4410,7 +4414,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,descarcă PDF DocType: Production Order,Planned End Date,Planificate Data de încheiere apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,În cazul în care elementele sunt stocate. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Request for Quotation,Supplier Detail,Detalii furnizor apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Eroare în formulă sau o condiție: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Suma facturată @@ -4449,7 +4452,7 @@ DocType: Bin,Reserved Qty for Production,Rezervat Cantitate pentru producție DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lăsați necontrolabil dacă nu doriți să luați în considerare lotul în timp ce faceți grupuri bazate pe curs. DocType: Asset,Frequency of Depreciation (Months),Frecventa de amortizare (Luni) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cont de credit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Cont de credit DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afiseaza valorile nule DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime @@ -4501,7 +4504,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Prelucrare de salariza DocType: Opportunity Item,Basic Rate,Rată elementară DocType: GL Entry,Credit Amount,Suma de credit DocType: Cheque Print Template,Signatory Position,Poziție semnatar -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Setați ca Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Setați ca Lost DocType: Timesheet,Total Billable Hours,Numărul total de ore facturabile apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plată Primirea Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii @@ -4515,11 +4518,11 @@ DocType: Student,Nationality,Naţionalitate ,Items To Be Requested,Articole care vor fi solicitate DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare DocType: Company,Company Info,Informatii Companie -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Selectați sau adăugați client nou -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Selectați sau adăugați client nou +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Contul debit +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Contul debit DocType: Fiscal Year,Year Start Date,An Data începerii DocType: Attendance,Employee Name,Nume angajat DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta) @@ -4543,7 +4546,7 @@ DocType: Account,Parent Account,Contul părinte DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,Butuc DocType: GL Entry,Voucher Type,Tip Voucher -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap DocType: Employee Loan Application,Approved,Aprobat DocType: Pricing Rule,Price,Preț apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat' @@ -4562,7 +4565,7 @@ DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli DocType: Account,Stock,Stoc -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare" DocType: Employee,Current Address,Adresa actuală DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit" DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea @@ -4615,7 +4618,7 @@ DocType: SMS Settings,Static Parameters,Parametrii statice DocType: Assessment Plan,Room,Cameră DocType: Purchase Order,Advance Paid,Avans plătit DocType: Item,Item Tax,Taxa Articol -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material de Furnizor +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material de Furnizor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Accize factură apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% apare mai mult decât o dată DocType: Expense Claim,Employees Email Id,Id Email Angajat @@ -4648,7 +4651,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveluri stoc DocType: Customer,Commission Rate,Rata de Comision apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Face Varianta apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocaţi cereri de concediu pe departamente. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern" apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Coșul este gol DocType: Vehicle,Model,Model @@ -4678,7 +4681,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Aj DocType: Batch,Expiry Date,Data expirării ,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte ,accounts-browser,conturi de browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vă rugăm să selectați categoria întâi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vă rugăm să selectați categoria întâi apps/erpnext/erpnext/config/projects.py +13,Project master.,Maestru proiect. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite supra-facturare sau supra-ordonare, să actualizeze "alocație" în Setări stoc sau elementul." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute. @@ -4686,7 +4689,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Zile de Credit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Asigurați-Lot Student DocType: Leave Type,Is Carry Forward,Este Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Obține articole din FDM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Obține articole din FDM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index 00a91c5fada..0c0988f9264 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Дилер DocType: Employee,Rented,Арендованный DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Применимо для пользователя -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить" DocType: Vehicle Service,Mileage,пробег apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Выберите По умолчанию Поставщик +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Выберите По умолчанию Поставщик apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке. DocType: Purchase Order,Customer Contact,Контакты с клиентами @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}) DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут DocType: Leave Type,Leave Type Name,Оставьте Тип Название -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Показать открыт +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Серия Обновлено Успешно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,"Проверять, выписываться" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Запись в журнале Опубликовано @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показать варианты DocType: Academic Term,Academic Term,академический срок apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Количество +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Количество apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Таблица учета не может быть пустой. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Кредиты (обязательства) DocType: Employee Education,Year of Passing,Год Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Ссылка:% s, Код товара:% s и клиентов:% s" DocType: Item,Country of Origin,Страна происхождения apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,В Наличии apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открыть вопросы @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здр apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Счет +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Счет DocType: Maintenance Schedule Item,Periodicity,Периодичность apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Ожидаемая дата поставки быть перед Sales Order Date @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе. DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,кг DocType: Student Log,Log,Журнал apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Открытие на работу. DocType: Item Attribute,Increment,Приращение -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Выберите Склад ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Выберите Склад ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз DocType: Employee,Married,Замужем apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допускается для {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Получить товары от -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Установите систему присвоения имен сотрудникам в разделе «Персонал»> «Настройки персонала». +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Получить товары от apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Нет элементов, перечисленных" @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пе apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следующая амортизация Дата не может быть перед покупкой Даты DocType: SMS Center,All Sales Person,Все менеджеры по продажам DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Распределение по месяцам** позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Не нашли товар +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Не нашли товар apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Структура заработной платы Отсутствующий DocType: Lead,Person Name,Имя лица DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Пункт изображения (если не слайд-шоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Часовая Ставка / 60) * Фактическое время работы -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Выберите BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Выберите BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Стоимость доставленных изделий apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Product Enquiry DocType: Academic Term,Schools,Школы apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Нет отпуска найденная запись для сотрудника {0} для {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Пожалуйста, введите название первой Компании" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Пожалуйста, выберите КОМПАНИЯ Первый" DocType: Employee Education,Under Graduate,Под Выпускник apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Целевая На DocType: BOM,Total Cost,Общая стоимость @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Сумма претензии DocType: Employee,Mr,Г-н apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дубликат группа клиентов найти в таблице Cutomer группы -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип Поставщик / Поставщик +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип Поставщик / Поставщик DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Потребляемый DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,класс DocType: Sales Invoice Item,Delivered By Supplier,Поставленные Поставщиком DocType: SMS Center,All Contact,Все Связаться -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Производственный заказ уже создан для всех элементов с BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Производственный заказ уже создан для всех элементов с BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Годовой оклад DocType: Daily Work Summary,Daily Work Summary,Ежедневно Резюме Работа DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra запись DocType: Journal Entry Account,Credit in Company Currency,Кредит в валюте компании DocType: Delivery Note,Installation Status,Состояние установки -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Вы хотите обновить посещаемость?
Присутствуют: {0} \
Отсутствовали: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во Принято + Отклонено должно быть равно полученному количеству по позиции {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Открывает запись DocType: Customer Group,Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо DocType: Course Schedule,Instructor Name,Имя инструктора -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило На DocType: Sales Partner,Reseller,Торговый посредник DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Если этот флажок установлен, будет включать в себя внебиржевые элементы в материале запросов." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт ,Production Orders in Progress,Производственные заказы в Прогресс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чистые денежные средства от финансовой деятельности -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage полон, не спасло" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage полон, не спасло" DocType: Lead,Address & Contact,Адрес и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следующая Периодическая {0} будет создан на {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуля DocType: Item Website Specification,Item Website Specification,Пункт Сайт Спецификация apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставьте Заблокированные apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Банковские записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банковские записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,За год DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов DocType: Stock Entry,Sales Invoice No,Номер Счета Продажи @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,Опубликовать в Hub DocType: Student Admission,Student Admission,приёму студентов ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Пункт {0} отменяется -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Заказ материалов +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Заказ материалов DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата DocType: Item,Purchase Details,Покупка Подробности apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,Сопроводительное письм apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить" DocType: Item,Synced With Hub,Синхронизированные со ступицей DocType: Vehicle,Fleet Manager,Управляющий флотом -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Неправильный Пароль +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Строка # {0}: {1} не может быть отрицательным по пункту {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Неправильный Пароль DocType: Item,Variant Of,Вариант -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления""" DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель DocType: Employee,External Work History,Внешний Работа История apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циклическая ссылка Ошибка @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,Профиль работы DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов DocType: Journal Entry,Multi Currency,Мульти валюта DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Документы Отгрузки +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Документы Отгрузки apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Себестоимость проданных активов apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова." @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планиров apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1} DocType: Item Tax,Tax Rate,Размер налога apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Выбрать пункт +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Выбрать пункт apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Счет на закупку {0} уже проведен apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Преобразовать в негрупповой @@ -443,8 +442,8 @@ DocType: Employee,Widowed,Овдовевший DocType: Request for Quotation,Request for Quotation,Запрос предложения DocType: Salary Slip Timesheet,Working Hours,Часы работы DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Создание нового клиента -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Создание нового клиента +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Создание заказов на поставку ,Purchase Register,Покупка Становиться на учет DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,Расходные Стоимость apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) должен иметь роль ""Согласующий отпуска""" DocType: Purchase Receipt,Vehicle Date,Дата DocType: Student Log,Medical,Медицинский -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Причина потери +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Причина потери apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Ведущий владелец не может быть такой же, как свинец" apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого DocType: Announcement,Receiver,Получатель @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,Имя Examiner DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс DocType: Delivery Note,% Installed,% Установлено apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Пожалуйста, введите название компании сначала" DocType: Purchase Invoice,Supplier Name,Наименование поставщика apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте руководство ERPNext @@ -486,6 +486,7 @@ DocType: Account,Old Parent,Старый родительский apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обязательное поле - академический год apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обязательное поле - академический год DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Настроить вводный текст, который идет в составе этой электронной почте. Каждая транзакция имеет отдельный вводный текст." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},"Пожалуйста, задайте кредитную карту по умолчанию для компании {0}" apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов. DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены До DocType: SMS Log,Sent On,Направлено на @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,Не применяется apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер отдыха. DocType: Request for Quotation Item,Required Date,Требуется Дата DocType: Delivery Note,Billing Address,Адрес для выставления счетов -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Пожалуйста, введите Код товара." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Пожалуйста, введите Код товара." DocType: BOM,Costing,Стоимость DocType: Tax Rule,Billing County,Платежный County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Если флажок установлен, сумма налога будет считаться уже включены в Печать Оценить / Количество печати" @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Выберите курс apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Выберите курс DocType: Timesheet Detail,Hrs,часов -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Пожалуйста, выберите компанию" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Пожалуйста, выберите компанию" DocType: Stock Entry Detail,Difference Account,Счет разницы apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Невозможно закрыть задача, как ее зависит задача {0} не закрыт." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят" @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%" DocType: Sales Order,To Deliver,Для доставки DocType: Purchase Invoice Item,Item,Элемент -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Серийный ни один элемент не может быть дробным +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Серийный ни один элемент не может быть дробным DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr) DocType: Account,Profit and Loss,Прибыль и убытки apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управление субподряда @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,Валовая прибыль apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Прирост не может быть 0 DocType: Production Planning Tool,Material Requirement,Потребности в материалах DocType: Company,Delete Company Transactions,Удалить Сделки Компания -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить / Изменить Налоги и сборы DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет № DocType: Territory,For reference,Для справки @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Финансовый / отчетный год. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Накопленные значения apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Сделать заказ клиента +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Сделать заказ клиента DocType: Project Task,Project Task,Проект Задача ,Lead Id,ID лида DocType: C-Form Invoice Detail,Grand Total,Общий итог @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,Биллинг и достав DocType: Job Applicant,Resume Attachment,резюме Приложение apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постоянных клиентов DocType: Leave Control Panel,Allocate,Выделить -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Возвраты с продаж +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Возвраты с продаж apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период" DocType: Announcement,Posted By,Сообщение от DocType: Item,Delivered by Supplier (Drop Ship),Поставляется Поставщиком (прямая поставка) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Счет / Жур apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году DocType: Buying Settings,Settings for Buying Module,Настройки для покупки модуля apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} не принадлежит компании {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Пожалуйста, введите ТОВАРНЫЙ ЧЕК первый" DocType: Buying Settings,Supplier Naming By,Поставщик Именование По DocType: Activity Type,Default Costing Rate,По умолчанию Калькуляция Оценить DocType: Maintenance Schedule,Maintenance Schedule,График технического обслуживания -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогда ценообразование Правила отфильтровываются на основе Заказчика, Группа клиентов, Территория, поставщиков, Тип Поставщик, Кампания, Партнеры по сбыту и т.д." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогда ценообразование Правила отфильтровываются на основе Заказчика, Группа клиентов, Территория, поставщиков, Тип Поставщик, Кампания, Партнеры по сбыту и т.д." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Чистое изменение в запасах apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Управление кредитов сотрудников DocType: Employee,Passport Number,Номер паспорта @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,В- DocType: Production Order Operation,In minutes,Через несколько минут DocType: Issue,Resolution Date,Разрешение Дата DocType: Student Batch Name,Batch Name,Пакетная Имя -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet создано: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet создано: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,зачислять DocType: Selling Settings,Customer Naming By,Именование клиентов По @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Ст DocType: Production Order Operation,Actual Start Time,Фактическое начало Время DocType: BOM Operation,Operation Time,Время работы apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Завершить -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,База +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,База DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы DocType: Journal Entry,Write Off Amount,Списание Количество DocType: Journal Entry,Bill No,Номер накладной @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Оплата запись уже создан DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Просмотр Зарплата скольжению +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Просмотр Зарплата скольжению apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Счет {0} был введен несколько раз DocType: Account,Expenses Included In Valuation,"Затрат, включаемых в оценке" DocType: Hub Settings,Seller City,Продавец Город @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Пунк apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден DocType: Bin,Stock Value,Стоимость акций apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компания {0} не существует -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Дерево Тип +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Дерево Тип DocType: BOM Explosion Item,Qty Consumed Per Unit,"Кол-во, потребляемое за единицу" DocType: Serial No,Warranty Expiry Date,Гарантия срок действия DocType: Material Request Item,Quantity and Warehouse,Количество и Склад @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не является складской позицией DocType: Mode of Payment Account,Default Account,По умолчанию учетная запись DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (Компания Валюта) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен, если Возможность сделан из свинца" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной" DocType: Production Order Operation,Planned End Time,Планируемые Время окончания ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Энерго DocType: Opportunity,Opportunity From,Возможность От apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Ежемесячная выписка зарплата. DocType: BOM,Website Specifications,Сайт характеристики +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для посещения через Setup> Numbering Series" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} типа {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным @@ -838,6 +840,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Банк Сч/Тек № DocType: Bank Guarantee,Project,Проект DocType: Quality Inspection Reading,Reading 7,Чтение 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частично Заказанный DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового Отчета DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0} @@ -845,9 +848,9 @@ DocType: Employee Loan,Interest Income Account,Счет Процентные д apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологии apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Эксплуатационные расходы на офис apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Настройка учетной записи электронной почты -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Пожалуйста, введите пункт первый" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Пожалуйста, введите пункт первый" DocType: Account,Liability,Ответственность сторон -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкционированный сумма не может быть больше, чем претензии Сумма в строке {0}." DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Семья Фон @@ -958,13 +961,13 @@ DocType: Naming Series,Update Series,Обновление серий DocType: Supplier Quotation,Is Subcontracted,Является субподряду DocType: Item Attribute,Item Attribute Values,Пункт значений атрибутов DocType: Examination Result,Examination Result,Экспертиза Результат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Покупка Получение +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Покупка Получение ,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Отправил Зарплатные Slips DocType: Employee,Ms,Госпожа apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Мастер Валютный курс. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1} DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Не может автоматически создавать счета, поскольку есть уже запас баланса на счете. Вы должны создать соответствующий счет, прежде чем вы можете сделать запись на этом складе" @@ -989,7 +992,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Компоненты apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}" DocType: Quality Inspection Reading,Reading 6,Чтение 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance DocType: Hub Settings,Sync Now,Синхронизировать сейчас apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1} @@ -1003,11 +1006,11 @@ DocType: Employee,Exit Interview Details,Выход Интервью Подро DocType: Item,Is Purchase Item,Является Покупка товара DocType: Asset,Purchase Invoice,Покупка Счет DocType: Stock Ledger Entry,Voucher Detail No,Подробности ваучера № -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Новый счет-фактуру +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Новый счет-фактуру DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года DocType: Lead,Request for Information,Запрос на предоставление информации -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Синхронизация Offline счетов-фактур +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Синхронизация Offline счетов-фактур DocType: Payment Request,Paid,Оплачено DocType: Program Fee,Program Fee,Стоимость программы DocType: Salary Slip,Total in words,Всего в словах @@ -1017,7 +1020,7 @@ DocType: Cheque Print Template,Has Print Format,Имеет формат печа DocType: Employee Loan,Sanctioned,санкционированные apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." DocType: Job Opening,Publish on website,Публикация на сайте apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клиентам. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" @@ -1028,7 +1031,7 @@ DocType: Cheque Print Template,Date Settings,Настройки даты apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Дисперсия ,Company Name,Название компании DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Выбрать пункт трансфера +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Выбрать пункт трансфера DocType: Purchase Invoice,Additional Discount Percentage,Дополнительная скидка в процентах apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Просмотреть список всех справочных видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Выберите учетную запись глава банка, в котором проверка была размещена." @@ -1058,7 +1061,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Сделать +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Сделать DocType: Student Admission,Admission Start Date,Прием Начальная дата DocType: Journal Entry,Total Amount in Words,Общая сумма в словах apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена." @@ -1105,7 +1108,7 @@ DocType: POS Profile,Sales Invoice Payment,Накладная Оплата DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажа Сумма DocType: Repayment Schedule,Interest Amount,Проценты Сумма -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните" DocType: Serial No,Creation Document No,Создание документа Нет DocType: Issue,Issue,Проблема DocType: Asset,Scrapped,Уничтоженный @@ -1113,7 +1116,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д." DocType: Purchase Invoice,Returns,Возвращает apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Склад -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Набор персонала DocType: Lead,Organization Name,Название организации DocType: Tax Rule,Shipping State,Государственный Доставка @@ -1126,12 +1129,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр DocType: Sales Partner,Implementation Partner,Реализация Партнер -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Почтовый индекс +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Почтовый индекс apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Заказ клиента {0} {1} DocType: Opportunity,Contact Info,Контактная информация apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Создание изображения в дневнике DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Результаты +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Результаты DocType: Item,Default Supplier,Поставщик по умолчанию DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент DocType: Employee Loan,Repayment Schedule,График погашения @@ -1139,7 +1142,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Правило Нача DocType: Holiday List,Get Weekly Off Dates,Получить Weekly Выкл Даты apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Дата окончания не может быть меньше, чем Дата начала" DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Доктор +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Доктор apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Для {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст @@ -1157,7 +1160,7 @@ DocType: Upload Attendance,Attendance From Date,Посещаемость С Да DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Транспортные расходы apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Неправильный атрибут -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} должен быть проведен +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} должен быть проведен apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0} DocType: SMS Center,Total Characters,Персонажей apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}" @@ -1178,7 +1181,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Год начала DocType: Purchase Invoice,Start date of current invoice's period,Дату периода текущего счета-фактуры начнем DocType: Salary Slip,Leave Without Pay,Отпуск без сохранения содержания -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Ошибка Планирования Мощностей +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Ошибка Планирования Мощностей ,Trial Balance for Party,Пробный баланс для партии DocType: Lead,Consultant,Консультант DocType: Salary Slip,Earnings,Прибыль @@ -1193,7 +1196,7 @@ DocType: Cheque Print Template,Payer Settings,Настройки Платель DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип." DocType: Purchase Invoice,Is Return,Является Вернуться -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Возврат / дебетовые Примечание +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Возврат / дебетовые Примечание DocType: Price List Country,Price List Country,Цены Страна DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} действительные серийные номера для позиции {1} @@ -1205,8 +1208,8 @@ DocType: Stock Settings,Default Item Group,По умолчанию Пункт Г DocType: Employee Loan,Partially Disbursed,Частично Освоено apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков. DocType: Account,Balance Sheet,Балансовый отчет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш продавец получит напоминание в этот день, чтобы связаться с клиентом" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Тот же элемент не может быть введен несколько раз. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп" @@ -1218,7 +1221,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет DocType: Purchase Invoice Item,Net Rate,Нетто-ставка DocType: Purchase Invoice Item,Purchase Invoice Item,Покупка Счет Пункт -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток-Ledger Записи и GL Записи повторно отправил для выбранных Покупка расписок +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток-Ledger Записи и GL Записи повторно отправил для выбранных Покупка расписок apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1 DocType: Holiday,Holiday,Выходной DocType: Support Settings,Close Issue After Days,Закрыть Issue После дней @@ -1288,7 +1291,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Выплата заработной платы от {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} DocType: Journal Entry,Get Outstanding Invoices,Получить неоплаченных счетов-фактур -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1311,7 +1314,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Косвенные расходы apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Синхронизация Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Синхронизация Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Ваши продукты или услуги DocType: Mode of Payment,Mode of Payment,Способ оплаты apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта @@ -1335,15 +1338,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка." DocType: Hub Settings,Seller Website,Этого продавца DocType: Item,ITEM-,ПУНКТ- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Статус производственного заказа {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Статус производственного заказа {0} DocType: Appraisal Goal,Goal,Цель DocType: Sales Invoice Item,Edit Description,Редактировать описание ,Team Updates,Команда обновления -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Для поставщиков +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Для поставщиков DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках. DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати @@ -1392,8 +1395,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Продукты питания apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старение Диапазон 3 DocType: Maintenance Schedule Item,No of Visits,Нет посещений -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Марк Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Марк Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,поступив студент apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0} @@ -1418,7 +1421,7 @@ DocType: Quotation,Shopping Cart,Корзина apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Среднее Daily Исходящие DocType: POS Profile,Campaign,Кампания DocType: Supplier,Name and Type,Наименование и тип -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено""" DocType: Purchase Invoice,Contact Person,Контактное Лицо apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания""" DocType: Course Scheduling Tool,Course End Date,Курс Дата окончания @@ -1441,7 +1444,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,План счетов DocType: Material Request,Terms and Conditions Content,Условия Содержимое -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,"не может быть больше, чем 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,"не может быть больше, чем 100" apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Maintenance Visit,Unscheduled,Незапланированный DocType: Employee,Owned,Присвоено @@ -1490,7 +1493,7 @@ DocType: Project,Task Weight,Задача Вес DocType: Shipping Rule Condition,To Value,Произвести оценку DocType: Asset Movement,Stock Manager,Фото менеджер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Упаковочный лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Упаковочный лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Аренда площади для офиса apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Настройки Настройка SMS Gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ошибка при импортировании! @@ -1512,7 +1515,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Предмет Вари DocType: Company,Services,Услуги DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику DocType: Cost Center,Parent Cost Center,Родитель МВЗ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Выбор возможного поставщика +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Выбор возможного поставщика DocType: Sales Invoice,Source,Источник apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто DocType: Leave Type,Is Leave Without Pay,Является отпуск без @@ -1562,9 +1565,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Программа Учащихся DocType: Sales Invoice Item,Brand Name,Имя Бренда DocType: Purchase Receipt,Transporter Details,Transporter Детали -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,По умолчанию склад требуется для выбранного элемента +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,По умолчанию склад требуется для выбранного элемента apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Рамка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Возможный поставщик +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Возможный поставщик apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организация DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список приемщика пуст. Пожалуйста, создайте Список приемщика" @@ -1572,7 +1575,7 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Произво DocType: Sales Partner,Sales Partner Target,Цели Партнера по продажам DocType: Loan Type,Maximum Loan Amount,Максимальная сумма кредита DocType: Pricing Rule,Pricing Rule,Цены Правило -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Повторяющийся номер ролика для ученика {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Повторяющийся номер ролика для ученика {0} DocType: Budget,Action if Annual Budget Exceeded,"Действие, если годовой бюджет превышено" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Материал Заказать орденом DocType: Shopping Cart Settings,Payment Success URL,Успех Оплата URL @@ -1593,7 +1596,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Способ погашения DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Если этот флажок установлен, главная страница будет по умолчанию Item Group для веб-сайте" DocType: Quality Inspection Reading,Reading 4,Чтение 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},По умолчанию BOM для {0} не найдено для проекта {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},По умолчанию BOM для {0} не найдено для проекта {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Претензии по счет компании. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студенты в центре системы, добавьте все студенты" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Строка # {0}: дате зазора {1} не может быть до того Cheque Дата {2} @@ -1616,12 +1619,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}" DocType: SMS Center,Receiver List,Список приемщика -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Поиск товара +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Поиск товара apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чистое изменение денежных средств DocType: Assessment Plan,Grading Scale,Оценочная шкала apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Уже закончено +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Уже закончено apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Оплата Запрос уже существует {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Количество должно быть не более {0} @@ -1653,6 +1656,7 @@ DocType: Appraisal,For Employee,Для сотрудника apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Сделать запись выплат apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ряд {0}: Предварительная против Поставщика должны быть дебет DocType: Company,Default Values,Значения По Умолчанию +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Дайджест DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,собирать @@ -1678,7 +1682,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ни один из пунктов не имеют каких-либо изменений в количестве или стоимости. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обязательное поле - Программа apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обязательное поле - Программа -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Претензия по гарантии +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Претензия по гарантии ,Lead Details,Лид Подробности DocType: Salary Slip,Loan repayment,погашение займа DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в @@ -1697,7 +1701,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Включить Корзи DocType: Employee,Permanent Address,Постоянный адрес apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}","Advance платный против {0} {1} не может быть больше \, чем общий итог {2}" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Пожалуйста, выберите элемент кода" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите элемент кода" DocType: Student Sibling,Studying in Same Institute,Обучение в том же институте DocType: Territory,Territory Manager,Territory Manager DocType: Packed Item,To Warehouse (Optional),На склад (Необязательно) @@ -1746,7 +1750,7 @@ DocType: Purchase Invoice,Notification Email Address,E-mail адрес для у ,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться DocType: Asset,Gross Purchase Amount,Валовая сумма покупки DocType: Asset,Depreciation Method,метод начисления износа -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Не в сети +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Не в сети DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Всего Target DocType: Program Course,Required,необходимые @@ -1769,7 +1773,7 @@ DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Email Digest,Annual Expenses,годовые расходы DocType: Item,Variants,Варианты -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Сделать Заказ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Сделать Заказ DocType: SMS Center,Send To,Отправить apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма @@ -1777,7 +1781,7 @@ DocType: Sales Team,Contribution to Net Total,Вклад в Net Всего DocType: Sales Invoice Item,Customer's Item Code,Клиентам Код товара DocType: Stock Reconciliation,Stock Reconciliation,Сверка Запасов DocType: Territory,Territory Name,Территория Имя -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Работа-в-Прогресс Склад требуется перед Отправить apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Заявитель на работу. DocType: Purchase Order Item,Warehouse and Reference,Склад и справочники DocType: Supplier,Statutory info and other general information about your Supplier,Уставный информации и другие общие сведения о вашем Поставщик @@ -1785,7 +1789,7 @@ DocType: Item,Serial Nos and Batches,Серийные номера и парти DocType: Item,Serial Nos and Batches,Серийные номера и партии apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись apps/erpnext/erpnext/config/hr.py +137,Appraisals,Аттестации apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие для правила перевозки @@ -1800,7 +1804,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} должен быть проведен DocType: Authorization Control,Authorization Control,Авторизация управления apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Оплата apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Управляйте свои заказы DocType: Production Order Operation,Actual Time and Cost,Фактическое время и стоимость apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} @@ -1821,7 +1825,7 @@ DocType: Hub Settings,Hub Node,Узел Hub apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели повторяющихся элементов. Пожалуйста, исправить и попробовать еще раз." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Помощник DocType: Asset Movement,Asset Movement,Движение активов -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Новая корзина +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Новая корзина apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: SMS Center,Create Receiver List,Создание приемника Список DocType: Vehicle,Wheels,Колеса @@ -1868,7 +1872,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый DocType: Student Admission,Application Form Route,Заявка на маршрут -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Область / клиентов +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Область / клиентов apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,"например, 5" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Оставьте Тип {0} не может быть выделена, так как он неоплачиваемый отпуск" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Ряд {0}: суммы, выделенной {1} должен быть меньше или равен счета-фактуры сумма задолженности {2}" @@ -1888,12 +1892,12 @@ DocType: Delivery Note Item,Against Sales Order,Против заказ клие ,Serial No Status,Серийный номер статус DocType: Payment Entry Reference,Outstanding,выдающийся ,Daily Timesheet Summary,Ежедневно Timesheet Резюме -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Строка {0}: Для установки {1} периодичности, разница между от и до настоящего времени \ должно быть больше или равно {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной DocType: Pricing Rule,Selling,Продажа -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2} DocType: Employee,Salary Information,Информация о зарплате DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата" @@ -1908,14 +1912,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево т apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки, превышающую или равную текущему номеру строки для этого типа зарядки" DocType: Asset,Sold,Продан ,Item-wise Purchase History,Пункт мудрый История покупок -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы принести Серийный номер добавлен для Пункт {0}" DocType: Account,Frozen,замороженные ,Open Production Orders,Открыть Производственные заказы DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовая сумма (Компания Валюта) DocType: Payment Reconciliation Payment,Reference Row,Ссылка Row DocType: Installation Note,Installation Time,Время установки DocType: Sales Invoice,Accounting Details,Подробности ведения учета -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Удалить все транзакции этой компании +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Удалить все транзакции этой компании apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Инвестиции DocType: Issue,Resolution Details,Разрешение Подробнее @@ -1948,14 +1952,14 @@ DocType: Activity Cost,Costing Rate,Калькуляция Оценить DocType: Discussion,Discussion,обсуждение DocType: Payment Entry,Transaction ID,ID транзакции DocType: Employee,Resignation Letter Date,Отставка Письмо Дата -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0} DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Согласующего Расходы""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Согласующего Расходы""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Носите -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства DocType: Asset,Depreciation Schedule,Амортизация Расписание DocType: Bank Reconciliation Detail,Against Account,Против Счет apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Поаяся Дата должна быть в пределах от даты и до настоящего времени @@ -1969,7 +1973,7 @@ DocType: Employee,Personal Details,Личные Данные apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите "активов Амортизация затрат по МВЗ" в компании {0}" ,Maintenance Schedules,Графики технического обслуживания DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3} ,Quotation Trends,Котировочные тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет @@ -1998,7 +2002,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Распределит apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Настройки HR DocType: Salary Slip,net pay info,Чистая информация платить -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус. DocType: Email Digest,New Expenses,Новые расходы DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак." @@ -2032,19 +2036,19 @@ DocType: Email Digest,Pending Sales Orders,В ожидании заказов н apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Счет {0} является недопустимым. Валюта счета должна быть {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход" DocType: Salary Component,Deduction,Вычет apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным. DocType: Stock Reconciliation Item,Amount Difference,Сумма разница apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Цена товара добавляется для {0} в Прейскуранте {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам" DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разница Сумма должна быть равна нулю +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Разница Сумма должна быть равна нулю DocType: Project,Gross Margin,Валовая прибыль apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Расценки +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Расценки DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Всего Вычет ,Production Analytics,Производство Аналитика @@ -2070,7 +2074,7 @@ DocType: Expense Claim,Approver,Утверждаю DocType: Guardian,Work Address,Рабочий адрес DocType: Appraisal,Calculate Total Score,Рассчитать общую сумму DocType: Request for Quotation,Manufacturing Manager,Производство менеджер -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Delivery Note в пакеты. apps/erpnext/erpnext/hooks.py +87,Shipments,Поставки apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Баланс счета ({0}) для {1} и запаса ({2}) для склада {3} должен быть одинаковым @@ -2093,7 +2097,7 @@ DocType: Leave Application,Total Leave Days,Всего Оставить дней DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Количество взаимодействий apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Количество взаимодействий -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Выберите компанию ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Выберите компанию ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} является обязательным для п. {1} @@ -2105,7 +2109,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Тариф (Компания Валюта) DocType: Student Guardian,Others,Другое DocType: Payment Entry,Unallocated Amount,Нераспределенные Сумма -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Не можете найти соответствующий пункт. Пожалуйста, выберите другое значение для {0}." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Не можете найти соответствующий пункт. Пожалуйста, выберите другое значение для {0}." DocType: POS Profile,Taxes and Charges,Налоги и сборы DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт или услуга, которая покупается, продается, или хранится на складе." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нет больше обновлений @@ -2138,6 +2142,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2} DocType: Quotation Item,Stock Balance,Баланс запасов apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Заказ клиента в оплату +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Исполнительный директор DocType: Expense Claim Detail,Expense Claim Detail,Детали Авансового Отчета apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Пожалуйста, выберите правильный счет" @@ -2169,7 +2174,7 @@ DocType: Offer Letter Term,Offer Term,Условие предложения DocType: Quality Inspection,Quality Manager,Менеджер по качеству DocType: Job Applicant,Job Opening,Работа Открытие DocType: Payment Reconciliation,Payment Reconciliation,Оплата Примирение -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технология apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Общая сумма невыплаченных: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Операция Сайт @@ -2204,13 +2209,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Внешний GPS с RS232 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Пользователи и разрешения DocType: Vehicle Log,VLOG.,Видеоблога. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Производственные заказы Создано: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Производственные заказы Создано: {0} DocType: Branch,Branch,Ветвь DocType: Guardian,Mobile Number,Мобильный номер apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг DocType: Bin,Actual Quantity,Фактическое Количество DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серийный номер {0} не найден +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден DocType: Scheduling Tool,Student Batch,Student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Ваши клиенты apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Сделать Студент @@ -2239,7 +2244,7 @@ DocType: Payment Request,Make Sales Invoice,Сделать Расходная н apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следующая Контактные Дата не может быть в прошлом DocType: Company,For Reference Only.,Только для справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Выберите номер партии +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Выберите номер партии apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неверный {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма @@ -2265,11 +2270,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Переименование файлов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Обновление Стоимость DocType: Item Reorder,Item Reorder,Пункт Переупоряд -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Показать Зарплата скольжению -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,О передаче материала +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Показать Зарплата скольжению +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,О передаче материала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать @@ -2319,7 +2324,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM номер дл DocType: Upload Attendance,Attendance To Date,Посещаемость To Date DocType: Warranty Claim,Raised By,Поднятый По DocType: Payment Gateway Account,Payment Account,Оплата счета -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Компенсационные Выкл DocType: Offer Letter,Accepted,Принято @@ -2328,12 +2333,12 @@ DocType: SG Creation Tool Course,Student Group Name,Имя Студенческ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено." DocType: Room,Room Number,Номер комнаты apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Недопустимая ссылка {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не может быть больше, чем запланированное количество ({2}) в Производственном Заказе {3}" DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Сырье не может быть пустым. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Быстрый журнал запись +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Быстрый журнал запись apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить скорость, если спецификации упоминается agianst любого элемента" DocType: Employee,Previous Work Experience,Предыдущий опыт работы DocType: Stock Entry,For Quantity,Для Количество @@ -2369,12 +2374,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Как часто? DocType: Purchase Receipt,Get Current Stock,Получить Текущие запасы apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Билла материалов -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товара> Группа позиций> Бренд DocType: Student,Joining Date,Дата вступления ,Employees working on a holiday,"Сотрудники, работающие на празднике" apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марк Присутствует DocType: Project,% Complete Method,% Полный метод -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0} DocType: Production Order,Actual End Date,Фактический Дата окончания DocType: BOM,Operating Cost (Company Currency),Эксплуатационные расходы (Компания Валюта) DocType: Purchase Invoice,PINV-,PINV- @@ -2391,7 +2395,7 @@ DocType: SMS Log,No of Requested SMS,Нет запрашиваемых SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Оставьте без оплаты не совпадает с утвержденными записями Оставить заявку DocType: Campaign,Campaign-.####,Кампания-.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Конец года apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2448,7 +2452,7 @@ DocType: Homepage,Homepage,домашняя страница DocType: Purchase Receipt Item,Recd Quantity,RECD Количество apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Создано записей платы - {0} DocType: Asset Category Account,Asset Category Account,Категория активов Счет -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0}, чем количество продаж Заказать {1}" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Складской акт {0} не проведен DocType: Payment Reconciliation,Bank / Cash Account,Банк / Расчетный счет apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Следующий Контакт К не может быть таким же, как Lead Адрес электронной почты" @@ -2470,6 +2474,7 @@ DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Им apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Клиренс Дата не упоминается apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство DocType: Guardian,Occupation,Род занятий +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во) DocType: Sales Invoice,This Document,Этот документ @@ -2486,7 +2491,7 @@ DocType: Sales Order,Billing Status,Статус Биллинг apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Сообщить о проблеме apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Коммунальные расходы apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Над -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист DocType: Process Payroll,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ни один сотрудник для выбранных критериев выше или скольжения заработной платы уже не создано @@ -2519,7 +2524,7 @@ DocType: Account,Account Type,Тип учетной записи DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Нет времени листы apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставьте Тип {0} не может быть перенос направлен -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов. Пожалуйста, нажмите на кнопку ""Generate Расписание""" ,To Produce,Чтобы продукты apps/erpnext/erpnext/config/hr.py +93,Payroll,Начисление заработной платы apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряда {0} {1}. Чтобы включить {2} в размере Item ряды также должны быть включены {3} @@ -2537,7 +2542,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон DocType: Account,Income Account,Счет Доходов DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Доставка DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","См. ""Оценить материалов на основе"" в калькуляции раздел" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предыдущая @@ -2546,7 +2551,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Общая сумма Обозначенная DocType: Item Reorder,Material Request Type,Материал Тип запроса apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural журнал запись на зарплату от {0} до {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage полна, не спасло" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage полна, не спасло" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,N DocType: Budget,Cost Center,Центр учета затрат @@ -2556,16 +2561,16 @@ DocType: Tax Rule,Shipping Country,Доставка Страна DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скрыть Налоговый идентификатор клиента от сделки купли-продажи DocType: Upload Attendance,Upload HTML,Загрузить HTML DocType: Employee,Relieving Date,Освобождение Дата -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении DocType: Employee Education,Class / Percentage,Класс / в процентах apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Начальник отдела маркетинга и продаж apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Подоходный налог -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Трек Ведет по Отрасль Тип. DocType: Item Supplier,Item Supplier,Пункт Поставщик -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса. DocType: Company,Stock Settings,Настройки Запасов apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания" @@ -2610,7 +2615,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новый склад Имя apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Общая {0} ({1}) DocType: C-Form Invoice Detail,Territory,Территория -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых" DocType: Stock Settings,Default Valuation Method,Метод по умолчанию Оценка DocType: Vehicle Log,Fuel Qty,Топливо Кол-во DocType: Production Order Operation,Planned Start Time,Планируемые Время @@ -2670,7 +2675,7 @@ DocType: Project,Copied From,Скопировано из DocType: Project,Copied From,Скопировано из apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Ошибка Имя: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недобор -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не связан с {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} не связан с {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен DocType: Packing Slip,If more than one package of the same type (for print),Если более чем один пакет того же типа (для печати) ,Salary Register,Доход Регистрация @@ -2689,7 +2694,7 @@ DocType: Account,Round Off,Округлять DocType: Tax Rule,Use for Shopping Cart,Используйте корзину для apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значение {0} для атрибута {1} не существует в списке действительного пункта значений атрибутов для пункта {2} DocType: BOM Item,Scrap %,Лом% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору" DocType: Maintenance Visit,Purposes,Цели apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Как минимум один товар должен быть введен с отрицательным количеством в возвратном документе apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций" @@ -2710,11 +2715,11 @@ DocType: Salary Detail,Condition and Formula Help,Состояние и форм apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Территория дерево. DocType: Journal Entry Account,Sales Invoice,Счет Продажи DocType: Journal Entry Account,Party Balance,Баланс партия -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на" DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Создать банк запись на общую заработной платы, выплачиваемой за над выбранными критериями" DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Скидка в процентах можно применять либо против прайс-листа или для всех прайс-листа. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Скидка в процентах можно применять либо против прайс-листа или для всех прайс-листа. DocType: Purchase Invoice,Half-yearly,Раз в полгода apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам DocType: Vehicle Service,Engine Oil,Машинное масло @@ -2727,24 +2732,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Применить Доп DocType: Account,Root Type,Корневая Тип DocType: Item,FIFO,FIFO (ФИФО) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Сюжет +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Сюжет DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы DocType: BOM,Item UOM,Пункт Единица измерения DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,Основные настройки DocType: Purchase Invoice,Select Supplier Address,Выборите Адрес Поставщика -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Добавить сотрудников +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Добавить сотрудников DocType: Purchase Invoice Item,Quality Inspection,Контроль качества apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Очень Маленький DocType: Company,Standard Template,Стандартный шаблон DocType: Training Event,Theory,теория -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал просил Кол меньше Минимальное количество заказа apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации." DocType: Payment Request,Mute Email,Отключение E-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" DocType: Stock Entry,Subcontract,Субподряд apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь" @@ -2827,7 +2832,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введите имя кампании, если источником исследования является кампания" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Газетных издателей -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Выберите финансовый год +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Выберите финансовый год apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Изменить порядок Уровень DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона DocType: Attendance,Attendance Date,Посещаемость Дата @@ -2842,7 +2847,7 @@ DocType: Sales Invoice,Sales Team,Отдел продаж apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дублировать запись DocType: Program Enrollment Tool,Get Students,Получить Студенты DocType: Serial No,Under Warranty,Под гарантии -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Ошибка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Ошибка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,По словам будет виден только вы сохраните заказ клиента. ,Employee Birthday,Сотрудник День рождения DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетное посещаемость Инструмент @@ -2869,7 +2874,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Все DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период закрытия входа apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3} DocType: Account,Depreciation,Амортизация apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (и) DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент @@ -2904,7 +2909,7 @@ DocType: Activity Cost,Billing Rate,Платежная Оценить ,Stock Analytics,Анализ запасов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,"Операции, не может быть оставлено пустым" DocType: Maintenance Visit Purpose,Against Document Detail No,Против деталях документа Нет -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Тип партии является обязательным +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Тип партии является обязательным DocType: Quality Inspection,Outgoing,Исходящий DocType: Material Request,Requested For,Запрашиваемая Для DocType: Quotation Item,Against Doctype,Против Doctype @@ -2925,7 +2930,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий DocType: Journal Entry,User Remark,Примечание Пользователь DocType: Lead,Market Segment,Сегмент рынка -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0} DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Закрытие (д-р) DocType: Cheque Print Template,Cheque Size,Cheque Размер @@ -2962,7 +2967,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Производственный заказ не создан +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Производственный заказ не создан apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Невозможно изменить статус студента {0} связан с приложением студента {1} DocType: Asset,Fully Depreciated,Полностью Амортизируется @@ -2975,7 +2980,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серийный DocType: Warranty Claim,From Company,От компании apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Значение или Кол-во +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значение или Кол-во apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Минута DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы @@ -2987,7 +2992,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скид apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Все склады DocType: Sales Partner,Retailer,Розничный торговец apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Все типы поставщиков +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Все типы поставщиков DocType: Global Defaults,Disable In Words,Отключить в словах apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Цитата {0} не типа {1} @@ -2996,6 +3001,7 @@ DocType: Sales Order,% Delivered,% Доставлен DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Банковский овердрафтовый счет apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Сделать Зарплата Слип +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Просмотр спецификации apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Обеспеченные кредиты DocType: Purchase Invoice,Edit Posting Date and Time,Редактирование проводок Дата и время @@ -3035,7 +3041,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Не допускается обновление операций перемещений по складу, старше чем {0}" DocType: Purchase Invoice Item,PR Detail,PR Подробно DocType: Sales Order,Fully Billed,Полностью Объявленный -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Пожалуйста, установите по умолчанию задолженность счета в сотрудника {0}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковочного материала. (Для печати) @@ -3046,7 +3051,7 @@ DocType: Student Group,Group Based On,Группа основана на DocType: Student Group,Group Based On,Группа основана на DocType: Journal Entry,Bill Date,Дата оплаты apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Элемент, тип, частота и сумма расхода требуется" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Вы действительно хотите провести Зарплатную ведомость от {0} до {1} DocType: Cheque Print Template,Cheque Height,Cheque Высота DocType: Supplier,Supplier Details,Подробная информация о поставщике @@ -3058,7 +3063,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Счет-фактура Ссылка DocType: Purchase Order,Recurring Order,Периодический Заказ DocType: Company,Default Income Account,По умолчанию Счет Доходы -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Группа клиентов / клиентов +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Группа клиентов / клиентов apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed финансовых лет Прибыль / убыток (Кредит) DocType: Sales Invoice,Time Sheets,Time Sheets DocType: Payment Gateway Account,Default Payment Request Message,По умолчанию Оплата Сообщение запроса @@ -3078,10 +3083,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Цитата Сообщение DocType: Employee Loan,Employee Loan Application,Служащая заявка на получение кредита DocType: Issue,Opening Date,Дата открытия -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Зрители были успешно отмечены. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Зрители были успешно отмечены. DocType: Journal Entry,Remark,Примечание DocType: Purchase Receipt Item,Rate and Amount,Ставку и сумму -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип счета для {0} должен быть {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Тип счета для {0} должен быть {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Отпуска и больничные DocType: School Settings,Current Academic Term,Текущий академический семестр DocType: School Settings,Current Academic Term,Текущий академический семестр @@ -3104,7 +3109,7 @@ DocType: Journal Entry Account,Journal Entry Account,Запись в журна apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студенческая группа DocType: Shopping Cart Settings,Quotation Series,Цитата серии apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0}), пожалуйста, измените название группы или переименовать пункт" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,"Пожалуйста, выберите клиента" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,"Пожалуйста, выберите клиента" DocType: C-Form,I,я DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов DocType: Sales Order Item,Sales Order Date,Дата Заказа клиента @@ -3131,11 +3136,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Валовая сумма покупки является обязательным DocType: Lead,Address Desc,Адрес по убыванию -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Партия является обязательным +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Партия является обязательным DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Название темы apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Выберите характер вашего бизнеса. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: Дублирующая запись в ссылках {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где производственные операции проводятся. DocType: Asset Movement,Source Warehouse,Источник Склад DocType: Installation Note,Installation Date,Дата установки @@ -3163,7 +3169,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Ежемесячный Процентное распределение DocType: Territory,Territory Targets,Территория Цели DocType: Delivery Note,Transporter Info,Transporter информация -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},"Пожалуйста, установите значение по умолчанию {0} в компании {1}" DocType: Cheque Print Template,Starting position from top edge,Исходное положение от верхнего края apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,То же поставщик был введен несколько раз @@ -3173,7 +3178,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Титулы для шаблонов печати, например, счет-проформа." DocType: Student Guardian,Student Guardian,Студент-хранитель -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Обвинения типа Оценка не может отмечен как включено DocType: POS Profile,Update Stock,Обновление стока apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто. Убедитесь, что вес нетто каждого элемента находится в том же UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Оценить @@ -3201,7 +3206,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оц DocType: Company,Exchange Gain / Loss Account,Обмен Прибыль / убытках apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Сотрудник и посещаемости apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Цель должна быть одна из {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Заполните и сохранить форму +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Заполните и сохранить форму DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Скачать отчет содержащий все материал со статусом последней инвентаризации apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Количество штук в наличии @@ -3228,17 +3233,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Поставщик поставляет Покупателю apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# форма / Пункт / {0}) нет в наличии apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Следующая дата должна быть больше, чем Дата публикации" -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Показать налог распад +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Показать налог распад apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","записи изображения существуют против Склад {0}, следовательно, вы не можете повторно назначить или изменить его" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Нет студентов не найдено +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Нет студентов не найдено apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Счет Дата размещения apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продавать DocType: Sales Invoice,Rounded Total,Округлые Всего DocType: Product Bundle,List items that form the package.,"Список предметов, которые формируют пакет." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Из КУА apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Выберите Котировки @@ -3249,7 +3254,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Расчетный счет по умолчанию apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Нет +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Нет apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавьте больше деталей или открытую полную форму apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Пожалуйста, введите 'ожидаемой даты поставки """ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента @@ -3281,6 +3286,7 @@ DocType: Timesheet,Total Billable Amount,Общая сумма Выплачив apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3 DocType: Purchase Order,Customer Contact Email,Контакты с клиентами E-mail DocType: Warranty Claim,Item and Warranty Details,Предмет и сведения о гарантии +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка DocType: Sales Team,Contribution (%),Вклад (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Выберите программу для извлечения обязательных курсов. @@ -3308,8 +3314,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобилестроение DocType: Vehicle,Insurance Company,Страховая компания DocType: Asset Category Account,Fixed Asset Account,Счет учета основных средств -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,переменная -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,переменная +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Из накладной DocType: Student,Student Email Address,Студент E-mail адрес DocType: Timesheet Detail,From Time,От времени apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличии: @@ -3320,12 +3326,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс DocType: Purchase Invoice Item,Rate,Оценить apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Стажер -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Адрес +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Адрес DocType: Stock Entry,From BOM,Из спецификации DocType: Assessment Code,Assessment Code,Код оценки apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Основной apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Перемещения по складу до {0} заморожены -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" DocType: Bank Reconciliation Detail,Payment Document,платежный документ @@ -3333,19 +3339,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Зарплата Структура DocType: Account,Bank,Банк: apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авиалиния -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Материал Выпуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Материал Выпуск DocType: Material Request Item,For Warehouse,Для Склада DocType: Employee,Offer Date,Дата предложения apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете перезагрузить пока у вас есть сеть. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете перезагрузить пока у вас есть сеть. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Ни один студент группы не создано. DocType: Purchase Invoice Item,Serial No,Серийный номер apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности" DocType: Purchase Invoice,Print Language,Язык печати DocType: Salary Slip,Total Working Hours,Всего часов работы DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Введите значение должно быть положительным +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Введите значение должно быть положительным apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Все Территории DocType: Purchase Invoice,Items,Элементы apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент уже поступил. @@ -3368,7 +3374,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'" DocType: Shipping Rule,Calculate Based On,Рассчитать на основе DocType: Delivery Note Item,From Warehouse,От Склад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture DocType: Assessment Plan,Supervisor Name,Имя супервизора DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу @@ -3394,9 +3400,8 @@ DocType: Payment Entry,Internal Transfer,Внутренний трансфер apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи. Вы не можете удалить этот аккаунт. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Дата открытия должна быть ранее Даты закрытия -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для посещаемости через Setup> Numbering Series" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Пожалуйста, выберите проводки Дата первого" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Дата открытия должна быть ранее Даты закрытия DocType: Leave Control Panel,Carry Forward,Переносить apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге DocType: Department,Days for which Holidays are blocked for this department.,"Дни, для которых Праздники заблокированные для этого отдела." @@ -3409,7 +3414,7 @@ DocType: Mode of Payment,General,Основное apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Прикрепить бланк apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перечислите ваши налоги (например, НДС, таможенные пошлины и т.д., имена должны быть уникальными) и их стандартные ставки. Это создаст стандартный шаблон, который вы можете отредактировать и дополнить позднее." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Соответствие Платежи с счетов-фактур @@ -3438,7 +3443,7 @@ DocType: Item,Default Material Request Type,По умолчанию Тип ма apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,неизвестный DocType: Shipping Rule,Shipping Rule Conditions,Правило Доставка Условия DocType: BOM Replace Tool,The new BOM after replacement,Новая спецификация после замены -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Точки продаж +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Точки продаж DocType: Payment Entry,Received Amount,полученная сумма DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Создать для полного количества, игнорируя количество уже на заказ" DocType: Account,Tax,Налог @@ -3454,7 +3459,7 @@ DocType: Batch,Source Document Name,Имя исходного документа DocType: Job Opening,Job Title,Должность apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Создание пользователей apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,грамм -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0." apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания. DocType: Stock Entry,Update Rate and Availability,Частота обновления и доступность DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц." @@ -3467,12 +3472,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адрес электронной почты должен быть уникальным, уже существует для {0}" DocType: Serial No,AMC Expiry Date,КУА срок действия -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Квитанция +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Квитанция ,Sales Register,Книга продаж DocType: Daily Work Summary Settings Company,Send Emails At,Отправить по электронной почте на DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Выберите домен -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Референция сделка не {0} от {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Референция сделка не {0} от {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить." apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности DocType: Customer Group,Customer Group Name,Группа Имя клиента @@ -3521,11 +3526,11 @@ DocType: Stock Entry Detail,Basic Amount,Основное количество DocType: Training Event,Exam,Экзамен apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} DocType: Leave Allocation,Unused leaves,Неиспользованные листья -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Государственный счетов apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переложить -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не связан с Party Account {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} не связан с Party Account {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch разобранном BOM (в том числе узлов) DocType: Authorization Rule,Applicable To (Employee),Применимо к (Сотрудник) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Благодаря Дата является обязательным apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Прирост за атрибут {0} не может быть 0 @@ -3536,13 +3541,13 @@ DocType: Supplier,Contact HTML,Связаться с HTML ,Inactive Customers,Неактивные Клиенты DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Покупка Поступления -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Как Ценообразование Правило применяется? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Как Ценообразование Правило применяется? DocType: Stock Entry,Delivery Note No,Документ Отгрузки № DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Если этот флажок установлен, только запросы о покупке материалов для конечных сырья будут включены в материале запросов. В противном случае будет создан материал Запросы на родительских элементов" DocType: Cheque Print Template,Message to show,"Сообщение, чтобы показать" DocType: Company,Retail,Розничная торговля DocType: Attendance,Absent,Отсутствует -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Связка товаров +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Связка товаров apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ряд {0}: Недопустимая ссылка {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купить налоги и сборы шаблон DocType: Upload Attendance,Download Template,Скачать шаблон @@ -3555,7 +3560,7 @@ DocType: Journal Entry,Write Off Based On,Списание на основе apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Сделать Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Печать и канцелярские DocType: Stock Settings,Show Barcode Field,Показать поле Штрих-код -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Отправить Поставщик электронных писем +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Отправить Поставщик электронных писем apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Установка рекорд для серийный номер DocType: Guardian Interest,Guardian Interest,Опекун Проценты @@ -3584,10 +3589,9 @@ DocType: Sales Invoice,Product Bundle Help,Продукт Связка Помо DocType: Production Order Item,Production Order Item,Производственный заказ товара apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Не запись не найдено apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Стоимость списанных активов -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Частично ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2} DocType: Vehicle,Policy No,Политика Нет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Получить элементов из комплекта продукта +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Получить элементов из комплекта продукта DocType: Asset,Straight Line,Прямая линия DocType: Project User,Project User,Проект Пользователь apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Трещина @@ -3657,14 +3661,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2} DocType: Program Enrollment Tool,Student Applicants,Студенческие Кандидаты -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!" +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,По состоянию на Дату DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Дата поступления на работу apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Испытательный срок apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатные Компоненты DocType: Program Enrollment Tool,New Academic Year,Новый учебный год -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Возвращение / Кредит Примечание +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Возвращение / Кредит Примечание DocType: Stock Settings,Auto insert Price List rate if missing,"Авто вставка Скорость Цены, если не хватает" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Всего уплаченной суммы DocType: Production Order Item,Transferred Qty,Переведен Кол-во @@ -3684,7 +3688,7 @@ DocType: Sales Partner,Contact Desc,Связаться Описание изде apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Тип листьев, как случайный, больным и т.д." DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" DocType: Assessment Result,Student Name,Имя ученика DocType: Brand,Item Manager,Состояние менеджер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Расчет заработной платы оплачивается @@ -3733,7 +3737,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,институт Аббревиатура ,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Ценовое предложение поставщика +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Ценовое предложение поставщика DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1} @@ -3757,7 +3761,7 @@ Updated via 'Time Log'","в минутах Обновлено помощью ""Time Вход""" DocType: Customer,From Lead,От Ведущий apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства." -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Выберите финансовый год ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Выберите финансовый год ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" DocType: Program Enrollment Tool,Enroll Students,зачислить студентов DocType: Hub Settings,Name Token,Имя маркера @@ -3790,7 +3794,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Установить целевые Пункт Группа стрелке для этого менеджера по продажам. DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [дней]" apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Строка # {0}: Актив является обязательным для фиксированного актива покупки / продажи -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Если два или более Ценообразование правила содержатся на основании указанных выше условиях, приоритет применяется. Приоритет номер от 0 до 20, а значение по умолчанию равно нулю (пустой). Большее число означает, что он будет иметь приоритет, если есть несколько правил ценообразования с одинаковыми условиями." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Финансовый год: {0} не существует DocType: Currency Exchange,To Currency,В валюту DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней. @@ -3800,7 +3804,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Налоги apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Платные и не доставляется DocType: Project,Default Cost Center,По умолчанию Центр Стоимость -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Установите серию присвоения имен для {0} с помощью меню «Настройка»> «Настройки»> «Название серии» DocType: Bank Guarantee,End Date,Дата окончания apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операции с Запасами DocType: Budget,Budget Accounts,Счета бюджета @@ -3817,7 +3820,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Провести этот Производственный заказ для дальнейшей обработки. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Чтобы не применяются Цены правило в конкретной сделки, все применимые правила ценообразования должны быть отключены." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Чтобы не применяются Цены правило в конкретной сделки, все применимые правила ценообразования должны быть отключены." DocType: Assessment Group,Parent Assessment Group,Родитель группа по оценке apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,работы ,Sales Order Trends,Продажи Заказать Тенденции @@ -3828,7 +3831,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Дополнительная стоимость apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Окончание финансового года apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Сделать Поставщик цитаты +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Сделать Поставщик цитаты DocType: Quality Inspection,Incoming,Входящий DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Добавить других пользователей в Вашу организация, не считая Вас." @@ -3856,6 +3859,7 @@ DocType: Task,Actual Time (in Hours),Фактическое время (в ча DocType: Employee,History In Company,История В компании apps/erpnext/erpnext/config/learn.py +107,Newsletters,Рассылка DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Тот же пункт был введен несколько раз DocType: Department,Leave Block List,Оставьте список есть DocType: Sales Invoice,Tax ID,ИНН @@ -3880,7 +3884,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Возвращение DocType: Production Order Operation,Production Order Operation,Производство Порядок работы DocType: Pricing Rule,Disable,Отключить -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату DocType: Project Task,Pending Review,В ожидании отзыв apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}" DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет) @@ -3892,7 +3896,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Компонент платы apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление флотом -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Добавить элементы из +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Добавить элементы из apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Родитель счета {1} не Bolong компании {2} DocType: Cheque Print Template,Regular,регулярное apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всего Weightage всех критериев оценки должны быть 100% @@ -3914,12 +3918,12 @@ DocType: Employee,Reports to,Доклады DocType: SMS Settings,Enter url parameter for receiver nos,Введите параметр URL для приемника NOS DocType: Payment Entry,Paid Amount,Оплаченная сумма DocType: Assessment Plan,Supervisor,Руководитель -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,В сети +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,В сети ,Available Stock for Packing Items,Доступные Stock для упаковки товаров DocType: Item Variant,Item Variant,Пункт Вариант DocType: Assessment Result Tool,Assessment Result Tool,Оценка результата инструмент DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Отправил заказы не могут быть удалены +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Отправил заказы не могут быть удалены apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Управление качеством apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} отключена @@ -3949,7 +3953,7 @@ DocType: Item Group,Default Expense Account,По умолчанию расход apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Уведомление (дней) DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Выберите элементы для сохранения счета-фактуры +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Выберите элементы для сохранения счета-фактуры DocType: Employee,Encashment Date,Инкассация Дата DocType: Training Event,Internet,интернет DocType: Account,Stock Adjustment,Регулирование запасов @@ -3973,7 +3977,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Атрибут apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Пожалуйста, сформулируйте из / в диапазоне" DocType: Serial No,Under AMC,Под КУА -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Пункт ставка оценка пересчитывается с учетом приземлился затрат количество ваучеров +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Пункт ставка оценка пересчитывается с учетом приземлился затрат количество ваучеров apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок. DocType: Guardian,Guardian Of ,Хранитель DocType: Grading Scale Interval,Threshold,порог @@ -3999,8 +4003,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Дебиторская задолженность apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Выбор элементов для изготовления -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Выбор элементов для изготовления +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время" DocType: Item,Material Issue,Материал выпуск DocType: Hub Settings,Seller Description,Продавец Описание DocType: Employee Education,Qualification,Квалификаци @@ -4025,7 +4029,7 @@ DocType: POS Profile,Terms and Conditions,Правила и условия apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Чтобы Дата должна быть в пределах финансового года. Предполагая To Date = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Здесь вы можете поддерживать рост, вес, аллергии, медицинские проблемы и т.д." DocType: Leave Block List,Applies to Company,Относится к компании -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}" DocType: Employee Loan,Disbursement Date,Расходование Дата DocType: Vehicle,Vehicle,Средство передвижения DocType: Purchase Invoice,In Words,Прописью @@ -4040,7 +4044,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Активов Амортизация и противовесов -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3} DocType: Sales Invoice,Get Advances Received,Получить авансы полученные DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0} @@ -4065,7 +4069,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настро DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail DocType: Employee Education,Employee Education,Сотрудник Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Он необходим для извлечения Подробности Элемента. DocType: Salary Slip,Net Pay,Чистая Платное DocType: Account,Account,Аккаунт apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже существует @@ -4074,7 +4078,7 @@ DocType: Expense Claim,Vehicle Log,Автомобиль Вход apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Склад {0} не связан с какой-либо учетной записи, пожалуйста, создайте / связать соответствующий счет (актив) для склада." DocType: Purchase Invoice,Recurring Id,Периодическое Id DocType: Customer,Sales Team Details,Описание отдела продаж -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Удалить навсегда? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Удалить навсегда? DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неверный {0} @@ -4113,7 +4117,7 @@ DocType: Program Enrollment Tool,New Program,Новая программа DocType: Item Attribute Value,Attribute Value,Значение атрибута ,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень DocType: Salary Detail,Salary Detail,Заработная плата: Подробности -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Пожалуйста, выберите {0} первый" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Пожалуйста, выберите {0} первый" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Партия {0} позиций {1} просрочена DocType: Sales Invoice,Commission,Комиссионный сбор apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления. @@ -4134,17 +4138,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Разместить заказ DocType: Email Digest,New Purchase Orders,Новые заказы apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корневая не может иметь родителей МВЗ -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Выберите бренд ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Выберите бренд ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Накопленная амортизация на DocType: Sales Invoice,C-Form Applicable,C-образный Применимо -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад является обязательным DocType: Supplier,Address and Contacts,Адрес и контакты DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Соблюдайте размеры 900px (ш) на 100px (в) DocType: Program,Program Abbreviation,Программа Аббревиатура -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта DocType: Warranty Claim,Resolved By,Решили По DocType: Bank Guarantee,Start Date,Дата Начала apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Распределить отпуска на определенный срок. @@ -4158,7 +4162,7 @@ DocType: Item,Average time taken by the supplier to deliver,Среднее вр apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Оценка результата apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов DocType: Project,Expected Start Date,Ожидаемая дата начала -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Удалить элемент, если обвинения не относится к этому пункту" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Удалить элемент, если обвинения не относится к этому пункту" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Например. smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,"Валюта сделки должна быть такой же, как платежный шлюз валюты" DocType: Payment Entry,Receive,Получать @@ -4169,15 +4173,15 @@ DocType: Employee,Educational Qualification,Образовательный це DocType: Workstation,Operating Costs,Операционные расходы DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие, если накопилось Превышен Ежемесячный бюджет" DocType: Purchase Invoice,Submit on creation,Провести по создании -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валюта для {0} должно быть {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Валюта для {0} должно быть {1} DocType: Asset,Disposal Date,Утилизация Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь." DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Обучение Обратная связь apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Производственный заказ {0} должен быть проведен -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Курс является обязательным в строке {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4194,7 +4198,7 @@ DocType: BOM,Manufacturing,Производство ,Ordered Items To Be Delivered,Заказал детали быть поставленным DocType: Account,Income,Доход DocType: Industry Type,Industry Type,Промышленность Тип -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Что-то пошло не так! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Что-то пошло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Предупреждение: Оставьте приложение содержит следующие даты блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Счет на продажу {0} уже проведен DocType: Assessment Result Detail,Score,Гол @@ -4227,12 +4231,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Ваши Поставщики apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится." DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика № -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Получено от +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Получено от DocType: Lead,Converted,Переделанный DocType: Item,Has Serial No,Имеет Серийный номер DocType: Employee,Date of Issue,Дата выдачи -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: От {0} для {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: От {0} для {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Сайт изображения {0} прикреплен к пункту {1} не может быть найден @@ -4283,7 +4287,7 @@ DocType: Vehicle Log,Odometer,одометр DocType: Sales Order Item,Ordered Qty,Заказал Кол-во apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Пункт {0} отключена DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM не содержит какой-либо элемент запаса +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM не содержит какой-либо элемент запаса apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период с Период и датам обязательных для повторяющихся {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектная деятельность / задачи. DocType: Vehicle Log,Refuelling Details,Заправочные Подробнее @@ -4293,7 +4297,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Последний курс покупки не найден DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют) DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,По умолчанию BOM для {0} не найден +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,По умолчанию BOM для {0} не найден apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Нажмите элементы, чтобы добавить их сюда." DocType: Fees,Program Enrollment,Программа подачи заявок @@ -4319,7 +4323,7 @@ DocType: Quality Inspection Reading,Reading 5,Чтение 5 DocType: Maintenance Visit,Maintenance Date,Техническое обслуживание Дата DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Год дата начала или дата окончания перекрывается с {0}. Чтобы избежать пожалуйста, установите компанию" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Если серия установлен и Серийный номер не упоминается в сделках, то автоматическая серийный номер будет создан на основе этой серии. Если вы хотите всегда явно упомянуть заводским номером для этого элемента. оставить это поле пустым,." @@ -4405,7 +4409,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Скачать PDF DocType: Production Order,Planned End Date,Планируемая Дата завершения apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Где элементы хранятся. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Request for Quotation,Supplier Detail,Поставщик: Подробности apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Ошибка в формуле или условие: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Сумма по счетам @@ -4444,7 +4447,7 @@ DocType: Bin,Reserved Qty for Production,Reserved Кол-во для произ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Оставьте непроверенным, если вы не хотите рассматривать пакет, создавая группы на основе курса." DocType: Asset,Frequency of Depreciation (Months),Частота амортизации (месяцев) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитный счет +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Кредитный счет DocType: Landed Cost Item,Landed Cost Item,Посадка Статьи затрат apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показать нулевые значения DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья @@ -4496,7 +4499,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Расчета зар DocType: Opportunity Item,Basic Rate,Основная ставка DocType: GL Entry,Credit Amount,Сумма кредита DocType: Cheque Print Template,Signatory Position,подписавшая Позиция -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Установить как Остаться в живых +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Установить как Остаться в живых DocType: Timesheet,Total Billable Hours,Всего человеко-часов apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Получение Примечание apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Это основано на операциях против этого клиента. См график ниже для получения подробной информации @@ -4510,11 +4513,11 @@ DocType: Student,Nationality,Национальность ,Items To Be Requested,"Предметы, будет предложено" DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить DocType: Company,Company Info,Информация о компании -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Выберите или добавить новый клиент -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Выберите или добавить новый клиент +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебетовый счет +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Дебетовый счет DocType: Fiscal Year,Year Start Date,Дата начала года DocType: Attendance,Employee Name,Имя Сотрудника DocType: Sales Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта) @@ -4538,7 +4541,7 @@ DocType: Account,Parent Account,Родитель счета DocType: Quality Inspection Reading,Reading 3,Чтение 3 ,Hub,Концентратор DocType: GL Entry,Voucher Type,Ваучер Тип -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Прайс-лист не найден или отключен +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Прайс-лист не найден или отключен DocType: Employee Loan Application,Approved,Утверждено DocType: Pricing Rule,Price,Цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые""" @@ -4557,7 +4560,7 @@ DocType: POS Profile,Account for Change Amount,Счет для изменени apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Пожалуйста, введите Expense счет" DocType: Account,Stock,Склад -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись" DocType: Employee,Current Address,Текущий адрес DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если деталь вариант другого элемента, то описание, изображение, ценообразование, налоги и т.д., будет установлен из шаблона, если явно не указано" DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее @@ -4610,7 +4613,7 @@ DocType: SMS Settings,Static Parameters,Статические параметр DocType: Assessment Plan,Room,Комната DocType: Purchase Order,Advance Paid,Авансовая выплата DocType: Item,Item Tax,Пункт Налоговый -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Материал Поставщику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материал Поставщику apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Акцизный Счет apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% появляется более одного раза DocType: Expense Claim,Employees Email Id,Сотрудники Email ID @@ -4643,7 +4646,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Ур DocType: Customer,Commission Rate,Комиссия apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Сделать Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок отпуска приложений отделом. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод" apps/erpnext/erpnext/config/selling.py +179,Analytics,аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Корзина Пусто DocType: Vehicle,Model,Модель @@ -4673,7 +4676,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Правила и усл DocType: Batch,Expiry Date,Срок годности: ,Supplier Addresses and Contacts,Адреса и контакты поставщика ,accounts-browser,счета-браузер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Пожалуйста, выберите категорию первый" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Пожалуйста, выберите категорию первый" apps/erpnext/erpnext/config/projects.py +13,Project master.,Мастер проекта. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Чтобы разрешить более-биллинга или по-заказа, обновление "льгота" в настройках изображения или предмет." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показывать любой символ вроде $ и т.д. рядом с валютами. @@ -4681,7 +4684,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитных дней apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch DocType: Leave Type,Is Carry Forward,Является ли переносить -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Получить элементы из спецификации +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Получить элементы из спецификации apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время выполнения дни apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Строка # {0}: Дата размещения должна быть такой же, как даты покупки {1} актива {2}" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице" diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index 1d4fabef21c..6e8fc91c9f8 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,අලෙවි නියෝජිත DocType: Employee,Rented,කුලියට ගත් DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,සඳහා පරිශීලක අදාළ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක" DocType: Vehicle Service,Mileage,ධාවනය කර ඇති දුර apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත. DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම් @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම" -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,විවෘත පෙන්වන්න +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,මාලාවක් සාර්ථකව යාවත්කාලීන කිරීම apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,පරීක්ෂාකාරී වන්න apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,ඉදිරිපත් Accural ජර්නල් සටහන් @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීම් ග apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ප්රභේද පෙන්වන්න DocType: Academic Term,Academic Term,අධ්යයන කාලීන apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ද්රව්ය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,ප්රමාණය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,ප්රමාණය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,මේසය හිස් විය නොහැක ගිණුම්. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),ණය (වගකීම්) DocType: Employee Education,Year of Passing,විසිර වර්ෂය -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","විමර්ශන:% s, විෂය සංකේතය:% s සහ පාරිභෝගික:% s" DocType: Item,Country of Origin,මුල් රට apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ගබඩාවේ ඇත apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,විවෘත ගැටළු @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,සෞ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,ඉන්වොයිසිය +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ඉන්වොයිසිය DocType: Maintenance Schedule Item,Periodicity,ආවර්තයක් apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,අපේක්ෂා භාර දීම දිනය විකුණුම් ඇණවුම් දිනය පෙර කළ ය @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","කුළුණු දෙක, පැරණි නම සඳහා එක හා නව නාමය සඳහා එක් .csv ගොනුව අමුණන්න" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත. DocType: Packed Item,Parent Detail docname,මව් විස්තර docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,ලඝු apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,රැකියාවක් සඳහා විවෘත. DocType: Item Attribute,Increment,වර්ධකය -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,ගබඩා තෝරන්න ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ගබඩා තෝරන්න ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,වෙළඳ ප්රචාරණ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,එම සමාගම එක් වරකට වඩා ඇතුලත් කර DocType: Employee,Married,විවාහක apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} සඳහා අවසර නැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,සිට භාණ්ඩ ලබා ගන්න -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,මානව සම්පත් පද්ධතිය අනුප්රාප්තිකයා නම් කිරීම කරුණාකර පිහිටුවීම් සේවක> මානව සම්පත් සැකසුම් +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,සිට භාණ්ඩ ලබා ගන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ව apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ඊළඟ ක්ෂය වීම දිනය මිල දී ගත් දිනය පෙර විය නොහැකි DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක් DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,හමු වූ භාණ්ඩ නොවේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,හමු වූ භාණ්ඩ නොවේ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන් DocType: Lead,Person Name,පුද්ගලයා නම DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ක පාරිභෝගික එකම නමින් පවතී DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,ද්රව්ය ලේඛණය තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,ද්රව්ය ලේඛණය තෝරන්න DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග් apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,නිෂ්පාදන විමසීම් DocType: Academic Term,Schools,පාසල් apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},{1} සඳහා කිසිදු නිවාඩු වාර්තා සේවකයා සඳහා සොයා {0} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,පළමු සමාගම ඇතුලත් කරන්න -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,කරුණාකර සමාගම පළමු තෝරා +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,කරුණාකර සමාගම පළමු තෝරා DocType: Employee Education,Under Graduate,උපාධි යටතේ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ඉලක්කය මත DocType: BOM,Total Cost,මුළු වියදම @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,හිමිකම් ප්රමාණය DocType: Employee,Mr,මහතා apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,මෙම cutomer පිරිසක් වගුව සොයා ගෙන අනුපිටපත් පාරිභෝගික පිරිසක් -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,සැපයුම්කරු වර්ගය / සැපයුම්කරු +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,සැපයුම්කරු වර්ගය / සැපයුම්කරු DocType: Naming Series,Prefix,උපසර්ගය apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,පාරිෙභෝජන DocType: Employee,B-,බී- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,ශ්රේණියේ DocType: Sales Invoice Item,Delivered By Supplier,සැපයුම්කරු විසින් ඉදිරිපත් DocType: SMS Center,All Contact,සියලු විමසීම් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,වාර්ෂික වැටුප DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,කොන්ට්රා සටහන් DocType: Journal Entry Account,Credit in Company Currency,"සමාගම ව්යවහාර මුදල්, නය" DocType: Delivery Note,Installation Status,ස්ථාපනය තත්ත්වය -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",ඔබ පැමිණීම යාවත්කාලීන කිරීමට අවශ්යද?
වර්තමාන: {0} \
නැති කල: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,විවෘත වේ සටහන් DocType: Customer Group,Mention if non-standard receivable account applicable,සම්මතයට අයත් නොවන ලැබිය අදාළ නම් සඳහන් DocType: Course Schedule,Instructor Name,උපදේශක නම -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත් +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත් apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,දා ලැබී DocType: Sales Partner,Reseller,දේශීය වෙළඳ සහකරුවන් DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","පරීක්ෂා නම්, ද්රව්ය ඉල්ලීම් නොවන වස්තු භාණ්ඩ ඇතුළත් වේ." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව ,Production Orders in Progress,ප්රගති නිෂ්පාදනය නියෝග apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල් -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම් DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ඊළඟට නැවත නැවත {0} {1} මත නිර්මාණය කරනු ඇත @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,අවසරය ඇහිරීම apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,බැංකු අයැදුම්පත් +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,බැංකු අයැදුම්පත් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,වාර්ෂික DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් ප්රතිසන්ධාන අයිතමය DocType: Stock Entry,Sales Invoice No,විකුණුම් ඉන්වොයිසිය නොමැත @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් ක DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,අයිතමය {0} අවලංගුයි -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,"ද්රව්ය, ඉල්ලීම්" +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,"ද්රව්ය, ඉල්ලීම්" DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය DocType: Item,Purchase Details,මිලදී විස්තර apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි" @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු DocType: Item,Synced With Hub,Hub සමඟ සමමුහුර්ත DocType: Vehicle,Fleet Manager,ඇණිය කළමනාකරු -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,වැරදි මුරපදය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},පේළියේ # {0}: {1} අයිතමය {2} සඳහා සෘණ විය නොහැකි +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,වැරදි මුරපදය DocType: Item,Variant Of,අතරින් ප්රභේද්යයක් -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී DocType: Employee,External Work History,විදේශ රැකියා ඉතිහාසය apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,රැකියා පැතිකඩ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල් DocType: Payment Reconciliation Invoice,Invoice Type,ඉන්වොයිසිය වර්ගය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,සැපයුම් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,සැපයුම් සටහන apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි DocType: Item Tax,Tax Rate,බදු අනුපාතය apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,විෂය තෝරා +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,විෂය තෝරා apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,මිලදී ගැනීම ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ෙරෝ # {0}: කණ්ඩායම කිසිදු {1} {2} ලෙස සමාන විය යුතුයි apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,නොවන සමූහ පරිවර්තනය @@ -442,8 +441,8 @@ DocType: Employee,Widowed,වැන්දඹු DocType: Request for Quotation,Request for Quotation,උද්ධෘත සඳහා ඉල්ලුම් DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,නව පාරිභෝගික නිර්මාණය -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,නව පාරිභෝගික නිර්මාණය +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය ,Purchase Register,මිලදී රෙජිස්ටර් DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,පාරිෙභෝජන වියදම apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) භූමිකාව 'නිවාඩු Approver' තිබිය යුතුය DocType: Purchase Receipt,Vehicle Date,වාහන දිනය DocType: Student Log,Medical,වෛද්ය -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,අහිමි හේතුව +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,අහිමි හේතුව apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ DocType: Announcement,Receiver,ලබන්නා @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,පරීක්ෂක නම DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය DocType: Delivery Note,% Installed,% ප්රාප්ත apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,මෙම ERPNext අත්පොත කියවන්න @@ -485,6 +485,7 @@ DocType: Account,Old Parent,පරණ මාපිය apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,අනිවාර්ය ක්ෂේත්රයේ - අධ්යයන වර්ෂය DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,එම ඊමේල් කොටසක් ලෙස බෙදීයන හඳුන්වාදීමේ පෙළ වෙනස් කරගන්න. එක් එක් ගනුදෙනුව වෙනම හඳුන්වාදීමේ පෙළ ඇත. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},සමාගම {0} සඳහා පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්. DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත් DocType: SMS Log,Sent On,දා යවන @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,අදාළ නොවේ apps/erpnext/erpnext/config/hr.py +70,Holiday master.,නිවාඩු ස්වාමියා. DocType: Request for Quotation Item,Required Date,අවශ්ය දිනය DocType: Delivery Note,Billing Address,බිල්පත් ලිපිනය -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,විෂය සංග්රහයේ ඇතුලත් කරන්න. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,විෂය සංග්රහයේ ඇතුලත් කරන්න. DocType: BOM,Costing,ක වියදමින් DocType: Tax Rule,Billing County,බිල්පත් කවුන්ටි DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","පරීක්ෂා නම්, මේ වන විටත් මුද්රණය අනුපාතිකය / මුද්රණය මුදල ඇතුළත් ලෙස බදු මුදල සලකා බලනු ලැබේ" @@ -531,7 +532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,තෝරා පාඨමාලාව කරුණාකර apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,තෝරා පාඨමාලාව කරුණාකර DocType: Timesheet Detail,Hrs,ට -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,කරුණාකර සමාගම තෝරා +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,කරුණාකර සමාගම තෝරා DocType: Stock Entry Detail,Difference Account,වෙනස ගිණුම apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,එහි රඳා කාර්ය {0} වසා නොවේ ලෙස සමීප කාර්ය කළ නොහැකි ය. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න @@ -547,7 +548,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න DocType: Sales Order,To Deliver,ගලවාගනියි DocType: Purchase Invoice Item,Item,අයිතමය -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr) DocType: Account,Profit and Loss,ලාභ සහ අලාභ apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත් @@ -562,7 +563,7 @@ DocType: Sales Order Item,Gross Profit,දළ ලාභය apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ DocType: Production Planning Tool,Material Requirement,ද්රව්ය අවශ්යතාවලින් බැහැර වන DocType: Company,Delete Company Transactions,සමාගම ගනුදෙනු Delete -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ සංස්කරණය කරන්න බදු හා ගාස්තු එකතු කරන්න DocType: Purchase Invoice,Supplier Invoice No,සැපයුම්කරු ගෙවීම් නොමැත DocType: Territory,For reference,පරිශීලනය සඳහා @@ -588,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,සමුච්චිත අගයන් apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,විකුණුම් සාමය කරන්න +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,විකුණුම් සාමය කරන්න DocType: Project Task,Project Task,ව්යාපෘති කාර්ය සාධක ,Lead Id,ඊයම් අංකය DocType: C-Form Invoice Detail,Grand Total,මුලු එකතුව @@ -605,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,බිල්පත් ගෙව DocType: Job Applicant,Resume Attachment,නැවත ආරම්භ ඇමුණුම් apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,නැවත ගනුදෙනුකරුවන් DocType: Leave Control Panel,Allocate,වෙන් -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,විකුණුම් ප්රතිලාභ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,විකුණුම් ප්රතිලාභ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය DocType: Announcement,Posted By,පලකරන්නා DocType: Item,Delivered by Supplier (Drop Ship),සැපයුම්කරුවන් (Drop නෞකාව) විසින් පවත්වන @@ -657,11 +658,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,ඉන්වොය apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' මුදල් වර්ෂය {2} නොවේ DocType: Buying Settings,Settings for Buying Module,මිලට ගැනීම මොඩියුලය සඳහා සැකසුම් apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},වත්කම් {0} සමාගම අයිති නැත {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,මිලදී ගැනීම රිසිට්පත පළමු ඇතුලත් කරන්න +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,මිලදී ගැනීම රිසිට්පත පළමු ඇතුලත් කරන්න DocType: Buying Settings,Supplier Naming By,කිරීම සැපයුම්කරු නම් කිරීම DocType: Activity Type,Default Costing Rate,පෙරනිමි සැඳුම්ලත් අනුපාතිකය DocType: Maintenance Schedule,Maintenance Schedule,නඩත්තු උපෙල්ඛනෙය් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","එවිට මිල ගණන් රීති පාරිභෝගික, පාරිභෝගික සමූහය, ප්රදේශය සැපයුම්කරු සැපයුම්කරුවන් වර්ගය, ව්යාපාරය, විකුණුම් සහකරු ආදිය මත පදනම් අතරින් ප්රේරණය වේ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","එවිට මිල ගණන් රීති පාරිභෝගික, පාරිභෝගික සමූහය, ප්රදේශය සැපයුම්කරු සැපයුම්කරුවන් වර්ගය, ව්යාපාරය, විකුණුම් සහකරු ආදිය මත පදනම් අතරින් ප්රේරණය වේ" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,බඩු තොග ශුද්ධ වෙනස් apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,සේවක ණය කළමනාකරණ DocType: Employee,Passport Number,විදේශ ගමන් බලපත්ර අංකය @@ -677,7 +678,7 @@ DocType: Installation Note,IN-,තුල- DocType: Production Order Operation,In minutes,විනාඩි DocType: Issue,Resolution Date,යෝජනාව දිනය DocType: Student Batch Name,Batch Name,කණ්ඩායම නම -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet නිර්මාණය: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet නිර්මාණය: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ලියාපදිංචි DocType: Selling Settings,Customer Naming By,පාරිභෝගික නම් කිරීම මගින් @@ -706,7 +707,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,විය DocType: Production Order Operation,Actual Start Time,සැබෑ ආරම්භය කාල DocType: BOM Operation,Operation Time,මෙහෙයුම කාල apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,අවසානයි -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,පදනම +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,පදනම DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය DocType: Journal Entry,Write Off Amount,මුදල කපා DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට @@ -733,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,අල apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස් apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක් +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,පෙරදසුන වැටුප කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ගිණුම {0} වාර කිහිපයක් ඇතුලත් කර ඇත DocType: Account,Expenses Included In Valuation,ඇතුලත් තක්සේරු දී වියදම් DocType: Hub Settings,Seller City,විකුණන්නා සිටි @@ -744,7 +745,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,අය apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි DocType: Bin,Stock Value,කොටස් අගය apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,සමාගම {0} නොපවතියි -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,රුක් වර්ගය +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,රුක් වර්ගය DocType: BOM Explosion Item,Qty Consumed Per Unit,ඒකකය එක් පරිභෝජනය යවන ලද DocType: Serial No,Warranty Expiry Date,"වගකීම්, කල් ඉකුත්වන දිනය," DocType: Material Request Item,Quantity and Warehouse,ප්රමාණය හා ගබඩා @@ -767,7 +768,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} කොටස් අයිතමය නොවේ DocType: Mode of Payment Account,Default Account,පෙරනිමි ගිණුම DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,කරුණාකර සතිපතා ලකුණු දින තෝරා DocType: Production Order Operation,Planned End Time,සැලසුම්ගත අවසන් වන වේලාව ,Sales Person Target Variance Item Group-Wise,විකුණුම් පුද්ගලයා ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ @@ -783,6 +784,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,බලශක DocType: Opportunity,Opportunity From,සිට අවස්ථාව apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,මාසික වැටුප ප්රකාශයක්. DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> අංක ශ්රේණි හරහා පැමිණීම සඳහා පිහිටුවීම් අංක මාලාවක් apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ @@ -817,6 +819,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,බැංකු A / C අංක DocType: Bank Guarantee,Project,ව්යාපෘති DocType: Quality Inspection Reading,Reading 7,7 කියවීම +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,අර්ධ වශයෙන් අනුපිළිවලින් DocType: Expense Claim Detail,Expense Claim Type,වියදම් හිමිකම් වර්ගය DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා පෙරනිමි සැකසුම් apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ජර්නල් සටහන් {0} හරහා ඒම වත්කම් @@ -824,9 +827,9 @@ DocType: Employee Loan,Interest Income Account,පොලී ආදායම ග apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ජෛව තාක්ෂණ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම් apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ඊ-තැපැල් ගිණුම සකස් කිරීම -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,පළමු අයිතමය ඇතුලත් කරන්න +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,පළමු අයිතමය ඇතුලත් කරන්න DocType: Account,Liability,වගකීම් -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,අනුමැතිය ලත් මුදල ෙරෝ {0} තුළ හිමිකම් ප්රමාණය ට වඩා වැඩි විය නොහැක. DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති DocType: Employee,Family Background,පවුල් පසුබිම @@ -937,13 +940,13 @@ DocType: Naming Series,Update Series,යාවත්කාලීන ශ්රේ DocType: Supplier Quotation,Is Subcontracted,උප කොන්ත්රාත්තුවක් ඇත DocType: Item Attribute,Item Attribute Values,අයිතමය Attribute වටිනාකම් DocType: Examination Result,Examination Result,විභාග ප්රතිඵල -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය ,Received Items To Be Billed,ලැබී අයිතම බිල්පතක් apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ඉදිරිපත් වැටුප් ශ්රී ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය DocType: Employee,Ms,මෙනෙවිය apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි DocType: Production Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,එහි ගිණුමේ කොටස් ඉතිරි දැනටමත් ලෙස ස්වයංක්රීයව ගිණුම් තැනීම සිදු කල නොහැකිව ඇත. ඔබ මෙම ගබඩා මත ප්රවේශය කළ හැකි පෙර ඔබ ගැලපෙන ගිණුමක් නිර්මාණය කර ගත යුතුය @@ -968,7 +971,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,සංරචක apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න DocType: Quality Inspection Reading,Reading 6,කියවීම 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව DocType: Purchase Invoice Advance,Purchase Invoice Advance,මිලදී ගැනීම ඉන්වොයිසිය අත්තිකාරම් DocType: Hub Settings,Sync Now,දැන් සමමුහුර්ත කරන්න apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි @@ -982,11 +985,11 @@ DocType: Employee,Exit Interview Details,පිටවීමේ සම්මු DocType: Item,Is Purchase Item,මිලදී ගැනීම අයිතමය වේ DocType: Asset,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය DocType: Stock Ledger Entry,Voucher Detail No,වවුචරය විස්තර නොමැත -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු DocType: Lead,Request for Information,තොරතුරු සඳහා වන ඉල්ලීම -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි DocType: Payment Request,Paid,ගෙවුම් DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු DocType: Salary Slip,Total in words,වචන මුළු @@ -996,7 +999,7 @@ DocType: Cheque Print Template,Has Print Format,ඇත මුද්රණය ආ DocType: Employee Loan,Sanctioned,අනුමත apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." DocType: Job Opening,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,පාරිභෝගිකයන්ට භාණ්ඩ නිකුත් කිරීම්. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" @@ -1007,7 +1010,7 @@ DocType: Cheque Print Template,Date Settings,දිනය සැකසුම් apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,විචලතාව ,Company Name,සමාගම් නාමය DocType: SMS Center,Total Message(s),මුළු පණිවුඩය (ව) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,හුවමාරුව සඳහා විෂය තෝරා DocType: Purchase Invoice,Additional Discount Percentage,අතිරේක වට්ටම් ප්රතිශතය apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,සියළු උපකාර වීඩියෝ ලැයිස්තුවක් බලන්න DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,චෙක්පත තැන්පත් කර එහිදී බැංකුවේ ගිණුමක් හිස තෝරන්න. @@ -1037,7 +1040,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම් DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,කරන්න DocType: Student Admission,Admission Start Date,ඇතුල් වීමේ ආරම්භය දිනය DocType: Journal Entry,Total Amount in Words,වචන මුළු මුදල apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"දෝශයක් ඇති විය. එක් අනුමාන හේතුව ඔබ එම ආකෘති පත්රය සුරක්ෂිත නොවන බව විය හැක. ගැටලුව පවතී නම්, support@erpnext.com අමතන්න." @@ -1084,7 +1087,7 @@ DocType: POS Profile,Sales Invoice Payment,විකුණුම් ඉන්ව DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,විකුණුම් න්යාය / නිමි භාණ්ඩ ගබඩා තුළ ඇවිරිනි ගබඩාව apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,මුදල විකිණීම DocType: Repayment Schedule,Interest Amount,පොලී මුදල -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,ඔබ මෙම වාර්තාව සඳහා වියදම් Approver වේ. මෙම 'තත්ත්වය' හා සුරකින්න යාවත්කාලීන කරන්න +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,ඔබ මෙම වාර්තාව සඳහා වියදම් Approver වේ. මෙම 'තත්ත්වය' හා සුරකින්න යාවත්කාලීන කරන්න DocType: Serial No,Creation Document No,නිර්මාණය ලේඛන නොමැත DocType: Issue,Issue,නිකුත් කිරීම DocType: Asset,Scrapped,කටුගා දමා @@ -1092,7 +1095,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","විෂය ප්රභේද සඳහා ගුණාංග. උදා: තරම, වර්ණ ආදිය" DocType: Purchase Invoice,Returns,ප්රතිලාභ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ගබඩාව -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},අනු අංකය {0} {1} දක්වා නඩත්තු ගිවිසුම් යටතේ ය +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},අනු අංකය {0} {1} දක්වා නඩත්තු ගිවිසුම් යටතේ ය apps/erpnext/erpnext/config/hr.py +35,Recruitment,බඳවා ගැනීම DocType: Lead,Organization Name,සංවිධානයේ නම DocType: Tax Rule,Shipping State,නැව් රාජ්ය @@ -1105,12 +1108,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,එරෙහි DocType: Item,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය DocType: Sales Partner,Implementation Partner,ක්රියාත්මක කිරීම සහකරු -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,කලාප කේතය +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,කලාප කේතය apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1} DocType: Opportunity,Contact Info,සම්බන්ධ වීම apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ප්රතිඵල +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ප්රතිඵල DocType: Item,Default Supplier,පෙරනිමි සැපයුම්කරු DocType: Manufacturing Settings,Over Production Allowance Percentage,නිෂ්පාදන වියදම් දීමනාව ප්රතිශතය කට අධික DocType: Employee Loan,Repayment Schedule,ණය ආපසු ගෙවීමේ කාලසටහන @@ -1118,7 +1121,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,නැව් පාල DocType: Holiday List,Get Weekly Off Dates,සතිපතා Off ලබා ගන්න දිනයන් apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,අවසන් දිනය ඇරඹුම් දිනය ඊට වඩා අඩු විය නොහැක DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ආචාර්ය +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ආචාර්ය apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} වෙත | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,සාමාන්ය වයස අවුරුදු @@ -1137,7 +1140,7 @@ DocType: Upload Attendance,Attendance From Date,දිනය සිට පැම DocType: Appraisal Template Goal,Key Performance Area,ප්රධාන කාර්ය සාධන ප්රදේශය apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,ප්රවාහන apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,වලංගු නොවන Attribute -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි DocType: SMS Center,Total Characters,මුළු අක්ෂර apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},කරුණාකර විෂය සඳහා ද ෙව් ක්ෂේත්රයේ ද්රව්ය ලේඛණය තෝරා {0} @@ -1158,7 +1161,7 @@ DocType: Leave Allocation,LAL/,ලාල් / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ආරම්භක වර්ෂය DocType: Purchase Invoice,Start date of current invoice's period,ආරම්භ කරන්න වත්මන් ඉන්වොයිස් කාලයේ දිනය DocType: Salary Slip,Leave Without Pay,වැටුප් නැතිව තබන්න -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,ධාරිතාව සැලසුම් දෝෂ ,Trial Balance for Party,පක්ෂය වෙනුවෙන් මාසික බැංකු සැසඳුම් DocType: Lead,Consultant,උපදේශක DocType: Salary Slip,Earnings,ඉපැයීම් @@ -1173,7 +1176,7 @@ DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකස DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත. DocType: Purchase Invoice,Is Return,ප්රතිලාභ වේ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,ආපසු / ඩෙබිට් සටහන +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ආපසු / ඩෙබිට් සටහන DocType: Price List Country,Price List Country,මිල ලැයිස්තුව රට DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},විෂය {1} සඳහා {0} වලංගු අනුක්රමික අංක @@ -1185,8 +1188,8 @@ DocType: Stock Settings,Default Item Group,පෙරනිමි අයිතම DocType: Employee Loan,Partially Disbursed,අර්ධ වශයෙන් මුදාහැරේ apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය. DocType: Account,Balance Sheet,ශේෂ පත්රය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,ඔබේ විකිණුම් පුද්ගලයා පාරිභෝගික සම්බන්ධ කර ගැනීමට මෙම දිනට මතක් ලැබෙනු ඇත apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි" @@ -1198,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක් DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය DocType: Purchase Invoice Item,Purchase Invoice Item,මිලදී ගැනීම ඉන්වොයිසිය අයිතමය -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,කොටස් ලේජර අයැදුම්පත් සහ ජී.එල් අයැදුම්පත් තෝරාගත් මිලදී ගැනීම ලැබීම් සඳහා reposted ඇත +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,කොටස් ලේජර අයැදුම්පත් සහ ජී.එල් අයැදුම්පත් තෝරාගත් මිලදී ගැනීම ලැබීම් සඳහා reposted ඇත apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,අයිතම අංක 1 DocType: Holiday,Holiday,නිවාඩු DocType: Support Settings,Close Issue After Days,නිකුත් දින පසු සමීප @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} සිට {1} වැටුප් ගෙවීම apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ශීත කළ ගිණුම් {0} සංස්කරණය කිරීමට අවසර නැත DocType: Journal Entry,Get Outstanding Invoices,විශිෂ්ට ඉන්වොයිසි ලබා ගන්න -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,විකුණුම් සාමය {0} වලංගු නොවේ apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව් apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,වක්ර වියදම් apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,කෘෂිකර්ම -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා DocType: Mode of Payment,Mode of Payment,ගෙවීම් ක්රමය apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය @@ -1316,15 +1319,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,ප්රාග්ධන උපකරණ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ." DocType: Hub Settings,Seller Website,විකුණන්නා වෙබ් අඩවිය DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},නිෂ්පාදන න්යාය තත්ත්වය {0} වේ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},නිෂ්පාදන න්යාය තත්ත්වය {0} වේ DocType: Appraisal Goal,Goal,ඉලක්කය DocType: Sales Invoice Item,Edit Description,සංස්කරණය කරන්න විස්තරය ,Team Updates,කණ්ඩායම යාවත්කාලීන -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,සැපයුම්කරු සඳහා +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,සැපයුම්කරු සඳහා DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ගිණුම් වර්ගය කිරීම ගනුදෙනු මෙම ගිණුම තෝරා උපකාරී වේ. DocType: Purchase Invoice,Grand Total (Company Currency),මුළු එකතුව (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය @@ -1373,8 +1376,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ආහාර apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,වයස්ගතවීම රංගේ 3 DocType: Maintenance Schedule Item,No of Visits,සංචාර අංක -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,මාක් පැමිණීම් -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},{1} එරෙහිව නඩත්තු උපෙල්ඛනෙය් {0} පවතී +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,මාක් පැමිණීම් +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} එරෙහිව නඩත්තු උපෙල්ඛනෙය් {0} පවතී apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ඇතුළත් ශිෂ්ය apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},සමාප්ති ගිණුම ව්යවහාර මුදල් විය යුතුය {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},සියලු අරමුණු සඳහා ලකුණු මුදල 100. විය යුතුය එය {0} වේ @@ -1399,7 +1402,7 @@ DocType: Quotation,Shopping Cart,සාප්පු ට්රොලිය apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,සාමාන්යය ඩේලි ඇමතුම් DocType: POS Profile,Campaign,ව්යාපාරය DocType: Supplier,Name and Type,නම සහ වර්ගය -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',අනුමැතිය තත්ත්වය 'අනුමත' කළ යුතුය හෝ 'ප්රතික්ෂේප' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',අනුමැතිය තත්ත්වය 'අනුමත' කළ යුතුය හෝ 'ප්රතික්ෂේප' DocType: Purchase Invoice,Contact Person,අදාළ පුද්ගලයා apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','අපේක්ෂිත ඇරඹුම් දිනය' 'අපේක්ෂිත අවසානය දිනය' ට වඩා වැඩි විය නොහැක DocType: Course Scheduling Tool,Course End Date,පාඨමාලා අවසානය දිනය @@ -1422,7 +1425,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,නැව් ලිපිනය නම apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ගිණුම් සටහන DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා DocType: Employee,Owned,අයත් @@ -1470,7 +1473,7 @@ DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බ DocType: Shipping Rule Condition,To Value,අගය කිරීමට DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමනාකරු apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,ඇසුරුම් කුවිතාන්සියක් +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,ඇසුරුම් කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,කාර්යාලය කුලියට apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම් apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ආනයන අසාර්ථක විය! @@ -1492,7 +1495,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,අයිතමය ප DocType: Company,Services,සේවා DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක් DocType: Cost Center,Parent Cost Center,මව් පිරිවැය මධ්යස්ථානය -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා DocType: Sales Invoice,Source,මූලාශ්රය apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු @@ -1542,9 +1545,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,වැඩසටහන බදවා ගැනීම් DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,කොටුව -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,හැකි සැපයුම්කරු +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,හැකි සැපයුම්කරු apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,එම සංවිධානය DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම් apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න @@ -1552,8 +1555,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,නිශ්ප DocType: Sales Partner,Sales Partner Target,විකුණුම් සහකරු ඉලක්ක DocType: Loan Type,Maximum Loan Amount,උපරිම ණය මුදල DocType: Pricing Rule,Pricing Rule,මිල ගණන් පාලනය -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ශිෂ්ය {0} සඳහා රෝල් අංකය අනුපිටපත් -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},ශිෂ්ය {0} සඳහා රෝල් අංකය අනුපිටපත් +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ශිෂ්ය {0} සඳහා රෝල් අංකය අනුපිටපත් +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},ශිෂ්ය {0} සඳහා රෝල් අංකය අනුපිටපත් DocType: Budget,Action if Annual Budget Exceeded,ක්රියාකාරී වාර්ෂික අයවැය ඉක්මවා නම් apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,සාමය ලබා දීමට ද්රව්ය ඉල්ලීම් DocType: Shopping Cart Settings,Payment Success URL,ගෙවීම් සාර්ථකත්වය URL එක @@ -1574,7 +1577,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,ණය ආපසු ගෙවීමේ ක්රමය DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","පරීක්ෂා නම්, මුල් පිටුව වෙබ් අඩවිය සඳහා පෙරනිමි අයිතමය සමූහ වනු ඇත" DocType: Quality Inspection Reading,Reading 4,කියවීම 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} ව්යාපෘතිය {1} සඳහා සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} ව්යාපෘතිය {1} සඳහා සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,සමාගම වියදම් සඳහා හිමිකම්. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","සිසුන් පද්ධතියේ හදවත වන අතර, ඔබගේ සියලු සිසුන් එකතු" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ෙරෝ # {0}: නිශ්කාෂණ දිනය {1} {2} චෙක්පත් දිනය පෙර විය නොහැකි @@ -1597,12 +1600,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,සොයන්න අයිතමය +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,සොයන්න අයිතමය apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,පරිභෝජනය ප්රමාණය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,මුදල් ශුද්ධ වෙනස් DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,මේ වන විටත් අවසන් +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,මේ වන විටත් අවසන් apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය @@ -1634,6 +1637,7 @@ DocType: Appraisal,For Employee,සේවක සඳහා apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ටහිර සටහන් කරන්න apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ෙරෝ {0}: සැපයුම්කරු එරෙහිව උසස් හර කළ යුතුය DocType: Company,Default Values,පෙරනිමි අගයන් +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{සංඛ්යාත} ඩයිජස්ට් DocType: Expense Claim,Total Amount Reimbursed,මුළු මුදල පතිපූරණය apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,එකතු @@ -1658,7 +1662,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,භාණ්ඩ කිසිවක් ප්රමාණය සහ වටිනාකම යම් වෙනසක් තිබෙනවා. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,වගකීම් ප්රකාශය +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,වගකීම් ප්රකාශය ,Lead Details,ඊයම් විස්තර DocType: Salary Slip,Loan repayment,ණය ආපසු ගෙවීමේ DocType: Purchase Invoice,End date of current invoice's period,වත්මන් ඉන්වොයිස් ගේ කාලය අවසන් දිනය @@ -1677,7 +1681,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,සාප්පු සව DocType: Employee,Permanent Address,ස්ථිර ලිපිනය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",{0} {1} මුළු එකතුව {2} වඩා වැඩි \ විය නොහැකි ගෙවා උසස් -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,කරුණාකර අයිතමය කේතය තෝරා +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,කරුණාකර අයිතමය කේතය තෝරා DocType: Student Sibling,Studying in Same Institute,එකම ආයතනය අධ්යාපනය ලැබීම DocType: Territory,Territory Manager,කළාපීය කළමනාකාර DocType: Packed Item,To Warehouse (Optional),ගබඩාව (විකල්ප) වෙත @@ -1726,7 +1730,7 @@ DocType: Purchase Invoice,Notification Email Address,නිවේදනය ව ,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර් DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල DocType: Asset,Depreciation Method,ක්ෂය ක්රමය -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,නොබැඳි +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,නොබැඳි DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,මුළු ඉලක්ක DocType: Program Course,Required,අවශ්ය @@ -1749,7 +1753,7 @@ DocType: Employee,Leave Encashed?,Encashed ගියාද? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම් DocType: Item,Variants,ප්රභේද -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න DocType: SMS Center,Send To,කිරීම යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල @@ -1757,7 +1761,7 @@ DocType: Sales Team,Contribution to Net Total,ශුද්ධ මුළු ද DocType: Sales Invoice Item,Customer's Item Code,පාරිභෝගික අයිතමය සංග්රහයේ DocType: Stock Reconciliation,Stock Reconciliation,කොටස් ප්රතිසන්ධාන DocType: Territory,Territory Name,භූමි ප්රදේශය නම -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,සිදු වෙමින් පවතින වැඩ ගබඩාව පෙර ඉදිරිපත් අවශ්ය වේ apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,රැකියාවක් සඳහා අයදුම්කරු. DocType: Purchase Order Item,Warehouse and Reference,ගබඩාවක් සහ විමර්ශන DocType: Supplier,Statutory info and other general information about your Supplier,ව්යවස්ථාපිත තොරතුරු හා ඔබගේ සැපයුම්කරු ගැන අනෙක් සාමාන්ය තොරතුරු @@ -1765,7 +1769,7 @@ DocType: Item,Serial Nos and Batches,අනුක්රමික අංක ස DocType: Item,Serial Nos and Batches,අනුක්රමික අංක සහ කාණ්ඩ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ජර්නල් සටහන් {0} එරෙහිව කිසිදු අසමසම {1} ප්රවේශය නොමැති +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ජර්නල් සටහන් {0} එරෙහිව කිසිදු අසමසම {1} ප්රවේශය නොමැති apps/erpnext/erpnext/config/hr.py +137,Appraisals,ඇගයීම් apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත් DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය" @@ -1780,7 +1784,7 @@ DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්ය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ගෙවීම +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ගෙවීම apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය DocType: Production Order Operation,Actual Time and Cost,සැබෑ කාලය හා වියදම apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},උපරිම ද්රව්ය ඉල්ලීම් {0} විකුණුම් සාමය {2} එරෙහිව අයිතමය {1} සඳහා කළ හැකි @@ -1801,7 +1805,7 @@ DocType: Hub Settings,Hub Node,මධ්යස්ථානයක් node එක apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,ආශ්රිත DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,නව කරත්ත +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,නව කරත්ත apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය DocType: Vehicle,Wheels,රෝද @@ -1848,7 +1852,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර DocType: Student Admission,Application Form Route,ඉල්ලූම්පත් ආකෘතිය මාර්ගය -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,භූමි ප්රදේශය / පාරිභෝගික +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,භූමි ප්රදේශය / පාරිභෝගික apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,උදා: 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"අවසරය, වර්ගය {0} එය වැටුප් නැතිව යන්න නිසා වෙන් කළ නොහැකි" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ෙරෝ {0}: වෙන් කළ මුදල {1} වඩා අඩු හෝ හිඟ මුදල {2} පියවිය හා සමාන විය යුතුය @@ -1868,11 +1872,11 @@ DocType: Delivery Note Item,Against Sales Order,විකුණුම් සා ,Serial No Status,අනු අංකය තත්ත්වය DocType: Payment Entry Reference,Outstanding,විශිෂ්ට ,Daily Timesheet Summary,ඩේලි Timesheet සාරාංශය -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",ෙරෝ {0}: {1} ආවර්තයක් සකස් කිරීම දිනය \ හා ත් අතර වෙනස වඩා වැඩි හෝ {2} සමාන විය යුතුයි apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා DocType: Pricing Rule,Selling,විකිණීම -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු DocType: Employee,Salary Information,වැටුප් තොරතුරු DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි" @@ -1887,14 +1891,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,විෂය ක apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,මෙම ගාස්තු වර්ගය සඳහා විශාල හෝ වත්මන් පේළිය සංඛ්යාවට සමාන පේළිය අංකය යොමු නො හැකි DocType: Asset,Sold,අලෙවි ,Item-wise Purchase History,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම ඉතිහාසය -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},අනු අංකය බැරිතැන 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න අයිතමය {0} වෙනුවෙන් එකතු +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},අනු අංකය බැරිතැන 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න අයිතමය {0} වෙනුවෙන් එකතු DocType: Account,Frozen,ශීත කළ ,Open Production Orders,විවෘත නිෂ්පාදන නියෝග DocType: Sales Invoice Payment,Base Amount (Company Currency),මූලික මුදල (සමාගම ව්යවහාර මුදල්) DocType: Payment Reconciliation Payment,Reference Row,විමර්ශන ෙරෝ DocType: Installation Note,Installation Time,ස්ථාපන කාල DocType: Sales Invoice,Accounting Details,මුල්ය විස්තර -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ෙරෝ # {0}: මෙහෙයුම {1} {2} නිෂ්පාදන න්යාය # {3} තුළ නිමි භාණ්ඩ යවන ලද සඳහා අවසන් නැත. වේලාව ලඝු-සටහන් හරහා ක්රියාත්මක තත්වය යාවත් කාලීන කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ආයෝජන DocType: Issue,Resolution Details,යෝජනාව විස්තර @@ -1927,14 +1931,14 @@ DocType: Activity Cost,Costing Rate,ක වියදමින් අනුපා DocType: Discussion,Discussion,සාකච්ඡා DocType: Payment Entry,Transaction ID,ගනුදෙනු හැඳුනුම්පත DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය දිනය -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු බිල්පත් ප්රමාණය apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම් -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) භූමිකාව 'වියදම් Approver' තිබිය යුතුය +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) භූමිකාව 'වියදම් Approver' තිබිය යුතුය apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pair -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය් DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,අර්ධ දින දිනය දිනය සිට මේ දක්වා අතර විය යුතුය @@ -1948,7 +1952,7 @@ DocType: Employee,Personal Details,පුද්ගලික තොරතුර apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ 'වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර ,Maintenance Schedules,නඩත්තු කාලසටහන DocType: Task,Actual End Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව ,Quotation Trends,උද්ධෘත ප්රවණතා apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය @@ -1977,7 +1981,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,"මත පදනම් apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,මානව සම්පත් සැකසුම් DocType: Salary Slip,net pay info,ශුද්ධ වැටුප් තොරතුරු -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය. DocType: Email Digest,New Expenses,නව වියදම් DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න." @@ -2010,19 +2014,19 @@ DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" DocType: Salary Component,Deduction,අඩු කිරීම් apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ. DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න DocType: Territory,Classification of Customers by region,කලාපය අනුව ගනුදෙනුකරුවන් වර්ගීකරණය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,වෙනස ප්රමාණය ශුන්ය විය යුතුය +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,වෙනස ප්රමාණය ශුන්ය විය යුතුය DocType: Project,Gross Margin,දළ ආන්තිකය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,උද්ධෘත +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,උද්ධෘත DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,මුළු අඩු ,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ @@ -2048,7 +2052,7 @@ DocType: Expense Claim,Approver,Approver DocType: Guardian,Work Address,වැඩ ලිපිනය DocType: Appraisal,Calculate Total Score,මුළු ලකුණු ගණනය DocType: Request for Quotation,Manufacturing Manager,නිෂ්පාදන කළමනාකරු -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ඇසුරුම් සැපයුම් සටහන බෙදී ගියේ ය. apps/erpnext/erpnext/hooks.py +87,Shipments,භාණ්ඩ නිකුත් කිරීම් apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,ගිණුම් ශේෂය ({0}) {1} සඳහා සහ කොටස් අගය ({2}) ගබඩා සඳහා {3} සමාන විය යුතුය @@ -2070,7 +2074,7 @@ DocType: Employee Loan,Employee Loan Account,සේවක ණය ගිණුම DocType: Leave Application,Total Leave Days,මුළු නිවාඩු දින DocType: Email Digest,Note: Email will not be sent to disabled users,සටහන: විද්යුත් තැපෑල ආබාධිත පරිශීලකයන් වෙත යවනු නොලැබේ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,අන්තර් ක්රියාකාරිත්වය සංඛ්යාව -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,සමාගම තෝරන්න ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,සමාගම තෝරන්න ... DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","රැකියා ආකාර (ස්ථිර, කොන්ත්රාත්, සීමාවාසික ආදිය)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ @@ -2082,7 +2086,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),අනුපාතිකය (සමාගම ව්යවහාර මුදල්) DocType: Student Guardian,Others,අන් අය DocType: Payment Entry,Unallocated Amount,වෙළුමේ ප්රමාණය -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ගැලපෙන විෂය සොයා ගැනීමට නොහැක. කරුණාකර {0} සඳහා තවත් අගය තෝරන්න. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ගැලපෙන විෂය සොයා ගැනීමට නොහැක. කරුණාකර {0} සඳහා තවත් අගය තෝරන්න. DocType: POS Profile,Taxes and Charges,බදු හා බදු ගාස්තු DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",භාණ්ඩයක් හෝ කොටස් මිලදී ගෙන විකුණා හෝ තබා ඇති සේවය. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,තවත් යාවත්කාලීන @@ -2115,6 +2119,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2} DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,සැකසුම> සැකසීම්> කිරීම අනුප්රාප්තිකයා නම් කිරීම ශ්රේණි හරහා {0} සඳහා ශ්රේණි කිරීම අනුප්රාප්තිකයා නම් කිරීම සකස් කරන්න apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,විධායක නිලධාරී DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා @@ -2146,7 +2151,7 @@ DocType: Offer Letter Term,Offer Term,ඉල්ලුමට කාලීන DocType: Quality Inspection,Quality Manager,තත්ත්ව කළමනාකාර DocType: Job Applicant,Job Opening,රැකියා විවෘත DocType: Payment Reconciliation,Payment Reconciliation,ගෙවීම් ප්රතිසන්ධාන -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,කරුණාකර අංශය භාර පුද්ගලයා නම තෝරා +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,කරුණාකර අංශය භාර පුද්ගලයා නම තෝරා apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,තාක්ෂණ apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},මුළු නොගෙවූ: {0} DocType: BOM Website Operation,BOM Website Operation,ද්රව්ය ලේඛණය වෙබ් අඩවිය මෙහෙයුම @@ -2180,13 +2185,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,බාහිර apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,පරිශීලකයන් හා අවසර DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},නිර්මාණය කරන ලද්දේ නිෂ්පාදනය නියෝග: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},නිර්මාණය කරන ලද්දේ නිෂ්පාදනය නියෝග: {0} DocType: Branch,Branch,ශාඛාව DocType: Guardian,Mobile Number,ජංගම දූරකථන අංකය apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,මුද්රණ හා ෙවළඳ නාමකරණ DocType: Bin,Actual Quantity,සැබෑ ප්රමාණය DocType: Shipping Rule,example: Next Day Shipping,උදාහරණයක් ලෙස: ඊළඟ දින නැව් -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය DocType: Scheduling Tool,Student Batch,ශිෂ්ය කණ්ඩායම apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,ඔබගේ ගනුදෙනුකරුවන් apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ශිෂ්ය කරන්න @@ -2215,7 +2220,7 @@ DocType: Payment Request,Make Sales Invoice,විකුණුම් ඉන් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,මෘදුකාංග apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,කණ්ඩායම තේරීම් නොමැත +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,කණ්ඩායම තේරීම් නොමැත apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},වලංගු නොවන {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,උසස් මුදල @@ -2241,11 +2246,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කරන්න apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,යාවත්කාලීන වියදම DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,වැටුප පුරවා පෙන්වන්න -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ද්රව්ය මාරු +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,වැටුප පුරවා පෙන්වන්න +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ද්රව්ය මාරු DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය @@ -2295,7 +2300,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,නිමි යහ DocType: Upload Attendance,Attendance To Date,දිනය සඳහා සහභාගී DocType: Warranty Claim,Raised By,විසින් මතු DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස් apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Off වන්දි DocType: Offer Letter,Accepted,පිළිගත්තා @@ -2305,12 +2310,12 @@ DocType: SG Creation Tool Course,Student Group Name,ශිෂ්ය කණ්ඩ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක. DocType: Room,Room Number,කාමර අංකය apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) නිෂ්පාදන න්යාය {3} සැලසුම් quanitity ({2}) ට වඩා වැඩි විය නොහැක DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල් apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන් +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන් apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම් DocType: Employee,Previous Work Experience,පසුගිය සේවා පළපුරුද්ද DocType: Stock Entry,For Quantity,ප්රමාණ සඳහා @@ -2346,12 +2351,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,කොහොමද නිතර? DocType: Purchase Receipt,Get Current Stock,වත්මන් කොටස් ලබා ගන්න apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ද්රව්ය පනත් කෙටුම්පත රුක් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,අයිතමය සංග්රහයේ> අයිතමය සමූහ> වෙළඳ නාමය DocType: Student,Joining Date,එක්වීමට දිනය ,Employees working on a holiday,නිවාඩු මත සේවය කරන සේවක apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,මාක් වර්තමාන DocType: Project,% Complete Method,% සම්පූර්ණ ක්රමය -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},නඩත්තු ආරම්භක දිනය අනු අංකය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},නඩත්තු ආරම්භක දිනය අනු අංකය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි DocType: Production Order,Actual End Date,සැබෑ අවසානය දිනය DocType: BOM,Operating Cost (Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්) DocType: Purchase Invoice,PINV-,PINV- @@ -2368,7 +2372,7 @@ DocType: SMS Log,No of Requested SMS,ඉල්ලන කෙටි පණිව apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ DocType: Campaign,Campaign-.####,ව්යාපාරය -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,අවසන් වසර apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2406,7 +2410,7 @@ DocType: Homepage,Homepage,මුල් පිටුව DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0} DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,කොටස් Entry {0} ඉදිරිපත් කර නැත DocType: Payment Reconciliation,Bank / Cash Account,බැංකුව / මුදල් ගිණුම් apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ඊළඟ අමතන්න වන විට පෙරමුණ විද්යුත් තැපැල් ලිපිනය ලෙස සමාන විය නොහැකි @@ -2428,6 +2432,7 @@ DocType: Opportunity,Customer / Lead Name,ගණුදෙනුකරු / ඊ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,නිශ්කාශනෙය් දිනය සඳහන් නොවීම apps/erpnext/erpnext/config/manufacturing.py +7,Production,නිෂ්පාදනය DocType: Guardian,Occupation,රැකියාව +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,මානව සම්පත් පද්ධතිය අනුප්රාප්තිකයා නම් කිරීම කරුණාකර පිහිටුවීම් සේවක> මානව සම්පත් සැකසුම් apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ෙරෝ {0}: ඇරඹුම් දිනය අවසානය දිනය පෙර විය යුතුය apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),එකතුව (යවන ලද) DocType: Sales Invoice,This Document,මෙම ලේඛන @@ -2444,7 +2449,7 @@ DocType: Sales Order,Billing Status,බිල්පත් තත්ත්වය apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ක නිකුත් වාර්තා apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,උපයෝගීතා වියදම් apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ඉහත -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ෙරෝ # {0}: ජර්නල් සටහන් {1} ගිණුම {2} හෝ දැනටමත් වෙනත් වවුචරය ගැලපීම නැත +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ෙරෝ # {0}: ජර්නල් සටහන් {1} ගිණුම {2} හෝ දැනටමත් වෙනත් වවුචරය ගැලපීම නැත DocType: Buying Settings,Default Buying Price List,පෙරනිමි මිලට ගැනීම මිල ලැයිස්තුව DocType: Process Payroll,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,ඉහත තෝරාගත් නිර්ණායක හෝ වැටුප් ස්ලිප් සඳහා කිසිදු සේවකයෙකුට දැනටමත් නිර්මාණය @@ -2478,7 +2483,7 @@ DocType: Account,Account Type,ගිණුම් වර්ගය DocType: Delivery Note,DN-RET-,ඩී.එන්-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,කිසිදු කාල සටහන් apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"වර්ගය අවසරය, {0} ගෙන-ඉදිරිපත් කළ නොහැකි" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',නඩත්තු උපෙල්ඛනෙය් සියලු භාණ්ඩ සඳහා ජනනය කර නැත. 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',නඩත්තු උපෙල්ඛනෙය් සියලු භාණ්ඩ සඳහා ජනනය කර නැත. 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න ,To Produce,නිර්මාණය කිරීම සඳහා apps/erpnext/erpnext/config/hr.py +93,Payroll,වැටුප් apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","{0} පේළියේ සඳහා {1} දී. {2} අයිතමය අනුපාතය, පේළි {3} ද ඇතුළත් විය යුතු අතර ඇතුළත් කිරීමට" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි DocType: Account,Income Account,ආදායම් ගිණුම DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,සැපයුම් +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,සැපයුම් DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",වගන්තිය සැඳුම්ලත් දී "ද්රව්ය මත පදනම් මත අනුපාතිකය" බලන්න apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,පෙර @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,මුළු වෙන් කළ මුදල DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0} {1} දක්වා වැටුප් සඳහා Accural ජර්නල් සටහන් -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,ref DocType: Budget,Cost Center,පිරිවැය මධ්යස්ථානය @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,නැව් රට DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,විකුණුම් ගනුදෙනු වලින් පාරිභෝගික බදු අංකය සඟවන්න DocType: Upload Attendance,Upload HTML,HTML උඩුගත DocType: Employee,Relieving Date,ලිහිල් දිනය -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","මිල ගණන් පාලනය සමහර නිර්ණායක මත පදනම් වූ, මිල ලැයිස්තු මඟින් නැවත ලියවෙනු / වට්ටම් ප්රතිශතය නිර්වචනය කිරීමට සිදු වේ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","මිල ගණන් පාලනය සමහර නිර්ණායක මත පදනම් වූ, මිල ලැයිස්තු මඟින් නැවත ලියවෙනු / වට්ටම් ප්රතිශතය නිර්වචනය කිරීමට සිදු වේ." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,පොත් ගබඩාව පමණක් හරහා කොටස් Entry / ප්රවාහනය සටහන / මිලදී ගැනීම රිසිට්පත වෙනස් කළ හැකි DocType: Employee Education,Class / Percentage,පන්තියේ / ප්රතිශතය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ආදායම් බදු -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම පාලනය මිල 'සඳහා ඉදිරිපත් වන්නේ නම්, එය මිල ලැයිස්තුව මඟින් නැවත ලියවෙනු ඇත. මිල ගණන් පාලනය මිල අවසන් මිල, ඒ නිසා තවදුරටත් වට්ටමක් යෙදිය යුතුය. මේ නිසා, විකුණුම් සාමය, මිලදී ගැනීමේ නියෝගයක් ආදිය වැනි ගනුදෙනු, එය 'අනුපාතිකය' ක්ෂේත්රය තුළ, 'මිල ලැයිස්තුව අනුපාතිකය' ක්ෂේත්රය වඩා ඉහළම අගය කරනු ඇත." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම පාලනය මිල 'සඳහා ඉදිරිපත් වන්නේ නම්, එය මිල ලැයිස්තුව මඟින් නැවත ලියවෙනු ඇත. මිල ගණන් පාලනය මිල අවසන් මිල, ඒ නිසා තවදුරටත් වට්ටමක් යෙදිය යුතුය. මේ නිසා, විකුණුම් සාමය, මිලදී ගැනීමේ නියෝගයක් ආදිය වැනි ගනුදෙනු, එය 'අනුපාතිකය' ක්ෂේත්රය තුළ, 'මිල ලැයිස්තුව අනුපාතිකය' ක්ෂේත්රය වඩා ඉහළම අගය කරනු ඇත." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන. DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්. DocType: Company,Stock Settings,කොටස් සැකසුම් apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම," @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,නව ගබඩා නම apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),මුළු {0} ({1}) DocType: C-Form Invoice Detail,Territory,භූමි ප්රදේශය -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න DocType: Stock Settings,Default Valuation Method,පෙරනිමි තක්සේරු ක්රමය DocType: Vehicle Log,Fuel Qty,ඉන්ධන යවන ලද DocType: Production Order Operation,Planned Start Time,සැලසුම් අරඹන්න කාල @@ -2617,7 +2622,7 @@ DocType: Project,Copied From,සිට පිටපත් DocType: Project,Copied From,සිට පිටපත් apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},නම දෝෂය: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,හිඟයක් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} සමග සම්බන්ධ නැති +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} සමග සම්බන්ධ නැති apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,සේවක {0} සඳහා සහභාගි වන විටත් ලකුණු කර ඇත DocType: Packing Slip,If more than one package of the same type (for print),එකම වර්ගයේ (මුද්රිත) එකකට වඩා වැඩි පැකේජය නම් ,Salary Register,වැටුප් රෙජිස්ටර් @@ -2636,7 +2641,7 @@ DocType: Account,Round Off,වටයේ Off DocType: Tax Rule,Use for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා භාවිතා apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},අගය {0} උපලක්ෂණ සඳහා {1} වලංගු අයිතමය ලැයිස්තුවේ නොපවතියි අයිතමය {2} සඳහා වටිනාකම් ආරෝපණය DocType: BOM Item,Scrap %,පරණ% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය" DocType: Maintenance Visit,Purposes,අරමුණු apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,හිතුව එක් භාණ්ඩයක් ආපසු ලියවිල්ල තුල සෘණාත්මක ප්රමාණය සමඟ ඇතුළත් කළ යුතුය apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","මෙහෙයුම {0} තවදුරටත් පරිගණකය තුල {1} ඕනෑම ලබා ගත හැකි වැඩ කරන පැය වඩා, බහු මෙහෙයුම් බවට මෙහෙයුම බිඳ" @@ -2657,11 +2662,11 @@ DocType: Salary Detail,Condition and Formula Help,තත්වය සහ ෆෝ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,දේශසීමාවේ රුක් කළමනාකරණය කරන්න. DocType: Journal Entry Account,Sales Invoice,විකුණුම් ඉන්වොයිසිය DocType: Journal Entry Account,Party Balance,පක්ෂය ශේෂ -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා DocType: Company,Default Receivable Account,පෙරනිමි ලැබිය ගිණුම DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ගෙවා ඇති මුළු වැටුප් සඳහා බැංකු සටහන් නිර්මාණය DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක. DocType: Purchase Invoice,Half-yearly,අර්ධ වාර්ෂික apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන් DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල් @@ -2674,24 +2679,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,අදාළ අතිර DocType: Account,Root Type,මූල වර්ගය DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},ෙරෝ # {0}: {1} අයිතමය සඳහා {2} වඩා වැඩි ආපසු නොහැක -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,ෙෂඩ් +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ෙෂඩ් DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න DocType: BOM,Item UOM,අයිතමය UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) පසු බදු මුදල apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම් DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,සේවක එකතු කරන්න +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,සේවක එකතු කරන්න DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,අමතර කුඩා DocType: Company,Standard Template,සම්මත සැකිල්ල DocType: Training Event,Theory,න්යාය -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ගිණුම {0} කැටි වේ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත. DocType: Payment Request,Mute Email,ගොළු විද්යුත් apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන් +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන් apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක DocType: Stock Entry,Subcontract,උප කොන්ත්රාත්තුව apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු @@ -2774,7 +2779,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,පරීක්ෂණ ප්රභවය ව්යාපාරය නම් ව්යාපාරය නම ඇතුලත් කරන්න apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,පුවත්පත් ප්රකාශකයින්ගේ -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,රාජ්ය මූල්ය වර්ෂය තෝරන්න +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,රාජ්ය මූල්ය වර්ෂය තෝරන්න apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,සීරුමාරු කිරීමේ පෙළ DocType: Company,Chart Of Accounts Template,ගිණුම් සැකිල්ල සටහන DocType: Attendance,Attendance Date,පැමිණීම දිනය @@ -2789,7 +2794,7 @@ DocType: Sales Invoice,Sales Team,අලෙවි කණ්ඩායම apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ප්රවේශය අනුපිටපත් DocType: Program Enrollment Tool,Get Students,ශිෂ්ය ලබා ගන්න DocType: Serial No,Under Warranty,වගකීම් යටතේ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[දෝෂය] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[දෝෂය] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ඔබ විකුණුම් සාමය සුරැකීමට වරක් වචන දෘශ්යමාන වනු ඇත. ,Employee Birthday,සේවක ජන්ම දිනය DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,ශිෂ්ය කණ්ඩායම පැමිණීම මෙවලම @@ -2816,7 +2821,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,සි DocType: Sales Order,% of materials billed against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව ගොඩනගන ද්රව්ය% apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,කාලය අවසාන සටහන් apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3} DocType: Account,Depreciation,ක්ෂය apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),සැපයුම්කරුවන් (ව) DocType: Employee Attendance Tool,Employee Attendance Tool,සේවක පැමිණීම මෙවලම @@ -2851,7 +2856,7 @@ DocType: Activity Cost,Billing Rate,බිල්පත් අනුපාතය ,Stock Analytics,කොටස් විශ්ලේෂණ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,මෙහෙයුම් හිස්ව තැබිය නොහැක DocType: Maintenance Visit Purpose,Against Document Detail No,මත ලේඛන විස්තර නොමැත -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,පක්ෂය වර්ගය අනිවාර්ය වේ DocType: Quality Inspection,Outgoing,ධූරයෙන් ඉවත්ව යන DocType: Material Request,Requested For,සඳහා ඉල්ලා DocType: Quotation Item,Against Doctype,Doctype එරෙහිව @@ -2872,7 +2877,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා DocType: Journal Entry,User Remark,පරිශීලක අදහස් දැක්වීම් DocType: Lead,Market Segment,වෙළෙඳපොළ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි DocType: Employee Internal Work History,Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),වැසීම (ආචාර්ය) DocType: Cheque Print Template,Cheque Size,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් තරම" @@ -2909,7 +2914,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ශිෂ්ය {0} ශිෂ්ය අයදුම් {1} සම්බන්ධ වන ලෙස තත්ත්වය වෙනස් කළ නොහැක DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය @@ -2922,7 +2927,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,අනු අං DocType: Warranty Claim,From Company,සමාගම වෙතින් apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,තක්සේරු නිර්ණායකයන් ලකුණු මුදලක් {0} විය යුතුය. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,හෝ වටිනාකම යවන ලද +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,හෝ වටිනාකම යවන ලද apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,ව්යවස්ථාව DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු @@ -2935,7 +2940,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,සියලු බඞු ගබඞාව DocType: Sales Partner,Retailer,සිල්ලර වෙළෙන්දා apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,සියලු සැපයුම්කරු වර්ග +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,සියලු සැපයුම්කරු වර්ග DocType: Global Defaults,Disable In Words,වචන දී අක්රීය apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},උද්ධෘත {0} නොවේ වර්ගයේ {1} @@ -2944,6 +2949,7 @@ DocType: Sales Order,% Delivered,% භාර DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,බැංකු අයිරා ගිණුමක් apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,වැටුප පුරවා ගන්න +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළියේ # {0}: වෙන් කළ මුදල ගෙවීමට ඇති මුදල වඩා වැඩි විය නොහැක. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ගවේශක ද්රව්ය ලේඛණය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,ආරක්ෂිත ණය DocType: Purchase Invoice,Edit Posting Date and Time,"සංස්කරණය කරන්න ගිය තැන, දිනය හා වේලාව" @@ -2983,7 +2989,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} කට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට අවසර නැත DocType: Purchase Invoice Item,PR Detail,මහජන සම්බන්ධතා විස්තර DocType: Sales Order,Fully Billed,පූර්ණ අසූහත -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},සේවකයා {0} හි පෙරනිමි ගෙවිය යුතු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ඇසුරුම් දළ බර. ශුද්ධ බර + ඇසුරුම් ද්රව්ය බර සාමාන්යයෙන්. (මුද්රිත) @@ -2994,7 +2999,7 @@ DocType: Student Group,Group Based On,සමූහ පදනම් මත DocType: Student Group,Group Based On,සමූහ පදනම් මත DocType: Journal Entry,Bill Date,පනත් කෙටුම්පත දිනය apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","සේවා අයිතමය, වර්ගය, සංඛ්යාත සහ වියදම් ප්රමාණය අවශ්ය වේ" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළම ප්රමුඛත්වය සමග බහු මිල නියම රීති තිබිය දී පවා, නම්, පහත සඳහන් අභ්යන්තර ප්රමුඛතා අයදුම් කර ඇත:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළම ප්රමුඛත්වය සමග බහු මිල නියම රීති තිබිය දී පවා, නම්, පහත සඳහන් අභ්යන්තර ප්රමුඛතා අයදුම් කර ඇත:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},ඔබ ඇත්තටම {0} සිට {1} වෙත වැටුප පුරවා ඉදිරිපත් කිරීමට අවශ්යද DocType: Cheque Print Template,Cheque Height,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් උස" DocType: Supplier,Supplier Details,සැපයුම්කරු විස්තර @@ -3006,7 +3011,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,ඉන්වොයිසිය අංකය DocType: Purchase Order,Recurring Order,පුනරාවර්තනය න්යාය DocType: Company,Default Income Account,පෙරනිමි ආදායම් ගිණුම -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,පාරිභෝගික කණ්ඩායම් / පාරිභෝගික +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,පාරිභෝගික කණ්ඩායම් / පාරිභෝගික apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed රාජ්ය මූල්ය වසර ලාභය / අලාභය (ක්රෙඩිට්) DocType: Sales Invoice,Time Sheets,කාලය පත්ර DocType: Payment Gateway Account,Default Payment Request Message,පෙරනිමි ගෙවීම් ඉල්ලීම් පණිවුඩය @@ -3026,10 +3031,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,උද්ධෘත පණිවුඩය DocType: Employee Loan,Employee Loan Application,සේවක ණය ඉල්ලුම් DocType: Issue,Opening Date,විවෘත දිනය -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත. DocType: Journal Entry,Remark,ප්රකාශය DocType: Purchase Receipt Item,Rate and Amount,වේගය හා ප්රමාණය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} සඳහා ගිණුම වර්ගය විය යුතුය {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},{0} සඳහා ගිණුම වර්ගය විය යුතුය {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,කොළ සහ නිවාඩු DocType: School Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන DocType: School Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන @@ -3052,7 +3057,7 @@ DocType: Journal Entry Account,Journal Entry Account,ජර්නල් සට apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ශිෂ්ය සමූහය DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,කරුණාකර පාරිභෝගික තෝරා +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,කරුණාකර පාරිභෝගික තෝරා DocType: C-Form,I,මම DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය DocType: Sales Order Item,Sales Order Date,විකුණුම් සාමය දිනය @@ -3079,11 +3084,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,දළ මිලදී ගැනීම මුදල අනිවාර්ය වේ DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,පක්ෂය අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,පක්ෂය අනිවාර්ය වේ DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,මාතෘකාව නම apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},පේළියේ # {0}: ආශ්රිත {1} {2} හි දෙවන පිටපත ප්රවේශය apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,නිෂ්පාදන මෙහෙයුම් සිදු කරනු ලැබේ කොහෙද. DocType: Asset Movement,Source Warehouse,මූලාශ්රය ගබඩාව DocType: Installation Note,Installation Date,ස්ථාපනය දිනය @@ -3111,7 +3117,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,මාසික බෙදාහැරීම් ප්රතිශතය DocType: Territory,Territory Targets,භූමි ප්රදේශය ඉලක්ක DocType: Delivery Note,Transporter Info,ප්රවාහනය තොරතුරු -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,පාරිභෝගික> කස්ටමර් සමූහයේ> දේශසීමාවේ apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},සමාගම {1} පැහැර {0} සකස් කරන්න DocType: Cheque Print Template,Starting position from top edge,ඉහළ දාරය ආස්ථානය ආරම්භ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,අදාළ සැපයුම්කරු කිහිපවතාවක් ඇතුලත් කර ඇත @@ -3121,7 +3126,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,මුද්රණය සැකිලි සඳහා ලිපිය ධා. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,මුද්රණය සැකිලි සඳහා මාතෘකා Proforma ඉන්වොයිසිය වර්ග උදා. DocType: Student Guardian,Student Guardian,ශිෂ්ය ගාඩියන් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,තක්සේරු වර්ගය චෝදනා සියල්ල ඇතුළත් ලෙස සලකුණු නොහැකි DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය @@ -3149,7 +3154,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},අ DocType: Company,Exchange Gain / Loss Account,විනිමය ලාභ / අලාභ ගිණුම් apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,සේවකයෙකුට සහ පැමිණීෙම් apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},අරමුණ {0} එකක් විය යුතුය -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,පෝරමය පුරවා එය රැක +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,පෝරමය පුරවා එය රැක DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ඔවුන්ගේ නවතම බඩු තොග තත්ත්වය සමග සියලු අමුද්රව්ය අඩංගු වාර්තාවක් බාගත apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ප්රජා සංසදය apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,කොටස් සැබෑ යවන ලද @@ -3176,17 +3181,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,සැපයුම්කරු පාරිභෝගික බාර apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘතිය / අයිතමය / {0}) කොටස් ඉවත් වේ apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"ඊළඟ දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය යුතුය" -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,බදු බිඳී පෙන්වන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,බදු බිඳී පෙන්වන්න apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","කොටස් ඇතුළත් කිරීම්, ගබඩා {0} එරෙහිව පවතින නිසා ඔබ නැවත භාර කිරීමට හෝ වෙනස් කිරීම කළ හැක" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,සිසුන් හමු කිසිදු +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,සිසුන් හමු කිසිදු apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,"ඉන්වොයිසිය ගිය තැන, දිනය" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,විකිණීමට DocType: Sales Invoice,Rounded Total,වටකුරු මුළු DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා" DocType: Program Enrollment,School House,ස්කූල් හවුස් DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින් apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,මිල ගණන් තෝරන්න @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම් apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,කිසිදු ශිෂ්ය +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,කිසිදු ශිෂ්ය apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','අපේක්ෂිත භාර දීම දිනය' ඇතුලත් කරන්න apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,මුළු බිල්ගත කළ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,අයිතමය 3 DocType: Purchase Order,Customer Contact Email,පාරිභෝගික ඇමතුම් විද්යුත් DocType: Warranty Claim,Item and Warranty Details,භාණ්ඩය හා Warranty විස්තර +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතමය සංග්රහයේ> අයිතමය සමූහ> වෙළඳ නාමය DocType: Sales Team,Contribution (%),දායකත්වය (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,අනිවාර්ය පාඨමාලා ලබා ගැනීමට මෙම වැඩසටහන තෝරන්න. @@ -3256,8 +3262,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,රථ DocType: Vehicle,Insurance Company,රක්ෂණ සමාගම DocType: Asset Category Account,Fixed Asset Account,ස්ථාවර වත්කම් ගිණුම් -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,විචල්ය -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,සැපයුම් සටහන +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,විචල්ය +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,සැපයුම් සටහන DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය DocType: Timesheet Detail,From Time,වේලාව සිට apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ගබඩාවේ ඇත: @@ -3269,12 +3275,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත DocType: Purchase Invoice Item,Rate,අනුපාතය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,ආධුනිකයා -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,ලිපිනය නම +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,ලිපිනය නම DocType: Stock Entry,From BOM,ද්රව්ය ලේඛණය සිට DocType: Assessment Code,Assessment Code,තක්සේරු සංග්රහයේ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,මූලික apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} කැටි වේ කොටස් ගනුදෙනු පෙර -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","උදා: කිලෝ ග්රෑම්, ඒකක, අංක, මීටර්" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ DocType: Bank Reconciliation Detail,Payment Document,ගෙවීම් ලේඛන @@ -3282,19 +3288,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,වැටුප් ව්යුහය DocType: Account,Bank,බැංකුව apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ගුවන් -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,නිකුත් ද්රව්ය +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,නිකුත් ද්රව්ය DocType: Material Request Item,For Warehouse,ගබඩා සඳහා DocType: Employee,Offer Date,ඉල්ලුමට දිනය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම් -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය. DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince විස්තර පළමු ඇතුලත් කරන්න +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince විස්තර පළමු ඇතුලත් කරන්න DocType: Purchase Invoice,Print Language,මුද්රණය භාෂා DocType: Salary Slip,Total Working Hours,මුළු වැඩ කරන වේලාවන් DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,සියලු ප්රදේශ DocType: Purchase Invoice,Items,අයිතම apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත. @@ -3317,7 +3323,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}' DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා @@ -3343,9 +3349,8 @@ DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,ළමා ගිණුම මෙම ගිණුම සඳහා පවතී. ඔබ මෙම ගිණුම මකා දැමීම කළ නොහැක. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},ද්රව්ය ලේඛණය අයිතමය {0} සඳහා පවතී පෙරනිමි කිසිදු -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"කරුණාකර ගිය තැන, දිනය පළමු තෝරා" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,විවෘත දිනය දිනය අවසන් පෙර විය යුතුය -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> අංක ශ්රේණි හරහා පැමිණීම සඳහා පිහිටුවීම් අංක මාලාවක් +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"කරුණාකර ගිය තැන, දිනය පළමු තෝරා" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,විවෘත දිනය දිනය අවසන් පෙර විය යුතුය DocType: Leave Control Panel,Carry Forward,ඉදිරියට ගෙන apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය ලෙජර් බවට පරිවර්තනය කළ නොහැකි DocType: Department,Days for which Holidays are blocked for this department.,නිවාඩු මෙම දෙපාර්තමේන්තුව සඳහා අවහිර කර ඇත ඒ සඳහා දින. @@ -3358,7 +3363,7 @@ DocType: Mode of Payment,General,ජනරාල් apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,ලිපි අමුණන්න apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","ඔබේ බදු හිස් ලැයිස්තු (උදා: එකතු කළ අගය මත බදු, රේගු ආදිය, ඔවුන් අද්විතීය නම් තිබිය යුතු) සහ ඒවායේ සම්මත අනුපාත. මෙය ඔබ සංස්කරණය සහ වඩාත් පසුව එකතු කළ හැකි සම්මත සැකිල්ල, නිර්මාණය කරනු ඇත." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම් @@ -3387,7 +3392,7 @@ DocType: Item,Default Material Request Type,පෙරනිමි ද්රව apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,නොදන්නා DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි DocType: BOM Replace Tool,The new BOM after replacement,වෙනුවට පසු නව ද්රව්ය ලේඛණය -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,", විකුණුම් පේදුරු" +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,", විකුණුම් පේදුරු" DocType: Payment Entry,Received Amount,ලැබී මුදල DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","නියෝගයක් මත මේ වන විටත් ප්රමාණය නොසලකා හරිමින්, සම්පූර්ණ ප්රමාණයක් මේ සඳහා නිර්මාණය" DocType: Account,Tax,බද්ද @@ -3403,7 +3408,7 @@ DocType: Batch,Source Document Name,මූලාශ්රය ලේඛන නම DocType: Job Opening,Job Title,රැකියා තනතුර apps/erpnext/erpnext/utilities/activation.py +97,Create Users,පරිශීලකයන් නිර්මාණය apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,ඇට -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න. DocType: Stock Entry,Update Rate and Availability,වේගය හා උපකාර ලැබිය හැකි යාවත්කාලීන DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ප්රතිශතයක් ඔබට අණ ප්රමාණය වැඩි වැඩියෙන් ලබා හෝ ඉදිරිපත් කිරීමට අවසර ඇත. උදාහරණයක් ලෙස: ඔබට ඒකක 100 නියෝග කර තිබේ නම්. ඔබේ දීමනාව 10% ක් නම් ඔබ ඒකක 110 ලබා ගැනීමට අවසර ලැබේ වේ. @@ -3416,12 +3421,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","විද්යුත් තැපැල් ලිපිනය අනන්ය විය යුතුය, දැනටමත් {0} සඳහා පවතී" DocType: Serial No,AMC Expiry Date,"විදේශ මුදල් හුවමාරු කරන්නන්, කල් ඉකුත්වන දිනය," -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,රිසිට්පත +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,රිසිට්පත ,Sales Register,විකුණුම් රෙජිස්ටර් DocType: Daily Work Summary Settings Company,Send Emails At,දී විද්යුත් තැපැල් පණිවුඩ යවන්න DocType: Quotation,Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,ඔබගේ වසම් තෝරා -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහයේ නම @@ -3470,11 +3475,11 @@ DocType: Stock Entry Detail,Basic Amount,මූලික මුදල DocType: Training Event,Exam,විභාග apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,බිල්පත් රාජ්ය apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,මාරු -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} පක්ෂය ගිණුම {2} සමග සම්බන්ධ නැති -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} පක්ෂය ගිණුම {2} සමග සම්බන්ධ නැති +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(උප-එකලස්කිරීම් ඇතුළුව) පුපුරා ද්රව්ය ලේඛණය බෝගයන්ගේ DocType: Authorization Rule,Applicable To (Employee),(සේවක) කිරීම සඳහා අදාළ apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,නියමිත දිනය අනිවාර්ය වේ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute {0} 0 වෙන්න බෑ සඳහා වර්ධකය @@ -3485,13 +3490,13 @@ DocType: Supplier,Contact HTML,අප අමතන්න HTML ,Inactive Customers,අක්රීය ගනුදෙනුකරුවන් DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,මිලදී ගැනීම ලැබීම් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,කොහොමද මිල නියම පාලනය ආලේප කරයි? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,කොහොමද මිල නියම පාලනය ආලේප කරයි? DocType: Stock Entry,Delivery Note No,සැපයුම් සටහන නොමැත DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","පරීක්ෂා නම්, එකම මිලට ගැනීම අවසන් අමුද්රව්ය සඳහා ද්රව්යමය ඉල්ලීම් ද්රව්ය ඉල්ලීම් ඇතුලත් කෙරෙනු ඇත. එසේ නැත්නම්, මව් භාණ්ඩ සඳහා ද්රව්ය ඉල්ලීම් නිර්මාණය කරනු ඇත" DocType: Cheque Print Template,Message to show,පෙන්වන්න පණිවුඩය DocType: Company,Retail,සිල්ලර DocType: Attendance,Absent,නැති කල -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,නිෂ්පාදන පැකේජය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,නිෂ්පාදන පැකේජය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ෙරෝ {0}: වලංගු නොවන සමුද්දේශ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,බදු හා ගාස්තු මිලදී සැකිල්ල DocType: Upload Attendance,Download Template,බාගත සැකිල්ල @@ -3504,7 +3509,7 @@ DocType: Journal Entry,Write Off Based On,පදනම් කරගත් දි apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ඊයම් කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,මුද්රිත හා ලිපි ද්රව්ය DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,එය අනු අංකය සඳහා ස්ථාපන සටහන් DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී @@ -3533,10 +3538,9 @@ DocType: Sales Invoice,Product Bundle Help,නිෂ්පාදන පැකේ DocType: Production Order Item,Production Order Item,නිෂ්පාදන න්යාය අයිතමය apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,වාර්තා සොයාගත්තේ නැත apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,කටුගා දමා වත්කම් පිරිවැය -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,අර්ධ වශයෙන් ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ DocType: Vehicle,Policy No,ප්රතිපත්ති නැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,නිෂ්පාදන පැකේජය සිට අයිතම ලබා ගන්න DocType: Asset,Straight Line,සරල රේඛාව DocType: Project User,Project User,ව්යාපෘති පරිශීලක apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,බෙදුණු @@ -3607,14 +3611,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය" apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2} DocType: Program Enrollment Tool,Student Applicants,ශිෂ්ය අයදුම්කරුවන් -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,දිනය මත ලෙස DocType: Appraisal,HR,මානව සම්පත් DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ගැනීම දිනය apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,පරිවාස apps/erpnext/erpnext/config/hr.py +115,Salary Components,වැටුප් සංරචක DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම් apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,මුළු ු ර් DocType: Production Order Item,Transferred Qty,මාරු යවන ලද @@ -3634,7 +3638,7 @@ DocType: Sales Partner,Contact Desc,අප අමතන්න DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","අනියම්, ලෙඩ ආදිය කොළ වර්ගය" DocType: Email Digest,Send regular summary reports via Email.,විද්යුත් හරහා නිතිපතා සාරාංශයක් වාර්තා යවන්න. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},වියදම් හිමිකම් වර්ගය {0} පැහැර ගිණුමක් සකස් කරන්න DocType: Assessment Result,Student Name,ශිෂ්ය නම DocType: Brand,Item Manager,අයිතමය කළමනාකරු apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,පඩි නඩි ගෙවිය යුතු @@ -3683,7 +3687,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප්රඥාවන්ත බදු විස්තර apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ආයතනය කෙටි යෙදුම් ,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,සැපයුම්කරු උද්ධෘත +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,සැපයුම්කරු උද්ධෘත DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි @@ -3706,7 +3710,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",'කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම ව්යවස්ථා සංග්රහයේ DocType: Customer,From Lead,ඊයම් සිට apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි DocType: Hub Settings,Name Token,නම ටෝකනය @@ -3739,7 +3743,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,මෙම වෙළෙඳ පුද්ගලයෙක් සඳහා ඉලක්ක අයිතමය සමූහ ප්රඥාවන්ත Set. DocType: Stock Settings,Freeze Stocks Older Than [Days],[දින] වඩා පැරණි කොටස් කැටි apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ෙරෝ # {0}: වත්කම් ස්ථාවර වත්කම් මිලදී ගැනීම / විකිණීම සඳහා අනිවාර්ය වේ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","මිල නියම කිරීම නීති දෙකක් හෝ ඊට වැඩි ඉහත තත්වයන් මත පදනම්ව දක්නට ලැබේ නම්, ප්රමුඛ ආලේප කරයි. අතර පෙරනිමි අගය ශුන්ය (හිස්ව තබන්න) වේ ප්රමුඛ 0 සිට 20 දක්වා අතර සංඛ්යාවක්. සංඛ්යාව ඉහල එම කොන්දේසි සමග බහු මිල නියම රීති පවතී නම් එය මුල් තැන ඇත යන්නයි." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","මිල නියම කිරීම නීති දෙකක් හෝ ඊට වැඩි ඉහත තත්වයන් මත පදනම්ව දක්නට ලැබේ නම්, ප්රමුඛ ආලේප කරයි. අතර පෙරනිමි අගය ශුන්ය (හිස්ව තබන්න) වේ ප්රමුඛ 0 සිට 20 දක්වා අතර සංඛ්යාවක්. සංඛ්යාව ඉහල එම කොන්දේසි සමග බහු මිල නියම රීති පවතී නම් එය මුල් තැන ඇත යන්නයි." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,රාජ්ය මූල්ය වර්ෂය: {0} පවතී නැත DocType: Currency Exchange,To Currency,ව්යවහාර මුදල් සඳහා DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,පහත සඳහන් භාවිතා කරන්නන් අවහිර දින නිවාඩු ඉල්ලුම් අනුමත කිරීමට ඉඩ දෙන්න. @@ -3749,7 +3753,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,බදු apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර DocType: Project,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,සැකසුම> සැකසීම්> කිරීම අනුප්රාප්තිකයා නම් කිරීම ශ්රේණි හරහා {0} සඳහා ශ්රේණි කිරීම අනුප්රාප්තිකයා නම් කිරීම සකස් කරන්න DocType: Bank Guarantee,End Date,අවසාන දිනය apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,කොටස් ගනුදෙනු DocType: Budget,Budget Accounts,අයවැය ගිණුම් @@ -3766,7 +3769,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,අයිතමය {0} නොසලකා එය කොටස් භාණ්ඩයක් නොවන නිසා DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,වැඩිදුර සැකසීම සදහා මෙම නිෂ්පාදන න්යාය ඉදිරිපත් කරන්න. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","යම් ගනුදෙනුවක දී, මිල නියම කිරීම පාලනය අදාළ නොවේ කිරීම සඳහා, සියලු අදාල මිල ගණන් රීති අක්රිය කළ යුතුය." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","යම් ගනුදෙනුවක දී, මිල නියම කිරීම පාලනය අදාළ නොවේ කිරීම සඳහා, සියලු අදාල මිල ගණන් රීති අක්රිය කළ යුතුය." DocType: Assessment Group,Parent Assessment Group,මව් තක්සේරු කණ්ඩායම apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,රැකියා ,Sales Order Trends,විකුණුම් සාමය ප්රවණතා @@ -3777,7 +3780,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),අනුපාත DocType: Stock Entry Detail,Additional Cost,අමතර පිරිවැය apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,මූල්ය වසර අවසාන දිනය apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න DocType: Quality Inspection,Incoming,ලැබෙන DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","ඔබ හැර, ඔබේ ආයතනය සඳහා භාවිතා කරන්නන් එකතු කරන්න" @@ -3805,6 +3808,7 @@ DocType: Task,Actual Time (in Hours),සැබෑ කාලය (පැය දී DocType: Employee,History In Company,සමාගම දී ඉතිහාසය apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි DocType: Stock Ledger Entry,Stock Ledger Entry,කොටස් ලේජර සටහන් +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,පාරිභෝගික> කස්ටමර් සමූහයේ> දේශසීමාවේ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න DocType: Sales Invoice,Tax ID,බදු හැඳුනුම්පත @@ -3829,7 +3833,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,ආපසු DocType: Production Order Operation,Production Order Operation,නිෂ්පාදන න්යාය මෙහෙයුම DocType: Pricing Rule,Disable,අක්රීය -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ DocType: Project Task,Pending Review,විභාග සමාලෝචන apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","එය දැනටමත් {1} පරිදි වත්කම්, {0} කටුගා දමා ගත නොහැකි" DocType: Task,Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම් @@ -3841,7 +3845,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,ටැග ලයින් DocType: Fee Component,Fee Component,ගාස්තු සංරචක apps/erpnext/erpnext/config/hr.py +195,Fleet Management,රථ වාහන කළමනාකරණය -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,සිට අයිතම එකතු කරන්න +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,සිට අයිතම එකතු කරන්න apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},පොත් ගබඩාව {0}: මාපිය ගිණුමක් {1} සමාගම {2} වෙත bolong නැත DocType: Cheque Print Template,Regular,සාමාන්ය apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,සියලු තක්සේරු නිර්ණායක මුළු Weightage 100% ක් විය යුතුය @@ -3863,12 +3867,12 @@ DocType: Employee,Reports to,වාර්තා කිරීමට DocType: SMS Settings,Enter url parameter for receiver nos,ලබන්නා අංක සඳහා url එක පරාමිතිය ඇතුලත් කරන්න DocType: Payment Entry,Paid Amount,ු ර් DocType: Assessment Plan,Supervisor,සුපරීක්ෂක -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,සමඟ අමුත්තන් +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,සමඟ අමුත්තන් ,Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස් DocType: Item Variant,Item Variant,අයිතමය ප්රභේද්යයක් DocType: Assessment Result Tool,Assessment Result Tool,තක්සේරු ප්රතිඵල මෙවලම DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,තත්ත්ව කළමනාකරණ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත @@ -3898,7 +3902,7 @@ DocType: Item Group,Default Expense Account,පෙරනිමි ගෙවී apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත DocType: Employee,Notice (days),නිවේදනය (දින) DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය DocType: Training Event,Internet,අන්තර්ජාල DocType: Account,Stock Adjustment,කොටස් ගැලපුම් @@ -3922,7 +3926,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,ගති ලක්ෂණය apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,පරාසයක / සිට සඳහන් කරන්න DocType: Serial No,Under AMC,විදේශ මුදල් හුවමාරු කරන්නන් යටතේ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,අයිතමය තක්සේරු අනුපාතය ගොඩ බස්වන ලදී පිරිවැය වවුචරය ප්රමාණය සලකා දැන් සිදු වේ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,අයිතමය තක්සේරු අනුපාතය ගොඩ බස්වන ලදී පිරිවැය වවුචරය ප්රමාණය සලකා දැන් සිදු වේ apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ගනුදෙනු විකිණීම සඳහා පෙරනිමි සැකසුම්. DocType: Guardian,Guardian Of ,ආරක්ෂකයා DocType: Grading Scale Interval,Threshold,සීමකය @@ -3948,8 +3952,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,ලැබිය යුතු apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි" DocType: Item,Material Issue,ද්රව්ය නිකුත් DocType: Hub Settings,Seller Description,විකුණන්නා විස්තරය DocType: Employee Education,Qualification,සුදුසුකම් @@ -3974,7 +3978,7 @@ DocType: POS Profile,Terms and Conditions,නියම සහ කොන්දේ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},දිනය සඳහා මුදල් වර්ෂය තුළ විය යුතුය. දිනය = {0} සඳහා උපකල්පනය DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","මෙහිදී ඔබට උස, බර, අසාත්මිකතා, වෛද්ය කනස්සල්ල ආදිය පවත්වා ගැනීමට නොහැකි" DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව් -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි DocType: Employee Loan,Disbursement Date,ටහිර දිනය DocType: Vehicle,Vehicle,වාහන DocType: Purchase Invoice,In Words,වචන ගැන @@ -3989,7 +3993,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,විපක්ෂ / ඊයම්% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු" DocType: Sales Invoice,Get Advances Received,අත්තිකාරම් ලද කරන්න DocType: Email Digest,Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},නතර නිෂ්පාදන න්යාය {0} එරෙහිව ගනුදෙනු අවසර නැත @@ -4014,7 +4018,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,ගෝලීය සැ DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර DocType: Employee Education,Employee Education,සේවක අධ්යාපන apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක් -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප් DocType: Account,Account,ගිණුම apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,අනු අංකය {0} දැනටමත් ලැබී ඇත @@ -4023,7 +4027,7 @@ DocType: Expense Claim,Vehicle Log,වාහන ලොග් apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","පොත් ගබඩාව {0} ඕනෑම ගිණුමක් සම්බන්ධ නොවේ, කරුණාකර නිර්මාණ / අනුරූප (වත්කම්) ගිණුම් ගබඩාව සඳහා සබැඳී නොමැත." DocType: Purchase Invoice,Recurring Id,පුනරාවර්තනය අංකය DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,ස්ථිර මකන්නද? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,ස්ථිර මකන්නද? DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},වලංගු නොවන {0} @@ -4062,7 +4066,7 @@ DocType: Program Enrollment Tool,New Program,නව වැඩසටහන DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අගය ,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත DocType: Salary Detail,Salary Detail,වැටුප් විස්තර -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,කරුණාකර පළමු {0} තෝරා +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,කරුණාකර පළමු {0} තෝරා apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. DocType: Sales Invoice,Commission,කොමිසම apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය. @@ -4083,17 +4087,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ඇනවුම කරන්න DocType: Email Digest,New Purchase Orders,නව මිලදී ගැනීමේ නියෝග apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,මූල දෙමාපියන් වියදම් මධ්යස්ථානය ලබා ගත නොහැකි -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,වෙළඳ නාමය තෝරන්න ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,වෙළඳ නාමය තෝරන්න ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය DocType: Sales Invoice,C-Form Applicable,C-ආකෘතිය අදාල -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ DocType: Supplier,Address and Contacts,ලිපිනය සහ අප අමතන්න DocType: UOM Conversion Detail,UOM Conversion Detail,UOM පරිවර්තනය විස්තර apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px (ඌ) විසින් වෙබ් හිතකාමී 900px (w) එය තබා ගන්න DocType: Program,Program Abbreviation,වැඩසටහන කෙටි යෙදුම් -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ DocType: Warranty Claim,Resolved By,විසින් විසඳා DocType: Bank Guarantee,Start Date,ආරම්භක දිනය apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,කාලයක් සඳහා කොළ වෙන් කරමි. @@ -4107,7 +4111,7 @@ DocType: Item,Average time taken by the supplier to deliver,ඉදිරිප apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,තක්සේරු ප්රතිඵල apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,චෝදනා අයිතමය අදාළ නොවේ නම් අයිතමය ඉවත් කරන්න DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,උදා. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,ගනුදෙනු මුදල් ගෙවීම් ගේට්වේ මුදල් ලෙස සමාන විය යුතුයි DocType: Payment Entry,Receive,ලබා @@ -4118,15 +4122,15 @@ DocType: Employee,Educational Qualification,අධ්යාපන සුදු DocType: Workstation,Operating Costs,මෙහෙයුම් පිරිවැය DocType: Budget,Action if Accumulated Monthly Budget Exceeded,සමුච්චිත මාසික අයවැය කටයුතු කර ඉක්මවා DocType: Purchase Invoice,Submit on creation,නිර්මානය කිරීම මත ඉදිරිපත් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල් +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල් DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත." DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,නිෂ්පාදන න්යාය {0} ඉදිරිපත් කළ යුතුය -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},කරුණාකර විෂය {0} සඳහා ආරම්භය දිනය හා අවසාන දිනය තෝරා +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},කරුණාකර විෂය {0} සඳහා ආරම්භය දිනය හා අවසාන දිනය තෝරා apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},පාඨමාලා පේළිය {0} අනිවාර්ය වේ apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,මේ දක්වා දින සිට පෙර විය නොහැකි DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4144,7 +4148,7 @@ DocType: BOM,Manufacturing,නිෂ්පාදනය ,Ordered Items To Be Delivered,නියෝග අයිතම බාර දීමට DocType: Account,Income,ආදායම් DocType: Industry Type,Industry Type,කර්මාන්ත වර්ගය -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,මොකක්හරි වැරද්දක් වෙලා! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,මොකක්හරි වැරද්දක් වෙලා! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,"අවවාදයයි: අවසරය, අයදුම් පහත වාරණ දින අඩංගු" apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,විකුණුම් ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත් කර ඇති DocType: Assessment Result Detail,Score,ලකුණු @@ -4177,12 +4181,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,ඔබේ සැපයුම්කරුවන් apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක. DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,සිට ලැබුණු +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,සිට ලැබුණු DocType: Lead,Converted,පරිවර්තනය කරන DocType: Item,Has Serial No,අනු අංකය ඇත DocType: Employee,Date of Issue,නිකුත් කරන දිනය -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: {0} {1} සඳහා සිට +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: {0} {1} සඳහා සිට apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි @@ -4233,7 +4237,7 @@ DocType: Vehicle Log,Odometer,Odometer DocType: Sales Order Item,Ordered Qty,නියෝග යවන ලද apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත් -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},සිට හා කාලය {0} නැවත නැවත අනිවාර්ය දින සඳහා කාලය apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්. DocType: Vehicle Log,Refuelling Details,Refuelling විස්තර @@ -4243,7 +4247,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,පසුගිය මිලදී අනුපාතය සොයාගත නොහැකි DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්) DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත් @@ -4269,7 +4273,7 @@ DocType: Quality Inspection Reading,Reading 5,5 කියවීම DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,වසරේ ආරම්භක දිනය හෝ අවසන් දිනය {0} සමග අතිච්ඡාදනය වේ. වැළකී සමාගම පිහිටුවා කරුණාකර -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},දිනය අයිතමය {0} සඳහා අවසාන දිනය වඩා අඩු විය යුතුය ආරම්භ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},දිනය අයිතමය {0} සඳහා අවසාන දිනය වඩා අඩු විය යුතුය ආරම්භ DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","උදාහරණය:. ABCD ##### මාලාවක් සකස් කරන අතර අනු අංකය ගනුදෙනු සඳහන් කර නැත, එසේ නම් ස්වයංක්රීය අනුක්රමික අංකය මෙම ලිපි මාලාවේ පාදක කරගෙන නිර්මාණය කරනු ලැබේ නම්. ඔබ හැම විටම සඳහන් පැහැදිලිවම අනු අංක මෙම අයිතමය සඳහා කිරීමට අවශ්ය නම්. මෙය හිස්ව තබන්න." DocType: Upload Attendance,Upload Attendance,පැමිණීම උඩුගත @@ -4353,7 +4357,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,බාගත PDF DocType: Production Order,Planned End Date,සැලසුම් අවසානය දිනය apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,කොහෙද භාණ්ඩ ගබඩා කර ඇත. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය DocType: Request for Quotation,Supplier Detail,සැපයුම්කරු විස්තර apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,ඉන්වොයිස් මුදල @@ -4392,7 +4395,7 @@ DocType: Bin,Reserved Qty for Production,නිෂ්පාදන සඳහා DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ඔබ මත පාඨමාලා කණ්ඩායම් ඇති කරමින් කණ්ඩායම සලකා බැලීමට අවශ්ය නැති නම් පරීක්ෂාවෙන් තොරව තබන්න. DocType: Asset,Frequency of Depreciation (Months),ක්ෂය වාර ගණන (මාස) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,ක්රෙඩිට් ගිණුම් +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,ක්රෙඩිට් ගිණුම් DocType: Landed Cost Item,Landed Cost Item,ඉඩම් හිමි වියදම අයිතමය apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ශුන්ය අගයන් පෙන්වන්න DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,නිෂ්පාදන / අමු ද්රව්ය ලබා රාශි වෙතින් නැවත ඇසුරුම්කර පසු ලබා අයිතමය ප්රමාණය @@ -4445,7 +4448,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,සැකසුම් DocType: Opportunity Item,Basic Rate,මූලික අනුපාත DocType: GL Entry,Credit Amount,ක්රෙඩිට් මුදල DocType: Cheque Print Template,Signatory Position,අත්සන් තත්ත්වය -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,ලොස්ට් ලෙස සකසන්න +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,ලොස්ට් ලෙස සකසන්න DocType: Timesheet,Total Billable Hours,මුළු බිල්ගත කළ හැකි පැය apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ගෙවීම් ලදුපත සටහන apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,මෙය මේ පාරිභෝගික එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න @@ -4459,11 +4462,11 @@ DocType: Student,Nationality,ජාතිය ,Items To Be Requested,අයිතම ඉල්ලන කිරීමට DocType: Purchase Order,Get Last Purchase Rate,ලබා ගන්න අවසන් මිලදී ගැනීම අනුපාත DocType: Company,Company Info,සමාගම තොරතුරු -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ඩෙබිට් ගිණුම +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ඩෙබිට් ගිණුම DocType: Fiscal Year,Year Start Date,වසරේ ආරම්භක දිනය DocType: Attendance,Employee Name,සේවක නම DocType: Sales Invoice,Rounded Total (Company Currency),වටකුරු එකතුව (සමාගම ව්යවහාර මුදල්) @@ -4487,7 +4490,7 @@ DocType: Account,Parent Account,මව් ගිණුම DocType: Quality Inspection Reading,Reading 3,කියවීම 3 ,Hub,මධ්යස්ථානයක් DocType: GL Entry,Voucher Type,වවුචරය වර්ගය -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන DocType: Employee Loan Application,Approved,අනුමත DocType: Pricing Rule,Price,මිල apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක @@ -4506,7 +4509,7 @@ DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ග apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න DocType: Account,Stock,කොටස් -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය" DocType: Employee,Current Address,වර්තමාන ලිපිනය DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","නිශ්චිත ලෙස නම් අයිතමය තවත් අයිතමය ක ප්රභේද්යයක් කරනවා නම් විස්තර, ප්රතිරූපය, මිල ගණන්, බදු ආදිය සැකිල්ල සිට ස්ථාපනය කරනු ලබන" DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර @@ -4559,7 +4562,7 @@ DocType: SMS Settings,Static Parameters,ස්ථිතික පරාමිත DocType: Assessment Plan,Room,කාමරය DocType: Purchase Order,Advance Paid,උසස් ගෙවුම් DocType: Item,Item Tax,අයිතමය බදු -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,සැපයුම්කරු ද්රව්යමය +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,සැපයුම්කරු ද්රව්යමය apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,සුරාබදු ඉන්වොයිසිය apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% වරකට වඩා පෙනී DocType: Expense Claim,Employees Email Id,සේවක විද්යුත් අංකය @@ -4592,7 +4595,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,කොටස DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,ප්රභේද්යයක් කරන්න apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,දෙපාර්තමේන්තුව විසින් නිවාඩු අයදුම්පත් අවහිර කරයි. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ" apps/erpnext/erpnext/config/selling.py +179,Analytics,විශ්ලේෂණ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,කරත්ත හිස් වේ DocType: Vehicle,Model,ආදර්ශ @@ -4622,7 +4625,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් DocType: Batch,Expiry Date,කල්පිරෙන දිනය ,Supplier Addresses and Contacts,සැපයුම්කරු ලිපිනයන් සහ අප අමතන්න ,accounts-browser,ගිණුම්-බ්රවුසරය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න apps/erpnext/erpnext/config/projects.py +13,Project master.,ව්යාපෘති ස්වාමියා. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","අධික ලෙස බිල් ෙහෝ අධික ලෙස ඇනවුම් කිරීම කොටස් සැකසුම් හෝ විෂය තුළ, යාවත්කාලීන "දීමනාව" ඉඩ." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,මුදල් ලබන $ ආදිය මෙන් කිසිදු සංකේතයක් පෙන්වන්න එපා. @@ -4630,7 +4633,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,ක්රෙඩිට් දින apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ෙරෝ # {0}: ගිය තැන, ශ්රී ලංකා තැපෑල දිනය මිලදී දිනය ලෙස සමාන විය යුතුය {1} වත්කම් {2}" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 5ff2f12e4f2..e9ddf9bd0bf 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Dealer DocType: Employee,Rented,Pronajato DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Použiteľné pre Užívateľa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť" DocType: Vehicle Service,Mileage,Najazdené apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Vybrať Predvolené Dodávateľ +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. DocType: Purchase Order,Customer Contact,Zákaznícky kontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min DocType: Leave Type,Leave Type Name,Nechte Typ Jméno -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ukázať otvorené +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Řada Aktualizováno Úspěšně apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Odhlásiť sa apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Vložené @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobraziť Varianty DocType: Academic Term,Academic Term,akademický Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Množstvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Množstvo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Úvěry (závazky) DocType: Employee Education,Year of Passing,Rok Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Odkaz:% s, Kód Item:% s a Zákazník:% s" DocType: Item,Country of Origin,Krajina pôvodu apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na skladě apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktúra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktúra DocType: Maintenance Schedule Item,Periodicity,Periodicita apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Očakáva dátum dodania je byť pred Sales poradí Dátum @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok. DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,log apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání. DocType: Item Attribute,Increment,Prírastok -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Vyberte Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vyberte Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz DocType: Employee,Married,Ženatý apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nepovolené pre {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Získať predmety z -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti Ľudské zdroje> Osobné nastavenie" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Získať predmety z apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,nenájdený položiek +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,nenájdený položiek apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plat Štruktúra Chýbajúce DocType: Lead,Person Name,Osoba Meno DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Dotaz Product DocType: Academic Term,Schools,školy apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosím, vyberte první firma" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Prosím, vyberte první firma" DocType: Employee Education,Under Graduate,Za absolventa apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On DocType: BOM,Total Cost,Celkové náklady @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Nárok Částka DocType: Employee,Mr,Pan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dodavatel Typ / dovozce +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Spotrebný materiál DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,stupeň DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa DocType: SMS Center,All Contact,Vše Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Ročné Plat DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Entry DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene DocType: Delivery Note,Installation Status,Stav instalace -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Chcete aktualizovať dochádzku?
Súčasná: {0} \
Prítomných {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná DocType: Course Schedule,Instructor Name,inštruktor Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury ,Production Orders in Progress,Zakázka na výrobu v Progress apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peňažný tok z financovania -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil" DocType: Lead,Address & Contact,Adresa a kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Další Opakující {0} bude vytvořen na {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastk DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,bankový Príspevky +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankový Príspevky apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,Publikovat v Hub DocType: Student Admission,Student Admission,študent Vstupné ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Položka {0} je zrušená -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Požadavek na materiál +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Požadavek na materiál DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum DocType: Item,Purchase Details,Nákup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,Sprievodný list apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými DocType: Item,Synced With Hub,Synchronizovány Hub DocType: Vehicle,Fleet Manager,fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Zlé Heslo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Zlé Heslo DocType: Item,Variant Of,Varianta -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""" DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava DocType: Employee,External Work History,Vnější práce History apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kruhové Referenčné Chyba @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,Job Profile DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka DocType: Journal Entry,Multi Currency,Viac mien DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Dodací list apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu." @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie To apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1} DocType: Item Tax,Tax Rate,Sadzba dane apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Select Položka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Select Položka apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group @@ -443,8 +442,8 @@ DocType: Employee,Widowed,Ovdovělý DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku DocType: Salary Slip Timesheet,Working Hours,Pracovní doba DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Vytvoriť nový zákazník -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Vytvoriť nový zákazník +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,vytvorenie objednávok ,Purchase Register,Nákup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,Spotrebné náklady apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ voľna""" DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle DocType: Student Log,Medical,Lékařský -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Důvod ztráty +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Důvod ztráty apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Majiteľ nemôže byť rovnaký ako olovo apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené DocType: Announcement,Receiver,prijímač @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,Meno Examiner DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba DocType: Delivery Note,% Installed,% Inštalovaných apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" DocType: Purchase Invoice,Supplier Name,Dodavatel Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál @@ -486,6 +486,7 @@ DocType: Account,Old Parent,Staré nadřazené apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Povinná oblasť - akademický rok DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy. DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ DocType: SMS Log,Sent On,Poslán na @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,Nehodí se apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master. DocType: Request for Quotation Item,Required Date,Požadovaná data DocType: Delivery Note,Billing Address,Fakturační adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Prosím, zadejte kód položky." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Prosím, zadejte kód položky." DocType: BOM,Costing,Rozpočet DocType: Tax Rule,Billing County,fakturácia County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka" @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnosť Kurz DocType: Timesheet Detail,Hrs,hod -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosím, vyberte Company" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Prosím, vyberte Company" DocType: Stock Entry Detail,Difference Account,Rozdíl účtu apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené" @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0% DocType: Sales Order,To Deliver,Dodať DocType: Purchase Invoice Item,Item,Položka -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr) DocType: Account,Profit and Loss,Zisky a ztráty apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,Hrubý Zisk apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0 DocType: Production Planning Tool,Material Requirement,Materiál Požadavek DocType: Company,Delete Company Transactions,Zmazať transakcií Company -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č DocType: Territory,For reference,Pro srovnání @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finanční / Účetní rok. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Ujistěte se prodejní objednávky +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Ujistěte se prodejní objednávky DocType: Project Task,Project Task,Úloha Project ,Lead Id,Id Obchodnej iniciatívy DocType: C-Form Invoice Detail,Grand Total,Celkem @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturácie a Delivery Status DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Verní zákazníci DocType: Leave Control Panel,Allocate,Přidělit -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie DocType: Announcement,Posted By,Pridané DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis d apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2} DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení" DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa DocType: Activity Type,Default Costing Rate,Predvolené kalkulácie Rate DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Čistá Zmena stavu zásob apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zamestnanec úveru Vedenie DocType: Employee,Passport Number,Číslo pasu @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,V minútach DocType: Issue,Resolution Date,Rozlišení Datum DocType: Student Batch Name,Batch Name,Batch Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Harmonogramu vytvorenia: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Harmonogramu vytvorenia: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,zapísať DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál n DocType: Production Order Operation,Actual Start Time,Skutečný čas začátku DocType: BOM Operation,Operation Time,Provozní doba apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Skončiť -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,základňa +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,základňa DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny DocType: Journal Entry,Write Off Amount,Odepsat Částka DocType: Journal Entry,Bill No,Bill No @@ -736,7 +737,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Vstup Platba je už vytvorili DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview výplatnej páske +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview výplatnej páske apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování DocType: Hub Settings,Seller City,Prodejce City @@ -747,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Položka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Reklamní Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Spoločnosť {0} neexistuje -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nie je skladová položka DocType: Mode of Payment Account,Default Account,Výchozí účet DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Vedoucí musí být nastavena pokud Opportunity je vyrobena z olova apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den" DocType: Production Order Operation,Planned End Time,Plánované End Time ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení. DocType: BOM,Website Specifications,Webových stránek Specifikace +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť cez Setup> Numbering Series" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1} DocType: Warranty Claim,CI-,Ci apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné @@ -838,6 +840,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,"Č, bank. účtu" DocType: Bank Guarantee,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Čtení 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,čiastočne usporiadané DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0} @@ -845,9 +848,9 @@ DocType: Employee Loan,Interest Income Account,Účet Úrokové výnosy apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Náklady Office údržby apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosím, nejdřív zadejte položku" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosím, nejdřív zadejte položku" DocType: Account,Liability,Odpovědnost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}. DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Ceník není zvolen DocType: Employee,Family Background,Rodinné poměry @@ -958,13 +961,13 @@ DocType: Naming Series,Update Series,Řada Aktualizace DocType: Supplier Quotation,Is Subcontracted,Subdodavatelům DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů DocType: Examination Result,Examination Result,vyšetrenie Výsledok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Příjemka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Příjemka ,Received Items To Be Billed,"Přijaté položek, které mají být účtovány" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložené výplatných páskach DocType: Employee,Ms,Paní apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Devizový kurz master. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1} DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Nie je možné automaticky vytvoriť účet ako už existuje stock zostatok na účte. Je potrebné vytvoriť zodpovedajúce účet, než budete môcť vykonať zápis o tomto sklade" @@ -989,7 +992,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponenty apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}" DocType: Quality Inspection Reading,Reading 6,Čtení 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury DocType: Hub Settings,Sync Now,Sync teď apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1} @@ -1003,11 +1006,11 @@ DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti DocType: Item,Is Purchase Item,je Nákupní Položka DocType: Asset,Purchase Invoice,Přijatá faktura DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nová predajná faktúra +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nová predajná faktúra DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok DocType: Lead,Request for Information,Žádost o informace -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Faktúry +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Faktúry DocType: Payment Request,Paid,Placený DocType: Program Fee,Program Fee,program Fee DocType: Salary Slip,Total in words,Celkem slovy @@ -1017,7 +1020,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tlače DocType: Employee Loan,Sanctioned,schválený apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." DocType: Job Opening,Publish on website,Publikovať na webových stránkach apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia @@ -1028,7 +1031,7 @@ DocType: Cheque Print Template,Date Settings,dátum Nastavenie apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Odchylka ,Company Name,Názov spoločnosti DocType: SMS Center,Total Message(s),Celkem zpráv (y) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Vybrať položku pre prevod +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Vybrať položku pre prevod DocType: Purchase Invoice,Additional Discount Percentage,Ďalšie zľavy Percento apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola." @@ -1057,7 +1060,7 @@ DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Urobiť +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Urobiť DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia DocType: Journal Entry,Total Amount in Words,Celková částka slovy apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává." @@ -1104,7 +1107,7 @@ DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodejní Částka DocType: Repayment Schedule,Interest Amount,záujem Suma -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit" DocType: Serial No,Creation Document No,Tvorba dokument č DocType: Issue,Issue,Problém DocType: Asset,Scrapped,zošrotovaný @@ -1112,7 +1115,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd." DocType: Purchase Invoice,Returns,výnos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,nábor DocType: Lead,Organization Name,Názov organizácie DocType: Tax Rule,Shipping State,Prepravné State @@ -1125,12 +1128,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena DocType: Sales Partner,Implementation Partner,Implementačního partnera -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,PSČ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,PSČ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Predajné objednávky {0} {1} DocType: Opportunity,Contact Info,Kontaktní informace apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba prírastkov zásob DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} výsledkov +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} výsledkov DocType: Item,Default Supplier,Výchozí Dodavatel DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch DocType: Employee Loan,Repayment Schedule,splátkový kalendár @@ -1138,7 +1141,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Po DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk @@ -1158,7 +1161,7 @@ DocType: Upload Attendance,Attendance From Date,Účast Datum od DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Doprava apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,neplatný Atribút -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} musí být odeslaný +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} musí být odeslaný apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0} DocType: SMS Center,Total Characters,Celkový počet znaků apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0} @@ -1179,7 +1182,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začiatok Rok DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Plánovanie kapacít Chyba +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Plánovanie kapacít Chyba ,Trial Balance for Party,Trial váhy pre stranu DocType: Lead,Consultant,Konzultant DocType: Salary Slip,Earnings,Výdělek @@ -1194,7 +1197,7 @@ DocType: Cheque Print Template,Payer Settings,nastavenie platcu DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce." DocType: Purchase Invoice,Is Return,Je Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / ťarchopis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / ťarchopis DocType: Price List Country,Price List Country,Cenník Krajina DocType: Item,UOMs,Merné Jednotky apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1} @@ -1206,8 +1209,8 @@ DocType: Stock Settings,Default Item Group,Výchozí bod Group DocType: Employee Loan,Partially Disbursed,čiastočne Vyplatené apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů. DocType: Account,Balance Sheet,Rozvaha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Váš obchodní zástupce dostane upomínku na tento den, aby kontaktoval zákazníka" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín" @@ -1219,7 +1222,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci DocType: Purchase Invoice Item,Net Rate,Čistá miera DocType: Purchase Invoice Item,Purchase Invoice Item,Položka přijaté faktury -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Položka 1 DocType: Holiday,Holiday,Dovolená DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch @@ -1290,7 +1293,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Výplata platu od {0} do {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0} DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodejní objednávky {0} není platný +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Prodejní objednávky {0} není platný apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1313,7 +1316,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Nepřímé náklady apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vaše Produkty alebo Služby DocType: Mode of Payment,Mode of Payment,Způsob platby apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL @@ -1337,15 +1340,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitálové Vybavení -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." DocType: Hub Settings,Seller Website,Prodejce Website DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Stav výrobní zakázka je {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Stav výrobní zakázka je {0} DocType: Appraisal Goal,Goal,Cieľ DocType: Sales Invoice Item,Edit Description,Upraviť popis ,Team Updates,tím Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Pro Dodavatele +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Pro Dodavatele DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích. DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače @@ -1394,8 +1397,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3 DocType: Maintenance Schedule Item,No of Visits,Počet návštěv -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,učiaci študenta apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}" apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0} @@ -1420,7 +1423,7 @@ DocType: Quotation,Shopping Cart,Nákupní vozík apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odchozí DocType: POS Profile,Campaign,Kampaň DocType: Supplier,Name and Type,Názov a typ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""" DocType: Purchase Invoice,Contact Person,Kontaktná osoba apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia""" DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum @@ -1443,7 +1446,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Přepravní Adresa Název apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Diagram účtů DocType: Material Request,Terms and Conditions Content,Podmínky Content -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nemôže byť väčšie ako 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,nemôže byť väčšie ako 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Položka {0} není skladem DocType: Maintenance Visit,Unscheduled,Neplánovaná DocType: Employee,Owned,Vlastník @@ -1492,7 +1495,7 @@ DocType: Project,Task Weight,úloha Hmotnosť DocType: Shipping Rule Condition,To Value,Chcete-li hodnota DocType: Asset Movement,Stock Manager,Reklamný manažér apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Balení Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Balení Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavenie SMS brány apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil! @@ -1514,7 +1517,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianty Položky DocType: Company,Services,Služby DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Zvoľte Možné dodávateľa +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Zvoľte Možné dodávateľa DocType: Sales Invoice,Source,Zdroj apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show uzavretý DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay @@ -1564,9 +1567,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,program Prihlášky DocType: Sales Invoice Item,Brand Name,Jméno značky DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Krabica -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,možné Dodávateľ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,možné Dodávateľ apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizácia DocType: Budget,Monthly Distribution,Měsíční Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam @@ -1574,8 +1577,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní progr DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru DocType: Pricing Rule,Pricing Rule,Ceny Pravidlo -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0} DocType: Budget,Action if Annual Budget Exceeded,Akčný Pokiaľ ide o ročný rozpočet prekročený apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu DocType: Shopping Cart Settings,Payment Success URL,Platba Úspech URL @@ -1596,7 +1599,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,splácanie Method DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky" DocType: Quality Inspection Reading,Reading 4,Čtení 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Predvolené BOM pre {0} nenašiel Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Predvolené BOM pre {0} nenašiel Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Nároky na náklady firmy. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2} @@ -1619,12 +1622,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,S DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}" DocType: SMS Center,Receiver List,Přijímač Seznam -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,hľadanie položky +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,hľadanie položky apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá zmena v hotovosti DocType: Assessment Plan,Grading Scale,stupnica apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,už boli dokončené +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,už boli dokončené apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Platba Dopyt už existuje {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Množství nesmí být větší než {0} @@ -1656,6 +1659,7 @@ DocType: Appraisal,For Employee,Pro zaměstnance apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Urobiť vyplácanie Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať DocType: Company,Default Values,Predvolené hodnoty +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať @@ -1681,7 +1685,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Záruční reklamace +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace ,Lead Details,Podrobnosti Obchodnej iniciatívy DocType: Salary Slip,Loan repayment,splácania úveru DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je @@ -1700,7 +1704,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík DocType: Employee,Permanent Address,Trvalé bydliště apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosím, vyberte položku kód" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód" DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave DocType: Territory,Territory Manager,Oblastní manažer DocType: Packed Item,To Warehouse (Optional),Warehouse (voliteľné) @@ -1749,7 +1753,7 @@ DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adres ,Item-wise Sales Register,Item-moudrý Sales Register DocType: Asset,Gross Purchase Amount,Gross Suma nákupu DocType: Asset,Depreciation Method,odpisy Metóda -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Celkem Target DocType: Program Course,Required,Požadovaný @@ -1772,7 +1776,7 @@ DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,ročné náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -1780,7 +1784,7 @@ DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistý DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení DocType: Territory,Territory Name,Území Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Žadatel o zaměstnání. DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel @@ -1788,7 +1792,7 @@ DocType: Item,Serial Nos and Batches,Sériové čísla a dávky DocType: Item,Serial Nos and Batches,Sériové čísla a dávky apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenenie apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy @@ -1803,7 +1807,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene ú apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} musí být předloženy DocType: Authorization Control,Authorization Control,Autorizace Control apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Splátka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Splátka apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Spravovať svoje objednávky DocType: Production Order Operation,Actual Time and Cost,Skutečný Čas a Náklady apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2} @@ -1824,7 +1828,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Spolupracovník DocType: Asset Movement,Asset Movement,asset Movement -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,new košík +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,new košík apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam DocType: Vehicle,Wheels,kolesá @@ -1871,7 +1875,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená DocType: Student Admission,Application Form Route,prihláška Trasa -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territory / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,napríklad 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2} @@ -1891,12 +1895,12 @@ DocType: Delivery Note Item,Against Sales Order,Proti přijaté objednávce ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,vynikajúci ,Daily Timesheet Summary,Denný časový rozvrh Súhrn -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti DocType: Pricing Rule,Selling,Predaj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2} DocType: Employee,Salary Information,Vyjednávání o platu DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum @@ -1911,14 +1915,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny po apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge DocType: Asset,Sold,Predané ,Item-wise Purchase History,Item-moudrý Historie nákupů -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}" DocType: Account,Frozen,Zmražený ,Open Production Orders,Otevřené výrobní zakázky DocType: Sales Invoice Payment,Base Amount (Company Currency),Základňa Suma (Company mena) DocType: Payment Reconciliation Payment,Reference Row,referenčnej Row DocType: Installation Note,Installation Time,Instalace Time DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investice DocType: Issue,Resolution Details,Rozlišení Podrobnosti @@ -1951,14 +1955,14 @@ DocType: Activity Cost,Costing Rate,Kalkulácie Rate DocType: Discussion,Discussion,diskusia DocType: Payment Entry,Transaction ID,ID transakcie DocType: Employee,Resignation Letter Date,Rezignace Letter Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Pár -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu DocType: Asset,Depreciation Schedule,plán odpisy DocType: Bank Reconciliation Detail,Against Account,Proti účet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa @@ -1972,7 +1976,7 @@ DocType: Employee,Personal Details,Osobní data apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0} ,Maintenance Schedules,Plány údržby DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3} ,Quotation Trends,Vývoje ponúk apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" @@ -2001,7 +2005,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,Nastavení HR DocType: Salary Slip,net pay info,Čistá mzda info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav. DocType: Email Digest,New Expenses,nové výdavky DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn." @@ -2035,19 +2039,19 @@ DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry" DocType: Salary Component,Deduction,Dedukce apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby" DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Rozdiel Suma musí byť nula +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Rozdiel Suma musí byť nula DocType: Project,Gross Margin,Hrubá marža apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Prosím, zadejte první výrobní položku" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Ponuka +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponuka DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Celkem Odpočet ,Production Analytics,výrobné Analytics @@ -2073,7 +2077,7 @@ DocType: Expense Claim,Approver,Schvalovatel DocType: Guardian,Work Address,pracovná adresa DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků. apps/erpnext/erpnext/hooks.py +87,Shipments,Zásielky apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Zostatok na účte ({0}) pre {1} a hodnota zásob ({2}) pre sklad {3} musia byť rovnaké @@ -2096,7 +2100,7 @@ DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Vyberte společnost ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} je povinná k položke {1} @@ -2108,7 +2112,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Cena (Měna Společnosti) DocType: Student Guardian,Others,Ostatní DocType: Payment Entry,Unallocated Amount,nepridelené Suma -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}. DocType: POS Profile,Taxes and Charges,Daně a poplatky DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Žiadne ďalšie aktualizácie @@ -2141,6 +2145,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2} DocType: Quotation Item,Stock Balance,Reklamní Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Prosím, vyberte správny účet" @@ -2172,7 +2177,7 @@ DocType: Offer Letter Term,Offer Term,Ponuka Term DocType: Quality Inspection,Quality Manager,Manažér kvality DocType: Job Applicant,Job Opening,Job Zahájení DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Technologie apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Celkové nezaplatené: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation @@ -2207,13 +2212,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Externí apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uživatelé a oprávnění DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0} DocType: Branch,Branch,Větev DocType: Guardian,Mobile Number,Telefónne číslo apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita DocType: Bin,Actual Quantity,Skutočné Množstvo DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen DocType: Scheduling Tool,Student Batch,študent Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaši Zákazníci apps/erpnext/erpnext/utilities/activation.py +117,Make Student,urobiť Študent @@ -2242,7 +2247,7 @@ DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,programy apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti DocType: Company,For Reference Only.,Pouze orientační. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Vyberte položku šarže +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Vyberte položku šarže apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1} DocType: Purchase Invoice,PINV-RET-,PInv-RET- DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši @@ -2268,11 +2273,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Nástroj na premenovanie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Aktualizace Cost DocType: Item Reorder,Item Reorder,Položka Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Show výplatnej páske -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Přenos materiálu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Show výplatnej páske +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Přenos materiálu DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Prosím nastavte opakujúce sa po uložení apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat @@ -2322,7 +2327,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Ne pro hotový DocType: Upload Attendance,Attendance To Date,Účast na data DocType: Warranty Claim,Raised By,Vznesené DocType: Payment Gateway Account,Payment Account,Platební účet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Uveďte prosím společnost pokračovat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Vyrovnávací Off DocType: Offer Letter,Accepted,Přijato @@ -2332,12 +2337,12 @@ DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť." DocType: Room,Room Number,Číslo izby apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná referencie {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemôže byť väčšie, ako plánované množstvo ({2}), vo Výrobnej Objednávke {3}" DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Rýchly vstup Journal +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Rýchly vstup Journal apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky" DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti DocType: Stock Entry,For Quantity,Pre Množstvo @@ -2373,12 +2378,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Jak často? DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Student,Joining Date,spájanie Dátum ,Employees working on a holiday,Zamestnanci pracujúci na dovolenku apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,mark Present DocType: Project,% Complete Method,Dokončené% Method -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0} DocType: Production Order,Actual End Date,Skutečné datum ukončení DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena) DocType: Purchase Invoice,PINV-,PINV- @@ -2395,7 +2399,7 @@ DocType: SMS Log,No of Requested SMS,Počet žádaným SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu DocType: Campaign,Campaign-.####,Kampaň-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo% @@ -2453,7 +2457,7 @@ DocType: Homepage,Homepage,Úvodné DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Vytvoril - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu @@ -2475,6 +2479,7 @@ DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Výprodej Datum není uvedeno apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba DocType: Guardian,Occupation,povolania +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum" apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks) DocType: Sales Invoice,This Document,tento dokument @@ -2491,7 +2496,7 @@ DocType: Sales Order,Billing Status,Status Fakturace apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Náklady apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Žiadny zamestnanec pre vyššie zvolených kritérií alebo výplatnej páske už vytvorili @@ -2525,7 +2530,7 @@ DocType: Account,Account Type,Typ účtu DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Žiadne časové listy apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""" ,To Produce,K výrobě apps/erpnext/erpnext/config/hr.py +93,Payroll,Mzda apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté" @@ -2542,7 +2547,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Dodávka DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Viz ""Hodnotit materiálů na bázi"" v kapitole Costing" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce @@ -2551,7 +2556,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma DocType: Item Reorder,Material Request Type,Materiál Typ požadavku apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Nákladové středisko @@ -2561,16 +2566,16 @@ DocType: Tax Rule,Shipping Country,Prepravné Krajina DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií DocType: Upload Attendance,Upload HTML,Nahrát HTML DocType: Employee,Relieving Date,Uvolnění Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení DocType: Employee Education,Class / Percentage,Třída / Procento apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Vedoucí marketingu a prodeje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Daň z příjmů -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu. DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Nastavenie Skladu apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" @@ -2615,7 +2620,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkom {0} ({1}) DocType: C-Form Invoice Detail,Territory,Území -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv" DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění DocType: Vehicle Log,Fuel Qty,palivo Množstvo DocType: Production Order Operation,Planned Start Time,Plánované Start Time @@ -2675,7 +2680,7 @@ DocType: Project,Copied From,Skopírované z DocType: Project,Copied From,Skopírované z apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Názov chyba: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatok -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk) ,Salary Register,plat Register @@ -2694,7 +2699,7 @@ DocType: Account,Round Off,Zaokrúhliť DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Hodnota {0} atribútu {1} neexistuje v zozname platného bodu Hodnoty atribútov pre položky {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru" DocType: Maintenance Visit,Purposes,Cíle apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií" @@ -2715,11 +2720,11 @@ DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovedy apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom. DocType: Journal Entry Account,Sales Invoice,Prodejní faktury DocType: Journal Entry Account,Party Balance,Balance Party -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na" DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. DocType: Purchase Invoice,Half-yearly,Pololetní apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Účetní položka na skladě DocType: Vehicle Service,Engine Oil,Motorový olej @@ -2732,24 +2737,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľa DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Spiknutí +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Spiknutí DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky DocType: BOM,Item UOM,MJ položky DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0} DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Pridajte Zamestnanci +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Pridajte Zamestnanci DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Malé DocType: Company,Standard Template,štandardná šablóna DocType: Training Event,Theory,teória -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Účet {0} je zmrazen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace." DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100 DocType: Stock Entry,Subcontract,Subdodávka apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Prosím, zadajte {0} ako prvý" @@ -2832,7 +2837,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Vydavatelia novín -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Vyberte Fiskální rok +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte Fiskální rok apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny DocType: Attendance,Attendance Date,Účast Datum @@ -2847,7 +2852,7 @@ DocType: Sales Invoice,Sales Team,Prodejní tým apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicitní záznam DocType: Program Enrollment Tool,Get Students,získať študentov DocType: Serial No,Under Warranty,V rámci záruky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Chyba] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Chyba] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Ve slovech budou viditelné, jakmile uložíte prodejní objednávky." ,Employee Birthday,Narozeniny zaměstnance DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,všetky DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3} DocType: Account,Depreciation,Znehodnocení apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é) DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool @@ -2909,7 +2914,7 @@ DocType: Activity Cost,Billing Rate,Fakturačná cena ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operácia nemôže byť prázdne DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Typ strana je povinná +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Typ strana je povinná DocType: Quality Inspection,Outgoing,Vycházející DocType: Material Request,Requested For,Požadovaných pro DocType: Quotation Item,Against Doctype,Proti DOCTYPE @@ -2930,7 +2935,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách DocType: Journal Entry,User Remark,Uživatel Poznámka DocType: Lead,Market Segment,Segment trhu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0} DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr) DocType: Cheque Print Template,Cheque Size,šek Veľkosť @@ -2967,7 +2972,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Zákazková výroba nevytvorili +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Zákazková výroba nevytvorili apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1} DocType: Asset,Fully Depreciated,plne odpísaný @@ -2980,7 +2985,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Poradové číslo DocType: Warranty Claim,From Company,Od Společnosti apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Hodnota nebo Množství +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minúta DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky @@ -2993,7 +2998,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,všetky Sklady DocType: Sales Partner,Retailer,Maloobchodník apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Všechny typy Dodavatele +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele DocType: Global Defaults,Disable In Words,Zakázať v slovách apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuka {0} nie je typu {1} @@ -3002,6 +3007,7 @@ DocType: Sales Order,% Delivered,% Dodaných DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Kontokorentní úvěr na účtu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Proveďte výplatní pásce +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prechádzať BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Zajištěné úvěry DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtovania Dátum a čas @@ -3041,7 +3047,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Plně Fakturovaný -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Prosím nastaviť predvolený splatné účet zamestnanca {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk) @@ -3052,7 +3057,7 @@ DocType: Student Group,Group Based On,Skupina založená na DocType: Student Group,Group Based On,Skupina založená na DocType: Journal Entry,Bill Date,Bill Datum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisný položky, typ, frekvencia a množstvo náklady" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},"Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}" DocType: Cheque Print Template,Cheque Height,šek Výška DocType: Supplier,Supplier Details,Dodavatele Podrobnosti @@ -3064,7 +3069,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,faktúra Ref DocType: Purchase Order,Recurring Order,Opakující se objednávky DocType: Company,Default Income Account,Účet Default příjmů -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Zákazník Group / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit) DocType: Sales Invoice,Time Sheets,čas listy DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message @@ -3084,10 +3089,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Správa k ponuke DocType: Employee Loan,Employee Loan Application,Zamestnanec žiadosť o úver DocType: Issue,Opening Date,Datum otevření -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Účasť bola úspešne označená. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Účasť bola úspešne označená. DocType: Journal Entry,Remark,Poznámka DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday DocType: School Settings,Current Academic Term,Aktuálny akademický výraz DocType: School Settings,Current Academic Term,Aktuálny akademický výraz @@ -3110,7 +3115,7 @@ DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,študent Group DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,vyberte zákazníka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,vyberte zákazníka DocType: C-Form,I,ja DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum @@ -3137,11 +3142,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná DocType: Lead,Address Desc,Popis adresy -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je povinná +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party je povinná DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Názov témy apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Vyberte podstatu svojho podnikania. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny." DocType: Asset Movement,Source Warehouse,Zdroj Warehouse DocType: Installation Note,Installation Date,Datum instalace @@ -3169,7 +3175,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento DocType: Territory,Territory Targets,Území Cíle DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1} DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát @@ -3179,7 +3184,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Dopis hlavy na tiskových šablon. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury." DocType: Student Guardian,Student Guardian,študent Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3207,7 +3212,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Sadzb DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zamestnancov a dochádzky apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cíl musí být jedním z {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Vyplňte formulář a uložte jej +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Vyplňte formulář a uložte jej DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Stáhněte si zprávu, která obsahuje všechny suroviny s jejich aktuální stav zásob" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Navštívte komunitné fórum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuálne množstvo na sklade @@ -3234,17 +3239,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ doručí zákazníkovi apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Ďalšie Dátum musí byť väčšia ako Dátum zverejnenia -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Show daň break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Show daň break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Prírastky zásob existujú proti skladu {0}, a preto nie je možné preradiť alebo upravovať" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Žiadni študenti Nájdené +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Žiadni študenti Nájdené apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať DocType: Sales Invoice,Rounded Total,Zaoblený Total DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Out of AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Vyberte prosím citácie @@ -3255,7 +3260,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Výchozí Peněžní účet apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Žiadni študenti v +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Žiadni študenti v apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosím, zadejte ""Očekávaná Datum dodání""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky @@ -3287,6 +3292,7 @@ DocType: Timesheet,Total Billable Amount,Celková suma Fakturovateľná apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Položka 3 DocType: Purchase Order,Customer Contact Email,Zákazník Kontaktný e-mail DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka DocType: Sales Team,Contribution (%),Příspěvek (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Vyberte program na získanie povinných kurzov. @@ -3314,8 +3320,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilový DocType: Vehicle,Insurance Company,Poisťovňa DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,premenlivý -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,premenlivý +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Z Dodacího Listu DocType: Student,Student Email Address,Študent E-mailová adresa DocType: Timesheet Detail,From Time,Času od apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade: @@ -3327,12 +3333,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate DocType: Purchase Invoice Item,Rate,Sadzba apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Internovat -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Meno adresy +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Meno adresy DocType: Stock Entry,From BOM,Od BOM DocType: Assessment Code,Assessment Code,kód Assessment apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Základní apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni" DocType: Bank Reconciliation Detail,Payment Document,platba Document @@ -3340,19 +3346,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Plat struktura DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Letecká linka -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vydání Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Vydání Material DocType: Material Request Item,For Warehouse,Pro Sklad DocType: Employee,Offer Date,Dátum Ponuky apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citácie -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Žiadne študentské skupiny vytvorený. DocType: Purchase Invoice Item,Serial No,Výrobní číslo apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti" DocType: Purchase Invoice,Print Language,tlač Language DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Zadajte hodnota musí byť kladná +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Zadajte hodnota musí byť kladná apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Všetky územia DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je už zapísané. @@ -3375,7 +3381,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}' DocType: Shipping Rule,Calculate Based On,Vypočítať na základe DocType: Delivery Note Item,From Warehouse,Zo skladu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba DocType: Assessment Plan,Supervisor Name,Meno Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu @@ -3401,9 +3407,8 @@ DocType: Payment Entry,Internal Transfer,vnútorné Prevod apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Dětské konto existuje pro tento účet. Nemůžete smazat tento účet. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},No default BOM existuje pro bod {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť cez Setup> Numbering Series" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky DocType: Leave Control Panel,Carry Forward,Převádět apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení." @@ -3416,7 +3421,7 @@ DocType: Mode of Payment,General,Všeobecný apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Pripojiť Hlavičku apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledné oznámenie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledné oznámenie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vypíšte vaše používané dane (napr DPH, Clo atď; mali by mať jedinečné názvy) a ich štandardné sadzby. Týmto sa vytvorí štandardná šablóna, ktorú môžete upraviť a pridať ďalšie neskôr." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby faktúrami @@ -3445,7 +3450,7 @@ DocType: Item,Default Material Request Type,Východiskový materiál Typ požiad apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nevedno DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky DocType: BOM Replace Tool,The new BOM after replacement,Nový BOM po výměně -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Místo Prodeje +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Místo Prodeje DocType: Payment Entry,Received Amount,prijatej Suma DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvorte pre celkové množstvo, ignorujte množstvo už na objednávke" DocType: Account,Tax,Daň @@ -3461,7 +3466,7 @@ DocType: Batch,Source Document Name,Názov zdrojového dokumentu DocType: Job Opening,Job Title,Název pozice apps/erpnext/erpnext/utilities/activation.py +97,Create Users,vytvoriť užívateľa apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C." apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby. DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov." @@ -3474,12 +3479,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,príjem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,príjem ,Sales Register,Sales Register DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Vyberte si doménu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam DocType: Customer Group,Customer Group Name,Zákazník Group Name @@ -3528,11 +3533,11 @@ DocType: Stock Entry Detail,Basic Amount,Základná čiastka DocType: Training Event,Exam,skúška apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Fakturácia State apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nie je spojený s účtom Party {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin) DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Dátum splatnosti je povinný apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 @@ -3543,13 +3548,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,Neaktívni zákazníci DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Příjmky -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Jak Ceny pravidlo platí? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Jak Ceny pravidlo platí? DocType: Stock Entry,Delivery Note No,Dodacího listu DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ak je zaškrtnuté, je možné zakúpiť len materiálne Žiadosti o konečné surovín budú zahrnuté v materiáli požiadavky. V opačnom prípade bude vytvorený Materiál Žiadosti o materskej kusov" DocType: Cheque Print Template,Message to show,správa ukázať DocType: Company,Retail,Maloobchod DocType: Attendance,Absent,Nepřítomný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle Product apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny DocType: Upload Attendance,Download Template,Stáhnout šablonu @@ -3562,7 +3567,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,urobiť Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Tlač a papiernictva DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Poslať Dodávateľ e-maily +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Poslať Dodávateľ e-maily apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo DocType: Guardian Interest,Guardian Interest,Guardian Záujem @@ -3591,10 +3596,9 @@ DocType: Sales Invoice,Product Bundle Help,Product Bundle Help DocType: Production Order Item,Production Order Item,Výroba objednávku Položka apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nebyl nalezen žádný záznam apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,čiastočne ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} DocType: Vehicle,Policy No,nie politika -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Získať predmety z Bundle Product +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Získať predmety z Bundle Product DocType: Asset,Straight Line,Priamka DocType: Project User,Project User,projekt Užívateľ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdeliť @@ -3664,14 +3668,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} DocType: Program Enrollment Tool,Student Applicants,študent Žiadatelia -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,zápis Dátum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Zkouška apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Celkem uhrazené částky DocType: Production Order Item,Transferred Qty,Přenesená Množství @@ -3691,7 +3695,7 @@ DocType: Sales Partner,Contact Desc,Kontakt Popis apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ ponechává jako neformální, nevolnosti atd." DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} DocType: Assessment Result,Student Name,Meno študenta DocType: Brand,Item Manager,Manažér položiek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,mzdové Splatné @@ -3740,7 +3744,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,inštitút Skratka ,Item-wise Price List Rate,Item-moudrý Ceník Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Dodávateľská ponuka +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dodávateľská ponuka DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1} @@ -3764,7 +3768,7 @@ Updated via 'Time Log'","v minútach aktualizované pomocou ""Time Log""" DocType: Customer,From Lead,Od Obchodnej iniciatívy apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Vyberte fiskálního roku ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiskálního roku ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" DocType: Program Enrollment Tool,Enroll Students,zapísať študenti DocType: Hub Settings,Name Token,Názov Tokenu @@ -3797,7 +3801,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Riadok # {0}: Prostriedok je povinné pre dlhodobého majetku nákup / predaj -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje DocType: Currency Exchange,To Currency,Chcete-li měny DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou. @@ -3807,7 +3811,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Daně apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Platená a nie je doručenie DocType: Project,Default Cost Center,Výchozí Center Náklady -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Bank Guarantee,End Date,Datum ukončení apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,sklad Transakcia DocType: Budget,Budget Accounts,rozpočtové účty @@ -3824,7 +3827,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Odeslat tento výrobní zakázka pro další zpracování. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno." DocType: Assessment Group,Parent Assessment Group,Materská skupina Assessment apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobs ,Sales Order Trends,Prodejní objednávky Trendy @@ -3835,7 +3838,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Sadzba (%) DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Dátum ukončenia finančného roku apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa DocType: Quality Inspection,Incoming,Přicházející DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Pridanie ďalších používateľov do vašej organizácie okrem Vás @@ -3863,6 +3866,7 @@ DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách) DocType: Employee,History In Company,Historie ve Společnosti apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát DocType: Department,Leave Block List,Nechte Block List DocType: Sales Invoice,Tax ID,DIČ @@ -3887,7 +3891,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Spiatočná DocType: Production Order Operation,Production Order Operation,Výrobní zakázka Operace DocType: Pricing Rule,Disable,Zakázat -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu DocType: Project Task,Pending Review,Čeká Review apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku) @@ -3899,7 +3903,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatok Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,fleet management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Pridať položky z +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Pridať položky z apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Sklad {0}: Nadřazený účet {1} napatří společnosti {2} DocType: Cheque Print Template,Regular,pravidelný apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100% @@ -3921,12 +3925,12 @@ DocType: Employee,Reports to,Zprávy DocType: SMS Settings,Enter url parameter for receiver nos,Zadejte url parametr pro přijímače nos DocType: Payment Entry,Paid Amount,Uhrazené částky DocType: Assessment Plan,Supervisor,vedúci -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,online ,Available Stock for Packing Items,K dispozici skladem pro balení položek DocType: Item Variant,Item Variant,Variant Položky DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Řízení kvality apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} bol zakázaný @@ -3956,7 +3960,7 @@ DocType: Item Group,Default Expense Account,Výchozí výdajového účtu apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Študent ID e-mailu DocType: Employee,Notice (days),Oznámenie (dni) DocType: Tax Rule,Sales Tax Template,Daň z predaja Template -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru" DocType: Employee,Encashment Date,Inkaso Datum DocType: Training Event,Internet,internet DocType: Account,Stock Adjustment,Úprava skladových zásob @@ -3980,7 +3984,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribút apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Uveďte z / do rozmedzie DocType: Serial No,Under AMC,Podle AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,Prah @@ -4006,8 +4010,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Pohledávky apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje" DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Vyberte položky do Výroba -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Vyberte položky do Výroba +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Prodejce Popis DocType: Employee Education,Qualification,Kvalifikace @@ -4032,7 +4036,7 @@ DocType: POS Profile,Terms and Conditions,Podmínky apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd" DocType: Leave Block List,Applies to Company,Platí pre firmu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje" DocType: Employee Loan,Disbursement Date,vyplatenie Date DocType: Vehicle,Vehicle,vozidlo DocType: Purchase Invoice,In Words,Slovy @@ -4047,7 +4051,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Odpisy a zostatkov -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3} DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0} @@ -4072,7 +4076,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Salary Slip,Net Pay,Net Pay DocType: Account,Account,Účet apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Pořadové číslo {0} již obdržel @@ -4081,7 +4085,7 @@ DocType: Expense Claim,Vehicle Log,jázd apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Sklad {0} nie je viazané na žiadny účet, vytvorte / odkazujú na príslušnom účte (aktív) na sklade." DocType: Purchase Invoice,Recurring Id,Opakující se Id DocType: Customer,Sales Team Details,Podrobnosti prodejní tým -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Zmazať trvalo? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Zmazať trvalo? DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0} @@ -4120,7 +4124,7 @@ DocType: Program Enrollment Tool,New Program,nový program DocType: Item Attribute Value,Attribute Value,Hodnota atributu ,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level DocType: Salary Detail,Salary Detail,plat Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Prosím, nejprve vyberte {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Prosím, nejprve vyberte {0}" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. DocType: Sales Invoice,Commission,Provize apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu. @@ -4141,17 +4145,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať DocType: Email Digest,New Purchase Orders,Nové vydané objednávky apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select Brand ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Select Brand ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky aj na DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Sklad je povinné DocType: Supplier,Address and Contacts,Adresa a kontakty DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Snažte sa o rozmer vhodný na web: 900px šírka a 100px výška DocType: Program,Program Abbreviation,program Skratka -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku DocType: Warranty Claim,Resolved By,Vyřešena DocType: Bank Guarantee,Start Date,Datum zahájení apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Přidělit listy dobu. @@ -4165,7 +4169,7 @@ DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhot apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,hodnotenie výsledkov apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Např. smsgateway.com/api/send-sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu DocType: Payment Entry,Receive,Príjem @@ -4176,15 +4180,15 @@ DocType: Employee,Educational Qualification,Vzdělávací Kvalifikace DocType: Workstation,Operating Costs,Provozní náklady DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akčný ak súhrnné mesačný rozpočet prekročený DocType: Purchase Invoice,Submit on creation,Predloženie návrhu na vytvorenie -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Mena pre {0} musí byť {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Mena pre {0} musí byť {1} DocType: Asset,Disposal Date,Likvidácia Dátum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci." DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,tréning Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Samozrejme je povinné v rade {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4202,7 +4206,7 @@ DocType: BOM,Manufacturing,Výroba ,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány" DocType: Account,Income,Příjem DocType: Industry Type,Industry Type,Typ Průmyslu -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Něco se pokazilo! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco se pokazilo! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána DocType: Assessment Result Detail,Score,skóre @@ -4235,12 +4239,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaši Dodávatelia apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka." DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prijaté Od +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Prijaté Od DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} do {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} do {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť @@ -4291,7 +4295,7 @@ DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov DocType: Sales Order Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Položka {0} je zakázaná DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobie od a obdobia, k dátam povinné pre opakované {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol. DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti @@ -4301,7 +4305,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Posledná cena pri platbe nebol nájdený DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny) DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem DocType: Fees,Program Enrollment,Registrácia do programu @@ -4327,7 +4331,7 @@ DocType: Quality Inspection Reading,Reading 5,Čtení 5 DocType: Maintenance Visit,Maintenance Date,Datum údržby DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD ##### Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné." @@ -4413,7 +4417,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF DocType: Production Order,Planned End Date,Plánované datum ukončení apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Tam, kde jsou uloženy předměty." -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Request for Quotation,Supplier Detail,dodávateľ Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Fakturovaná čiastka @@ -4452,7 +4455,7 @@ DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín." DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisy (mesiace) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Úverový účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Úverový účet DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin @@ -4504,7 +4507,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Spracovanie miezd DocType: Opportunity Item,Basic Rate,Základná sadzba DocType: GL Entry,Credit Amount,Výška úveru DocType: Cheque Print Template,Signatory Position,signatár Position -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Nastaviť ako Nezískané +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Nastaviť ako Nezískané DocType: Timesheet,Total Billable Hours,Celkom zúčtovateľnej hodiny apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplatení Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti @@ -4518,11 +4521,11 @@ DocType: Student,Nationality,národnosť ,Items To Be Requested,Položky se budou vyžadovat DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena DocType: Company,Company Info,Informácie o spoločnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Vyberte alebo pridanie nového zákazníka -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Vyberte alebo pridanie nového zákazníka +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetné účet +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetné účet DocType: Fiscal Year,Year Start Date,Dátom začiatku roka DocType: Attendance,Employee Name,Meno zamestnanca DocType: Sales Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) @@ -4546,7 +4549,7 @@ DocType: Account,Parent Account,Nadřazený účet DocType: Quality Inspection Reading,Reading 3,Čtení 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán DocType: Employee Loan Application,Approved,Schválený DocType: Pricing Rule,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""" @@ -4565,7 +4568,7 @@ DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu" DocType: Account,Stock,Sklad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry" DocType: Employee,Current Address,Aktuální adresa DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno" DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti @@ -4617,7 +4620,7 @@ DocType: SMS Settings,Static Parameters,Statické parametry DocType: Assessment Plan,Room,izbu DocType: Purchase Order,Advance Paid,Vyplacené zálohy DocType: Item,Item Tax,Daň Položky -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiál Dodávateľovi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiál Dodávateľovi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Spotrebný Faktúra apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id @@ -4650,7 +4653,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,sklad Levels DocType: Customer,Commission Rate,Výška provízie apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Vytvoriť Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košík je prázdny DocType: Vehicle,Model,Modelka @@ -4680,7 +4683,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy DocType: Batch,Expiry Date,Datum vypršení platnosti ,Supplier Addresses and Contacts,Dodavatel Adresy a kontakty ,accounts-browser,Účty-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Nejdřív vyberte kategorii +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Nejdřív vyberte kategorii apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Ak chcete povoliť over-fakturáciu alebo over-objednávanie, aktualizujte "príspevok" v Nastavenie sklade, alebo výtlačku." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Neukazovať žiadny symbol ako $ atď vedľa meny. @@ -4688,7 +4691,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Úvěrové dny apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Urobiť Študent Batch DocType: Leave Type,Is Carry Forward,Je převádět -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Získat předměty z BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Získat předměty z BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie" diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 40125ef19d3..0e07bf3706d 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Trgovec DocType: Employee,Rented,Najemu DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Velja za člane -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati" DocType: Vehicle Service,Mileage,Kilometrina apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?" -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Izberite Privzeta Dobavitelj +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji. DocType: Purchase Order,Customer Contact,Stranka Kontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut DocType: Leave Type,Leave Type Name,Pustite Tip Ime -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Prikaži odprte +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Zaporedje uspešno posodobljeno apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Naročilo apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural list Začetek Objavil @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega rač apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Prikaži Variante DocType: Academic Term,Academic Term,Academic Term apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Količina +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Količina apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Posojili (obveznosti) DocType: Employee Education,Year of Passing,"Leto, ki poteka" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Oznaka:% s in stranke:% s" DocType: Item,Country of Origin,Država izvora apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Na zalogi apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Račun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Račun DocType: Maintenance Schedule Item,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,"Pričakovana Dobavni rok je treba, preden prodaje Datum naročila" @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne na delujočem poslovnega leta. DocType: Packed Item,Parent Detail docname,Parent Detail docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,dnevnik apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo. DocType: Item Attribute,Increment,Prirastek -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Izberite Skladišče ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izberite Skladišče ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat DocType: Employee,Married,Poročen apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Pridobi artikle iz -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Pridobi artikle iz apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih" @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokoj apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum DocType: SMS Center,All Sales Person,Vse Sales oseba DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Ni najdenih predmetov +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Ni najdenih predmetov apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Plača Struktura Missing DocType: Lead,Person Name,Ime oseba DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Izberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Izberite BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj" @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Povpraševanje izdelek DocType: Academic Term,Schools,šole apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Prosimo, izberite Company najprej" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Prosimo, izberite Company najprej" DocType: Employee Education,Under Graduate,Pod Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na DocType: BOM,Total Cost,Skupni stroški @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Trditev Znesek DocType: Employee,Mr,gospod apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj DocType: Naming Series,Prefix,Predpona apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Potrošni DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,razred DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj DocType: SMS Center,All Contact,Vse Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Letne plače DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Začetek DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti DocType: Delivery Note,Installation Status,Namestitev Status -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ali želite posodobiti prisotnost?
Sedanje: {0} \
Odsoten: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja" DocType: Course Schedule,Instructor Name,inštruktor Ime -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Za skladišče je pred potreben Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Za skladišče je pred potreben Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Če je omogočeno, bo vključeval non-parkom v materialu zaprosil." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka ,Production Orders in Progress,Proizvodna naročila v teku apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" DocType: Lead,Address & Contact,Naslov in kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,bančni vnosi +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bančni vnosi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Letno DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Objavite v Hub DocType: Student Admission,Student Admission,študent Sprejem ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Postavka {0} je odpovedan -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Zahteva za material +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Zahteva za material DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum DocType: Item,Purchase Details,Nakup Podrobnosti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}" @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti DocType: Item,Synced With Hub,Sinhronizirano Z Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Napačno geslo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Napačno geslo DocType: Item,Variant Of,Varianta -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head DocType: Employee,External Work History,Zunanji Delo Zgodovina apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Krožna Reference Error @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Job profila DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Poročilo o dostavi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Poročilo o dostavi apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodj apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1} DocType: Item Tax,Tax Rate,Davčna stopnja apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Izberite Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Izberite Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group" @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Ovdovela DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo DocType: Salary Slip Timesheet,Working Hours,Delovni čas DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Ustvari novo stranko -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Ustvari novo stranko +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Ustvari naročilnice ,Purchase Register,Nakup Register DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Potrošni stroški apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imeti vlogo "Leave odobritelj" DocType: Purchase Receipt,Vehicle Date,Datum vozilo DocType: Student Log,Medical,Medical -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Razlog za izgubo +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razlog za izgubo apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska DocType: Announcement,Receiver,sprejemnik @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Ime Examiner DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% Nameščeni apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Purchase Invoice,Supplier Name,Dobavitelj Name apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Stara Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obvezno polje - študijsko leto DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}" apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov. DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje DocType: SMS Log,Sent On,Pošlje On @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Se ne uporablja apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar. DocType: Request for Quotation Item,Required Date,Zahtevani Datum DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Vnesite Koda. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Vnesite Koda. DocType: BOM,Costing,Stanejo DocType: Tax Rule,Billing County,County obračun DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek" @@ -531,7 +532,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Upravni uradnik apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Izberite tečaj DocType: Timesheet Detail,Hrs,hrs -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Prosimo, izberite Company" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Prosimo, izberite Company" DocType: Stock Entry Detail,Difference Account,Razlika račun apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva" @@ -547,7 +548,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%" DocType: Sales Order,To Deliver,Dostaviti DocType: Purchase Invoice Item,Item,Postavka -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serijska št postavka ne more biti del +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serijska št postavka ne more biti del DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) DocType: Account,Profit and Loss,Dobiček in izguba apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Podizvajalci @@ -562,7 +563,7 @@ DocType: Sales Order Item,Gross Profit,Bruto dobiček apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0 DocType: Production Planning Tool,Material Requirement,Material Zahteva DocType: Company,Delete Company Transactions,Izbriši transakcije družbe -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne DocType: Territory,For reference,Za sklic @@ -588,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Finančni / računovodstvo leto. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Naredite Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Naredite Sales Order DocType: Project Task,Project Task,Project Task ,Lead Id,ID Ponudbe DocType: C-Form Invoice Detail,Grand Total,Skupna vsota @@ -605,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Stat DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke DocType: Leave Control Panel,Allocate,Dodeli -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Prodaja Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Prodaja Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje DocType: Announcement,Posted By,Avtor DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship) @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal E apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} "ni v proračunskem letu {2} DocType: Buying Settings,Settings for Buying Module,Nastavitve za modul nabava apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Sredstvo {0} ne pripada družbi {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu" DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto sprememba v popisu apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Posojilo Employee Management DocType: Employee,Passport Number,Številka potnega lista @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,TEKMOVANJU DocType: Production Order Operation,In minutes,V minutah DocType: Issue,Resolution Date,Resolucija Datum DocType: Student Batch Name,Batch Name,serija Ime -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ustvaril: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet ustvaril: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,včlanite se DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni DocType: Production Order Operation,Actual Start Time,Actual Start Time DocType: BOM Operation,Operation Time,Operacija čas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Finish -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Osnovna +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Osnovna DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku DocType: Journal Entry,Bill No,Bill Ne @@ -734,7 +735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Tržen apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Začetek Plačilo je že ustvarjena DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Predogled Plača listek +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Predogled Plača listek apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je bil vpisan večkrat DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju DocType: Hub Settings,Seller City,Prodajalec Mesto @@ -745,7 +746,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Element apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti DocType: Bin,Stock Value,Stock Value apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Podjetje {0} ne obstaja -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča @@ -768,7 +769,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ni zaloge artikla DocType: Mode of Payment Account,Default Account,Privzeti račun DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan" DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise @@ -784,6 +785,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah. DocType: BOM,Website Specifications,Spletna Specifikacije +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve> oštevilčevanje Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} tipa {1} DocType: Warranty Claim,CI-,Ci apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna @@ -818,6 +820,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C No. DocType: Bank Guarantee,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Branje 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delno Ž DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0} @@ -825,9 +828,9 @@ DocType: Employee Loan,Interest Income Account,Prihodki od obresti račun apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosimo, da najprej vnesete artikel" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosimo, da najprej vnesete artikel" DocType: Account,Liability,Odgovornost -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}. DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Cenik ni izbrana DocType: Employee,Family Background,Družina Ozadje @@ -938,13 +941,13 @@ DocType: Naming Series,Update Series,Posodobi zaporedje DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote DocType: Examination Result,Examination Result,Preizkus Rezultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Potrdilo o nakupu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Potrdilo o nakupu ,Received Items To Be Billed,Prejete Postavke placevali apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Predložene plačilne liste DocType: Employee,Ms,gospa apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Menjalnega tečaja valute gospodar. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"ne more samodejno ustvariti račun, saj je že stock stanje na računu. Morate ustvariti ujemanje račun, preden boste lahko podatek o tem skladišču" @@ -969,7 +972,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0} DocType: Quality Inspection Reading,Reading 6,Branje 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance DocType: Hub Settings,Sync Now,Sync Now apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1} @@ -983,11 +986,11 @@ DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti DocType: Item,Is Purchase Item,Je Nakup Postavka DocType: Asset,Purchase Invoice,Nakup Račun DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Nov račun +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Nov račun DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu DocType: Lead,Request for Information,Zahteva za informacije -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sinhronizacija Offline Računi +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sinhronizacija Offline Računi DocType: Payment Request,Paid,Plačan DocType: Program Fee,Program Fee,Cena programa DocType: Salary Slip,Total in words,Skupaj z besedami @@ -997,7 +1000,7 @@ DocType: Cheque Print Template,Has Print Format,Ima Print Format DocType: Employee Loan,Sanctioned,sankcionirano apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." DocType: Job Opening,Publish on website,Objavi na spletni strani apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum @@ -1008,7 +1011,7 @@ DocType: Cheque Print Template,Date Settings,Datum Nastavitve apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,ime podjetja DocType: SMS Center,Total Message(s),Skupaj sporočil (-i) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Izberite Postavka za prenos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Izberite Postavka za prenos DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled." @@ -1037,7 +1040,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Poskrbite +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Poskrbite DocType: Student Admission,Admission Start Date,Vstop Datum začetka DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena." @@ -1084,7 +1087,7 @@ DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni Znesek DocType: Repayment Schedule,Interest Amount,Obresti Znesek -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni DocType: Issue,Issue,Težava DocType: Asset,Scrapped,izločeni @@ -1092,7 +1095,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd" DocType: Purchase Invoice,Returns,vrne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladišče -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,zaposlovanje DocType: Lead,Organization Name,Organization Name DocType: Tax Rule,Shipping State,Dostava država @@ -1105,12 +1108,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Proti DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje DocType: Sales Partner,Implementation Partner,Izvajanje Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Poštna številka +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Poštna številka apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Naročilo {0} je {1} DocType: Opportunity,Contact Info,Kontaktni podatki apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izdelava Zaloga Entries DocType: Packing Slip,Net Weight UOM,Neto teža UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultatov +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} rezultatov DocType: Item,Default Supplier,Privzeto Dobavitelj DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek DocType: Employee Loan,Repayment Schedule,Povračilo Urnik @@ -1118,7 +1121,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Pogoj dostavnega pravil DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost @@ -1137,7 +1140,7 @@ DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoz apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neveljavna Lastnost -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} je treba predložiti +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} je treba predložiti apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0} DocType: SMS Center,Total Characters,Skupaj Znaki apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}" @@ -1158,7 +1161,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začetek Leto DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je DocType: Salary Slip,Leave Without Pay,Leave brez plačila -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapaciteta Napaka Načrtovanje +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapaciteta Napaka Načrtovanje ,Trial Balance for Party,Trial Balance za stranke DocType: Lead,Consultant,Svetovalec DocType: Salary Slip,Earnings,Zaslužek @@ -1173,7 +1176,7 @@ DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista." DocType: Purchase Invoice,Is Return,Je Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Nazaj / opominu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Nazaj / opominu DocType: Price List Country,Price List Country,Cenik Država DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1} @@ -1185,8 +1188,8 @@ DocType: Stock Settings,Default Item Group,Privzeto Element Group DocType: Employee Loan,Partially Disbursed,delno črpanju apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov. DocType: Account,Balance Sheet,Bilanca stanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" @@ -1198,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1 DocType: Holiday,Holiday,Počitnice DocType: Support Settings,Close Issue After Days,Zapri Težava Po dnevih @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Izplačilo plače iz {0} na {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Naročilo {0} ni veljavno +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Naročilo {0} ni veljavno apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Posredni stroški apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Svoje izdelke ali storitve DocType: Mode of Payment,Mode of Payment,Način plačila apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL @@ -1316,15 +1319,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." DocType: Hub Settings,Seller Website,Prodajalec Spletna stran DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Status proizvodnja Sklep je {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status proizvodnja Sklep je {0} DocType: Appraisal Goal,Goal,Cilj DocType: Sales Invoice Item,Edit Description,Uredi Opis ,Team Updates,ekipa Posodobitve -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Za dobavitelja +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Za dobavitelja DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format @@ -1373,8 +1376,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3 DocType: Maintenance Schedule Item,No of Visits,Število obiskov -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Vpisovanje študentov apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0} @@ -1399,7 +1402,7 @@ DocType: Quotation,Shopping Cart,Nakupovalni voziček apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni DocType: POS Profile,Campaign,Kampanja DocType: Supplier,Name and Type,Ime in Type -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno" DocType: Purchase Invoice,Contact Person,Kontaktna oseba apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka' DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum @@ -1422,7 +1425,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Naslov dostave apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontni načrt DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ne more biti večja kot 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ne more biti večja kot 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Maintenance Visit,Unscheduled,Nenačrtovana DocType: Employee,Owned,Lasti @@ -1470,7 +1473,7 @@ DocType: Project,Task Weight,naloga Teža DocType: Shipping Rule Condition,To Value,Do vrednosti DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Pakiranje listek +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Pakiranje listek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Urad za najem apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavitve Setup SMS gateway apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo! @@ -1492,7 +1495,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikel Variante DocType: Company,Services,Storitve DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega DocType: Cost Center,Parent Cost Center,Parent Center Stroški -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Izberite Možni Dobavitelj +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Izberite Možni Dobavitelj DocType: Sales Invoice,Source,Vir apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila @@ -1542,9 +1545,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi DocType: Sales Invoice Item,Brand Name,Blagovna znamka DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Škatla -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Možni Dobavitelj +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Možni Dobavitelj apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija DocType: Budget,Monthly Distribution,Mesečni Distribution apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam" @@ -1552,8 +1555,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni nač DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila DocType: Pricing Rule,Pricing Rule,Cen Pravilo -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Podvojena številka rola študent {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Podvojena številka rola študent {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Podvojena številka rola študent {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Podvojena številka rola študent {0} DocType: Budget,Action if Annual Budget Exceeded,"Ukrep, če letni proračun Prekoračitev" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material Zahteva za narocilo DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL @@ -1574,7 +1577,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Povračilo Metoda DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran" DocType: Quality Inspection Reading,Reading 4,Branje 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Privzeti BOM za {0} nismo našli za projekt {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Privzeti BOM za {0} nismo našli za projekt {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2} @@ -1597,12 +1600,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}" DocType: SMS Center,Receiver List,Sprejemnik Seznam -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Iskanje Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Iskanje Item apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,že končana +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,že končana apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Plačilni Nalog že obstaja {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Količina ne sme biti več kot {0} @@ -1634,6 +1637,7 @@ DocType: Appraisal,For Employee,Za zaposlenega apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Naredite izplačilu vnos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme DocType: Company,Default Values,Privzete vrednosti +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvenca} izvleček DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega" apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zberite @@ -1659,7 +1663,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garancija zahtevek +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garancija zahtevek ,Lead Details,Podrobnosti ponudbe DocType: Salary Slip,Loan repayment,vračila posojila DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je @@ -1678,7 +1682,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica DocType: Employee,Permanent Address,stalni naslov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosimo, izberite postavko kodo" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosimo, izberite postavko kodo" DocType: Student Sibling,Studying in Same Institute,Študij v istem inštitutu DocType: Territory,Territory Manager,Ozemlje Manager DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji) @@ -1727,7 +1731,7 @@ DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov ,Item-wise Sales Register,Element-pametno Sales Registriraj se DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa DocType: Asset,Depreciation Method,Metoda amortiziranja -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Skupaj Target DocType: Program Course,Required,Zahtevana @@ -1750,7 +1754,7 @@ DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Email Digest,Annual Expenses,letni stroški DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Naredite narocilo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek @@ -1758,7 +1762,7 @@ DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog DocType: Territory,Territory Name,Territory Name -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat za službo. DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju @@ -1766,7 +1770,7 @@ DocType: Item,Serial Nos and Batches,Serijska št in Serije DocType: Item,Serial Nos and Batches,Serijska št in Serije apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos apps/erpnext/erpnext/config/hr.py +137,Appraisals,cenitve apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu @@ -1781,7 +1785,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta raču apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} je treba predložiti DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Plačilo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Plačilo apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Upravljajte naročila DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2} @@ -1802,7 +1806,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Sodelavec DocType: Asset Movement,Asset Movement,Gibanje sredstvo -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Nova košarico +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Nova košarico apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam DocType: Vehicle,Wheels,kolesa @@ -1849,7 +1853,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi DocType: Student Admission,Application Form Route,Prijavnica pot -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territory / Stranka +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Stranka apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,na primer 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}" @@ -1869,11 +1873,11 @@ DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca ,Serial No Status,Serijska Status Ne DocType: Payment Entry Reference,Outstanding,Izjemna ,Daily Timesheet Summary,Dnevni Timesheet Povzetek -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti DocType: Pricing Rule,Selling,Prodaja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2} DocType: Employee,Salary Information,Plača Informacije DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja @@ -1888,14 +1892,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo skupin art apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge DocType: Asset,Sold,Prodano ,Item-wise Purchase History,Element-pametno Zgodovina nakupov -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}" DocType: Account,Frozen,Frozen ,Open Production Orders,Odprte Proizvodne Naročila DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta) DocType: Payment Reconciliation Payment,Reference Row,referenčna Row DocType: Installation Note,Installation Time,Namestitev čas DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Naložbe DocType: Issue,Resolution Details,Resolucija Podrobnosti @@ -1927,14 +1931,14 @@ DocType: Activity Cost,Costing Rate,Stanejo Rate DocType: Discussion,Discussion,Diskusija DocType: Payment Entry,Transaction ID,Transaction ID DocType: Employee,Resignation Letter Date,Odstop pismo Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo DocType: Asset,Depreciation Schedule,Amortizacija Razpored DocType: Bank Reconciliation Detail,Against Account,Proti račun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Polovica Dan Datum mora biti med Od datuma in do danes @@ -1948,7 +1952,7 @@ DocType: Employee,Personal Details,Osebne podrobnosti apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0} ,Maintenance Schedules,Vzdrževanje Urniki DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3} ,Quotation Trends,Trendi ponudb apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun @@ -1977,7 +1981,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbi apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Evidence prisotnosti DocType: HR Settings,HR Settings,Nastavitve HR DocType: Salary Slip,net pay info,net info plačilo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. DocType: Email Digest,New Expenses,Novi stroški DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol." @@ -2011,19 +2015,19 @@ DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" DocType: Salary Component,Deduction,Odbitek apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika Znesek mora biti nič +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika Znesek mora biti nič DocType: Project,Gross Margin,Gross Margin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Ponudba +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Ponudba DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Skupaj Odbitek ,Production Analytics,proizvodne Analytics @@ -2049,7 +2053,7 @@ DocType: Expense Claim,Approver,Odobritelj DocType: Guardian,Work Address,Delovni naslov DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Dostava Opomba v pakete. apps/erpnext/erpnext/hooks.py +87,Shipments,Pošiljke apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Stanje na računu ({0}) za {1} in vrednost zalog ({2}) za skladišče {3} mora biti enaka @@ -2072,7 +2076,7 @@ DocType: Leave Application,Total Leave Days,Skupaj dni dopusta DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Izberite Company ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} je obvezna za postavko {1} @@ -2084,7 +2088,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta) DocType: Student Guardian,Others,Drugi DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}." DocType: POS Profile,Taxes and Charges,Davki in dajatve DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nič več posodobitve @@ -2117,6 +2121,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2} DocType: Quotation Item,Stock Balance,Stock Balance apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev> Nastavitve> za poimenovanje Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,direktor DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Prosimo, izberite ustrezen račun" @@ -2148,7 +2153,7 @@ DocType: Offer Letter Term,Offer Term,Ponudba Term DocType: Quality Inspection,Quality Manager,Quality Manager DocType: Job Applicant,Job Opening,Job Otvoritev DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Skupaj neplačano: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Spletna stran Operacija @@ -2183,13 +2188,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Zunanji apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0} DocType: Branch,Branch,Branch DocType: Guardian,Mobile Number,Mobilna številka apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding DocType: Bin,Actual Quantity,Dejanska količina DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti DocType: Scheduling Tool,Student Batch,študent serije apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaše stranke apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Naredite Študent @@ -2218,7 +2223,7 @@ DocType: Payment Request,Make Sales Invoice,Naredi račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programska oprema apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti DocType: Company,For Reference Only.,Samo za referenco. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Izberite Serija št +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Izberite Serija št apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance Znesek @@ -2244,11 +2249,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Preimenovanje orodje apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Posodobitev Stroški DocType: Item Reorder,Item Reorder,Postavka Preureditev -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Prikaži Plača listek -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Prenos Material +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Prikaži Plača listek +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Prenos Material DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati @@ -2298,7 +2303,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Plačilo računa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompenzacijske Off DocType: Offer Letter,Accepted,Sprejeto @@ -2308,12 +2313,12 @@ DocType: SG Creation Tool Course,Student Group Name,Ime študent Group apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti." DocType: Room,Room Number,Številka sobe apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neveljavna referenčna {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3} DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Surovine ne more biti prazno. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hitro Journal Entry +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Hitro Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje DocType: Stock Entry,For Quantity,Za Količino @@ -2349,12 +2354,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Kako pogosto? DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka DocType: Student,Joining Date,Vstop Datum ,Employees working on a holiday,Zaposleni na počitnice apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present DocType: Project,% Complete Method,% Complete Metoda -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0} DocType: Production Order,Actual End Date,Dejanski končni datum DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2371,7 +2375,7 @@ DocType: SMS Log,No of Requested SMS,Št zaprošene SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij DocType: Campaign,Campaign-.####,Akcija -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Leto zaključka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec% @@ -2409,7 +2413,7 @@ DocType: Homepage,Homepage,Domača stran DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov @@ -2431,6 +2435,7 @@ DocType: Opportunity,Customer / Lead Name,Stranka / Ime ponudbe apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Potrditev Datum ni omenjena apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja DocType: Guardian,Occupation,poklic +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol) DocType: Sales Invoice,This Document,Ta dokument @@ -2447,7 +2452,7 @@ DocType: Sales Order,Billing Status,Status zaračunavanje apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Pomožni Stroški apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Nad -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili @@ -2481,7 +2486,7 @@ DocType: Account,Account Type,Vrsta računa DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Ni listami apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"" ,To Produce,Za izdelavo apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice" @@ -2499,7 +2504,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto DocType: Account,Income Account,Prihodki račun DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Dostava +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Dostava DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja @@ -2508,7 +2513,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek DocType: Item Reorder,Material Request Type,Material Zahteva Type apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Stroškovno Center @@ -2518,16 +2523,16 @@ DocType: Tax Rule,Shipping Country,Dostava Država DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skrij ID davčne naročnika od prodajnih transakcij DocType: Upload Attendance,Upload HTML,Naloži HTML DocType: Employee,Relieving Date,Lajšanje Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu DocType: Employee Education,Class / Percentage,Razred / Odstotek apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Vodja marketinga in prodaje apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Davek na prihodek -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type. DocType: Item Supplier,Item Supplier,Postavka Dobavitelj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" @@ -2572,7 +2577,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Skupno {0} ({1}) DocType: C-Form Invoice Detail,Territory,Ozemlje -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Navedite ni obiskov zahtevanih +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje DocType: Vehicle Log,Fuel Qty,gorivo Kol DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time @@ -2620,7 +2625,7 @@ DocType: Project,Copied From,Kopirano iz DocType: Project,Copied From,Kopirano iz apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Ime napaka: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku) ,Salary Register,plača Registracija @@ -2639,7 +2644,7 @@ DocType: Account,Round Off,Zaokrožite DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2} DocType: BOM Item,Scrap %,Ostanki% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro" DocType: Maintenance Visit,Purposes,Nameni apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument" apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij" @@ -2660,11 +2665,11 @@ DocType: Salary Detail,Condition and Formula Help,Stanje in Formula Pomoč apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo. DocType: Journal Entry Account,Sales Invoice,Račun DocType: Journal Entry Account,Party Balance,Balance Party -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na" DocType: Company,Default Receivable Account,Privzeto Terjatve račun DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik. DocType: Purchase Invoice,Half-yearly,Polletna apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Računovodstvo Vstop za zalogi DocType: Vehicle Service,Engine Oil,Motorno olje @@ -2677,24 +2682,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Plot +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani DocType: BOM,Item UOM,Postavka UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} DocType: Cheque Print Template,Primary Settings,primarni Nastavitve DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj Zaposleni +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Dodaj Zaposleni DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,standard Template DocType: Training Event,Theory,teorija -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Račun {0} je zamrznjen DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 DocType: Stock Entry,Subcontract,Podizvajalska pogodba apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vnesite {0} najprej @@ -2777,7 +2782,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izberite Fiscal Year +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izberite Fiscal Year apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov DocType: Attendance,Attendance Date,Udeležba Datum @@ -2792,7 +2797,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dvojnik vnos DocType: Program Enrollment Tool,Get Students,Get Študenti DocType: Serial No,Under Warranty,Pod garancijo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Error] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Error] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order." ,Employee Birthday,Zaposleni Rojstni dan DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Serija Udeležba orodje @@ -2819,7 +2824,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Vsa delo DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3} DocType: Account,Depreciation,Amortizacija apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i) DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool @@ -2854,7 +2859,7 @@ DocType: Activity Cost,Billing Rate,Zaračunavanje Rate ,Stock Analytics,Analiza zaloge apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operacije se ne sme ostati prazno DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Vrsta Party je obvezen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Vrsta Party je obvezen DocType: Quality Inspection,Outgoing,Odhodni DocType: Material Request,Requested For,Zaprosila za DocType: Quotation Item,Against Doctype,Proti DOCTYPE @@ -2874,7 +2879,7 @@ DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji" DocType: Journal Entry,User Remark,Uporabnik Pripomba DocType: Lead,Market Segment,Tržni segment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zapiranje (Dr) DocType: Cheque Print Template,Cheque Size,Ček Velikost @@ -2910,7 +2915,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Proizvodnja Sklep ni bil ustvarjen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Proizvodnja Sklep ni bil ustvarjen apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}" DocType: Asset,Fully Depreciated,celoti amortizirana @@ -2923,7 +2928,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka DocType: Warranty Claim,From Company,Od družbe apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Vrednost ali Kol +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vrednost ali Kol apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minute DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve @@ -2936,7 +2941,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Vse Skladišča DocType: Sales Partner,Retailer,Retailer apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Vse vrste Dobavitelj +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Vse vrste Dobavitelj DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami""" apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponudba {0} ni tipa {1} @@ -2945,6 +2950,7 @@ DocType: Sales Order,% Delivered,% Dostavljeno DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bančnem računu računa apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Prebrskaj BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Secured Posojila DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa @@ -2984,7 +2990,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}" DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Prosimo, nastavite privzeto se plača račun v zaposlenega {0}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk) @@ -2994,7 +2999,7 @@ DocType: Serial No,Is Cancelled,Je Preklicana DocType: Student Group,Group Based On,"Skupina, ki temelji na" DocType: Journal Entry,Bill Date,Bill Datum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","morajo Service Element, tip, pogostost in odhodki znesek" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},"Ali res želite, da predložijo vse plačilni list iz {0} na {1}" DocType: Cheque Print Template,Cheque Height,Ček Višina DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti @@ -3006,7 +3011,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Ref na računu DocType: Purchase Order,Recurring Order,Ponavljajoči naročilo DocType: Company,Default Income Account,Privzeto Prihodki račun -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Skupina kupec / stranka +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Skupina kupec / stranka apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit) DocType: Sales Invoice,Time Sheets,čas listi DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga @@ -3026,10 +3031,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Kotacija Sporočilo DocType: Employee Loan,Employee Loan Application,Zaposlenih Loan Application DocType: Issue,Opening Date,Otvoritev Datum -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Udeležba je bila uspešno označena. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Udeležba je bila uspešno označena. DocType: Journal Entry,Remark,Pripomba DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday DocType: School Settings,Current Academic Term,Trenutni Academic Term DocType: School Settings,Current Academic Term,Trenutni Academic Term @@ -3052,7 +3057,7 @@ DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Izberite stranko +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Izberite stranko DocType: C-Form,I,jaz DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca @@ -3079,11 +3084,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna DocType: Lead,Address Desc,Naslov opis izdelka -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party je obvezen +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party je obvezen DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Ime temo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izberite naravo vašega podjetja. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki. DocType: Asset Movement,Source Warehouse,Vir Skladišče DocType: Installation Note,Installation Date,Datum vgradnje @@ -3111,7 +3117,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek DocType: Territory,Territory Targets,Territory cilji DocType: Delivery Note,Transporter Info,Transporter Info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}" DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat @@ -3121,7 +3126,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu." DocType: Student Guardian,Student Guardian,študent Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive DocType: POS Profile,Update Stock,Posodobi zalogo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3149,7 +3154,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopn DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Cilj mora biti eden od {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Izpolnite obrazec in ga shranite +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Izpolnite obrazec in ga shranite DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Dejanska kol v zalogi @@ -3176,17 +3181,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Prikaži davek break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Prikaži davek break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","vpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Najdeno študenti +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Najdeno študenti apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja DocType: Sales Invoice,Rounded Total,Zaokroženo skupaj DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko DocType: Program Enrollment,School House,šola House DocType: Serial No,Out of AMC,Od AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Izberite Citati @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Privzeti gotovinski račun apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Ni Študenti +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Ni Študenti apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date"" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Skupaj Odgovorni Znesek apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3 DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka DocType: Sales Team,Contribution (%),Prispevek (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Izberite program za puščati obvezne tečaje. @@ -3256,8 +3262,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem DocType: Vehicle,Insurance Company,Zavarovalnica DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,spremenljivka -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,spremenljivka +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Od dobavnica DocType: Student,Student Email Address,Študent e-poštni naslov DocType: Timesheet Detail,From Time,Od časa apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi: @@ -3269,12 +3275,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate DocType: Purchase Invoice Item,Rate,Vrednost apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,naslov Ime +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,naslov Ime DocType: Stock Entry,From BOM,Od BOM DocType: Assessment Code,Assessment Code,Koda ocena apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Osnovni apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu"" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu"" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum" DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov @@ -3282,19 +3288,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktura Plače DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vprašanje Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Vprašanje Material DocType: Material Request Item,For Warehouse,Za Skladišče DocType: Employee,Offer Date,Ponudba Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ustvaril nobene skupine študentov. DocType: Purchase Invoice Item,Serial No,Zaporedna številka apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti" DocType: Purchase Invoice,Print Language,Jezik tiskanja DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Vnesite vrednost mora biti pozitivna +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Vnesite vrednost mora biti pozitivna apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Vse Territories DocType: Purchase Invoice,Items,Predmeti apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je že vpisan. @@ -3317,7 +3323,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}' DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Delivery Note Item,From Warehouse,Iz skladišča -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava DocType: Assessment Plan,Supervisor Name,Ime nadzornik DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj @@ -3343,9 +3349,8 @@ DocType: Payment Entry,Internal Transfer,Interni prenos apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun." apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja vrsto za udeležbi preko Nastavitve> oštevilčevanje Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek." @@ -3358,7 +3363,7 @@ DocType: Mode of Payment,General,Splošno apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Priložite pisemski apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov @@ -3387,7 +3392,7 @@ DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznan DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Prodajno mesto +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Prodajno mesto DocType: Payment Entry,Received Amount,prejela znesek DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Ustvarjanje za polno količino, ignoriranje količino že po naročilu" DocType: Account,Tax,Davčna @@ -3403,7 +3408,7 @@ DocType: Batch,Source Document Name,Vir Ime dokumenta DocType: Job Opening,Job Title,Job Naslov apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Ustvari uporabnike apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic. DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot." @@ -3415,12 +3420,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}" DocType: Serial No,AMC Expiry Date,AMC preteka Datum -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,prejem +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,prejem ,Sales Register,Prodaja Register DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Izberite svojo domeno -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti DocType: Customer Group,Customer Group Name,Skupina Ime stranke @@ -3469,11 +3474,11 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni znesek DocType: Training Event,Exam,Izpit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} DocType: Leave Allocation,Unused leaves,Neizkoriščene listi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Država za zaračunavanje apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum zapadlosti je obvezno apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 @@ -3484,13 +3489,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,neaktivne stranke DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako Pricing pravilo se uporablja? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako Pricing pravilo se uporablja? DocType: Stock Entry,Delivery Note No,Dostava Opomba Ne DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Če je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke" DocType: Cheque Print Template,Message to show,Sporočilo za prikaz DocType: Company,Retail,Maloprodaja DocType: Attendance,Absent,Odsoten -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle izdelek +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle izdelek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template DocType: Upload Attendance,Download Template,Prenesi predlogo @@ -3503,7 +3508,7 @@ DocType: Journal Entry,Write Off Based On,Odpisuje temelji na apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Naredite Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Tiskanje in Pisalne DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Pošlji Dobavitelj e-pošte +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Pošlji Dobavitelj e-pošte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Namestitev rekord Serial No. DocType: Guardian Interest,Guardian Interest,Guardian Obresti @@ -3532,10 +3537,9 @@ DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,delno ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2} DocType: Vehicle,Policy No,Pravilnik št -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov DocType: Asset,Straight Line,Ravna črta DocType: Project User,Project User,projekt Uporabnik apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split @@ -3606,14 +3610,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2} DocType: Program Enrollment Tool,Student Applicants,Študentski Vlagatelji -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Datum včlanitve apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Poskusno delo apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Nazaj / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Nazaj / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Skupaj Plačan znesek DocType: Production Order Item,Transferred Qty,Prenese Kol @@ -3633,7 +3637,7 @@ DocType: Sales Partner,Contact Desc,Kontakt opis izdelka apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd" DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" DocType: Assessment Result,Student Name,Student Ime DocType: Brand,Item Manager,Element Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Plače plačljivo @@ -3682,7 +3686,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Kratica inštituta ,Item-wise Price List Rate,Element-pametno Cenik Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Dobavitelj za predračun +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Dobavitelj za predračun DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1} @@ -3705,7 +3709,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu" DocType: Customer,From Lead,Iz ponudbe apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Izberite poslovno leto ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izberite poslovno leto ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti DocType: Hub Settings,Name Token,Ime Token @@ -3738,7 +3742,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja DocType: Currency Exchange,To Currency,Valutnemu DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni." @@ -3748,7 +3752,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Davki apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Plačana in ni podal DocType: Project,Default Cost Center,Privzet Stroškovni Center -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavite Poimenovanje serijsko {0} preko Nastavitev> Nastavitve> za poimenovanje Series DocType: Bank Guarantee,End Date,Končni datum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije DocType: Budget,Budget Accounts,Proračun računi @@ -3765,7 +3768,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni." DocType: Assessment Group,Parent Assessment Group,Skupina Ocena Parent apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Sales Order Trendi @@ -3776,7 +3779,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Stopnja (%) DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Proračunsko leto End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Naredite Dobavitelj predračun +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Naredite Dobavitelj predračun DocType: Quality Inspection,Incoming,Dohodni DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe" @@ -3804,6 +3807,7 @@ DocType: Task,Actual Time (in Hours),Dejanski čas (v urah) DocType: Employee,History In Company,Zgodovina V družbi apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat DocType: Department,Leave Block List,Pustite Block List DocType: Sales Invoice,Tax ID,Davčna številka @@ -3828,7 +3832,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Return DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje DocType: Pricing Rule,Disable,Onemogoči -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo" DocType: Project Task,Pending Review,Dokler Pregled apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}" DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka) @@ -3840,7 +3844,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Dodaj artikle iz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Dodaj artikle iz apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2} DocType: Cheque Print Template,Regular,redno apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100% @@ -3862,12 +3866,12 @@ DocType: Employee,Reports to,Poročila DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos DocType: Payment Entry,Paid Amount,Znesek Plačila DocType: Assessment Plan,Supervisor,nadzornik -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Na zalogi +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Na zalogi ,Available Stock for Packing Items,Zaloga za embalirane izdelke DocType: Item Variant,Item Variant,Postavka Variant DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Upravljanje kakovosti apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena @@ -3897,7 +3901,7 @@ DocType: Item Group,Default Expense Account,Privzeto Expense račun apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Študent Email ID DocType: Employee,Notice (days),Obvestilo (dni) DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,"Izberite predmete, da shranite račun" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,"Izberite predmete, da shranite račun" DocType: Employee,Encashment Date,Vnovčevanje Datum DocType: Training Event,Internet,internet DocType: Account,Stock Adjustment,Prilagoditev zaloge @@ -3921,7 +3925,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Lastnost apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Prosimo, navedite iz / v razponu" DocType: Serial No,Under AMC,Pod AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije. DocType: Guardian,Guardian Of ,Guardian Of DocType: Grading Scale Interval,Threshold,prag @@ -3947,8 +3951,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Terjatev apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Izberite artikel v Izdelava -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Izberite artikel v Izdelava +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" DocType: Item,Material Issue,Material Issue DocType: Hub Settings,Seller Description,Prodajalec Opis DocType: Employee Education,Qualification,Kvalifikacije @@ -3973,7 +3977,7 @@ DocType: POS Profile,Terms and Conditions,Pravila in pogoji apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd" DocType: Leave Block List,Applies to Company,Velja za podjetja -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" DocType: Employee Loan,Disbursement Date,izplačilo Datum DocType: Vehicle,Vehicle,vozila DocType: Purchase Invoice,In Words,V besedi @@ -3988,7 +3992,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3} DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0} @@ -4013,7 +4017,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Salary Slip,Net Pay,Neto plača DocType: Account,Account,Račun apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela @@ -4022,7 +4026,7 @@ DocType: Expense Claim,Vehicle Log,vozilo Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladišče {0} ni povezano z nobenim računom, ustvarite / povezati ustrezne račun (sredstev) za skladišče." DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id DocType: Customer,Sales Team Details,Sales Team Podrobnosti -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Izbriši trajno? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Izbriši trajno? DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0} @@ -4061,7 +4065,7 @@ DocType: Program Enrollment Tool,New Program,Nov program DocType: Item Attribute Value,Attribute Value,Vrednosti atributa ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven DocType: Salary Detail,Salary Detail,plača Podrobnosti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Prosimo, izberite {0} najprej" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Prosimo, izberite {0} najprej" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. DocType: Sales Invoice,Commission,Komisija apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo. @@ -4082,17 +4086,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti DocType: Email Digest,New Purchase Orders,Nova naročila apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izberi znamko ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Izberi znamko ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na" DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Skladišče je obvezna DocType: Supplier,Address and Contacts,Naslov in kontakti DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)" DocType: Program,Program Abbreviation,Kratica programa -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki DocType: Warranty Claim,Resolved By,Rešujejo s DocType: Bank Guarantee,Start Date,Datum začetka apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodeli liste za obdobje. @@ -4106,7 +4110,7 @@ DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,ocena Rezultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur DocType: Project,Expected Start Date,Pričakovani datum začetka -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto DocType: Payment Entry,Receive,Prejeti @@ -4117,15 +4121,15 @@ DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije DocType: Workstation,Operating Costs,Obratovalni stroški DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Ukrep, če skupna mesečna Proračun Prekoračitev" DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuta za {0} mora biti {1} DocType: Asset,Disposal Date,odstranjevanje Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči." DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Predlogi za usposabljanje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Seveda je obvezna v vrsti {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4143,7 +4147,7 @@ DocType: BOM,Manufacturing,Predelovalne dejavnosti ,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti DocType: Account,Income,Prihodki DocType: Industry Type,Industry Type,Industrija Type -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Nekaj je šlo narobe! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nekaj je šlo narobe! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen DocType: Assessment Result Detail,Score,ocena @@ -4176,12 +4180,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaše Dobavitelji apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order." DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total"" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Prejela od +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total"" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Prejela od DocType: Lead,Converted,Pretvorjena DocType: Item,Has Serial No,Ima Serijska št DocType: Employee,Date of Issue,Datum izdaje -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} za {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Od {0} za {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti @@ -4232,7 +4236,7 @@ DocType: Vehicle Log,Odometer,števec kilometrov DocType: Sales Order Item,Ordered Qty,Naročeno Kol apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Postavka {0} je onemogočena DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}" apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga. DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti @@ -4242,7 +4246,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta) DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj" DocType: Fees,Program Enrollment,Program Vpis @@ -4268,7 +4272,7 @@ DocType: Quality Inspection Reading,Reading 5,Branje 5 DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno." DocType: Upload Attendance,Upload Attendance,Naloži Udeležba @@ -4353,7 +4357,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Prenos PDF DocType: Production Order,Planned End Date,Načrtovan End Date apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Če so predmeti shranjeni. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Napaka v formuli ali stanja: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Obračunani znesek @@ -4391,7 +4394,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Za račun DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin." DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Credit račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Credit račun DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin @@ -4443,7 +4446,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Predelava na izplačan DocType: Opportunity Item,Basic Rate,Osnovni tečaj DocType: GL Entry,Credit Amount,Credit Znesek DocType: Cheque Print Template,Signatory Position,podpisnik Položaj -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Nastavi kot Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Nastavi kot Lost DocType: Timesheet,Total Billable Hours,Skupaj plačljivih ur apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti @@ -4457,11 +4460,11 @@ DocType: Student,Nationality,državljanstvo ,Items To Be Requested,"Predmeti, ki bodo zahtevana" DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate DocType: Company,Company Info,Informacije o podjetju -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Izberite ali dodati novo stranko -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Izberite ali dodati novo stranko +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Debetni račun +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Debetni račun DocType: Fiscal Year,Year Start Date,Leto Start Date DocType: Attendance,Employee Name,ime zaposlenega DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta) @@ -4485,7 +4488,7 @@ DocType: Account,Parent Account,Matični račun DocType: Quality Inspection Reading,Reading 3,Branje 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Bon Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena DocType: Employee Loan Application,Approved,Odobreno DocType: Pricing Rule,Price,Cena apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo" @@ -4504,7 +4507,7 @@ DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vnesite Expense račun DocType: Account,Stock,Zaloga -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" DocType: Employee,Current Address,Trenutni naslov DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno" DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti @@ -4557,7 +4560,7 @@ DocType: SMS Settings,Static Parameters,Statični Parametri DocType: Assessment Plan,Room,soba DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Postavka Tax -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material za dobavitelja +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material za dobavitelja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Trošarina Račun apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Praga {0}% pojavi več kot enkrat DocType: Expense Claim,Employees Email Id,Zaposleni Email Id @@ -4590,7 +4593,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Zaloga Ravni DocType: Customer,Commission Rate,Komisija Rate apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Naredite Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je Prazna DocType: Vehicle,Model,Model @@ -4620,7 +4623,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč DocType: Batch,Expiry Date,Rok uporabnosti ,Supplier Addresses and Contacts,Dobavitelj Naslovi ,accounts-browser,računi brskalnik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Prosimo, izberite kategorijo najprej" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Prosimo, izberite kategorijo najprej" apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute." @@ -4628,7 +4631,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditne dnevi apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Naj Student Batch DocType: Leave Type,Is Carry Forward,Se Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Pridobi artikle iz BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Pridobi artikle iz BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index bb0a8111715..7140d111b42 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Tregtar DocType: Employee,Rented,Me qira DocType: Purchase Order,PO-,poli- DocType: POS Profile,Applicable for User,E aplikueshme për anëtarët -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar" DocType: Vehicle Service,Mileage,Largësi apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Zgjidh Default Furnizuesi +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Zgjidh Default Furnizuesi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion. DocType: Purchase Order,Customer Contact,Customer Contact @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}) DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta DocType: Leave Type,Leave Type Name,Lini Lloji Emri -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Trego të hapur +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Seria Përditësuar sukses apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,arkë apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Hyrja Dërguar @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pa apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Shfaq Variantet DocType: Academic Term,Academic Term,Term akademik apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Sasi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Sasi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Llogaritë tabelë nuk mund të jetë bosh. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Kredi (obligimeve) DocType: Employee Education,Year of Passing,Viti i kalimit -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Item Kodi:% s dhe klientit:% s" DocType: Item,Country of Origin,Vendi i origjinës apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Në magazinë apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faturë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faturë DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Pritet Data e dorëzimit është jetë para Sales Rendit Data @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal. DocType: Packed Item,Parent Detail docname,Docname prind Detail +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Identifikohu apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Hapja për një punë. DocType: Item Attribute,Increment,Rritje -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Zgjidh Magazina ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Zgjidh Magazina ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamat apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë DocType: Employee,Married,I martuar apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nuk lejohet për {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Të marrë sendet nga -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi Setup punonjës Emërtimi Sistemit në Burimeve Njerëzore> Cilësimet HR +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Të marrë sendet nga apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nuk ka artikuj të listuara @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fonde apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Zhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes DocType: SMS Center,All Sales Person,Të gjitha Person Sales DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Nuk sende gjetur +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Nuk sende gjetur apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Struktura Paga Missing DocType: Lead,Person Name,Emri personi DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Zgjidh BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Zgjidh BOM DocType: SMS Log,SMS Log,SMS Identifikohu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Produkt Enquiry DocType: Academic Term,Schools,shkollat apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nuk ka rekord leje gjetur për punonjës {0} për {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ju lutemi shkruani kompani parë -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Ju lutemi zgjidhni kompania e parë +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Ju lutemi zgjidhni kompania e parë DocType: Employee Education,Under Graduate,Nën diplomuar apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Në DocType: BOM,Total Cost,Kostoja Totale @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Shuma Claim DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Grupi i konsumatorëve Duplicate gjenden në tabelën e grupit cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi DocType: Naming Series,Prefix,Parashtesë apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Harxhuese DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Gradë DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi DocType: SMS Center,All Contact,Të gjitha Kontakt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Paga vjetore DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra Hyrja DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta DocType: Delivery Note,Installation Status,Instalimi Statusi -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",A doni për të rinovuar pjesëmarrjen?
Prezent: {0} \
Mungon: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme DocType: Course Schedule,Instructor Name,instruktor Emri -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Nëse zgjidhet, do të përfshijë çështje jo-aksioneve në kërkesat materiale." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë ,Production Orders in Progress,Urdhërat e prodhimit në Progres apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Paraja neto nga Financimi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar" DocType: Lead,Address & Contact,Adresa & Kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Tjetër Periodik {0} do të krijohet në {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koh DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lini Blocked apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Banka Entries +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Banka Entries apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vjetor DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item DocType: Stock Entry,Sales Invoice No,Shitjet Faturë Asnjë @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Publikojë në Hub DocType: Student Admission,Student Admission,Pranimi Student ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Item {0} është anuluar -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Kërkesë materiale +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Kërkesë materiale DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data DocType: Item,Purchase Details,Detajet Blerje apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar DocType: Item,Synced With Hub,Synced Me Hub DocType: Vehicle,Fleet Manager,Fleet Menaxher -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Gabuar Fjalëkalimi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nuk mund të jetë negative për artikull {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Gabuar Fjalëkalimi DocType: Item,Variant Of,Variant i -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi" DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria DocType: Employee,External Work History,Historia e jashtme apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Qarkorja Referenca Gabim @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Profile Job DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Ofrimit Shënim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Ofrimit Shënim apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostoja e asetit të shitur apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri." @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1} DocType: Item Tax,Tax Rate,Shkalla e tatimit apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Zgjidh Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Zgjidh Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert për të jo-Group @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Ve DocType: Request for Quotation,Request for Quotation,Kërkesa për kuotim DocType: Salary Slip Timesheet,Working Hours,Orari i punës DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Krijo një klient i ri -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Krijo një klient i ri +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Krijo urdhëron Blerje ,Purchase Register,Blerje Regjistrohu DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Kosto harxhuese apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) duhet të ketë rol 'Leave aprovuesi' DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve DocType: Student Log,Medical,Mjekësor -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Arsyeja për humbjen +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Arsyeja për humbjen apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara DocType: Announcement,Receiver,marrës @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Emri Examiner DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Furnizuesi lloji apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lexoni Manualin ERPNext @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Vjetër Parent apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Fushë e detyrueshme - Viti akademik DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Rregulloje tekstin hyrës që shkon si një pjesë e asaj email. Secili transaksion ka një tekst të veçantë hyrëse. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Ju lutemi të vendosur llogari parazgjedhur pagueshëm për kompaninë {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit. DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto DocType: SMS Log,Sent On,Dërguar në @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Nuk aplikohet apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mjeshtër pushime. DocType: Request for Quotation Item,Required Date,Data e nevojshme DocType: Delivery Note,Billing Address,Faturimi Adresa -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Ju lutemi shkruani kodin artikull. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Ju lutemi shkruani kodin artikull. DocType: BOM,Costing,Kushton DocType: Tax Rule,Billing County,County Billing DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nëse kontrolluar, shuma e taksave do të konsiderohen si të përfshirë tashmë në Printo Tarifa / Shuma Shtyp" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Ju lutem, përzgjidhni Course" apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Ju lutem, përzgjidhni Course" DocType: Timesheet Detail,Hrs,orë -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Ju lutem, përzgjidhni Company" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Ju lutem, përzgjidhni Company" DocType: Stock Entry Detail,Difference Account,Llogaria Diferenca apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0% DocType: Sales Order,To Deliver,Për të ofruar DocType: Purchase Invoice Item,Item,Artikull -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr) DocType: Account,Profit and Loss,Fitimi dhe Humbja apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Menaxhimi Nënkontraktimi @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Fitim bruto apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0 DocType: Production Planning Tool,Material Requirement,Kërkesa materiale DocType: Company,Delete Company Transactions,Fshij Transaksionet Company -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë DocType: Territory,For reference,Për referencë @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Financiare / vit kontabilitetit. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Vlerat e akumuluara apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Bëni Sales Order +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Bëni Sales Order DocType: Project Task,Project Task,Projekti Task ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Grand Total @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Faturimi dhe dorëzimit Statusi DocType: Job Applicant,Resume Attachment,Resume Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumatorët të përsëritur DocType: Leave Control Panel,Allocate,Alokimi -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Shitjet Kthehu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Shitjet Kthehu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën DocType: Announcement,Posted By,postuar Nga DocType: Item,Delivered by Supplier (Drop Ship),Dorëzuar nga Furnizuesi (Drop Ship) @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / Journal H apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nuk është në Vitin Fiskal {2} DocType: Buying Settings,Settings for Buying Module,Cilësimet për Blerja Module apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} nuk i përkasin kompanisë {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ju lutemi shkruani vërtetim Blerje parë DocType: Buying Settings,Supplier Naming By,Furnizuesi Emërtimi By DocType: Activity Type,Default Costing Rate,Default kushton Vlerësoni DocType: Maintenance Schedule,Maintenance Schedule,Mirëmbajtja Orari -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pastaj Çmimeve Rregullat janë filtruar në bazë të konsumatorëve, Grupi Customer, Territorit, Furnizuesin, Furnizuesi Lloji, fushatën, Sales Partner etj" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Ndryshimi neto në Inventarin apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Menaxhimi Loan punonjës DocType: Employee,Passport Number,Pasaporta Numri @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,NË- DocType: Production Order Operation,In minutes,Në minuta DocType: Issue,Resolution Date,Rezoluta Data DocType: Student Batch Name,Batch Name,Batch Emri -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Pasqyrë e mungesave krijuar: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Pasqyrë e mungesave krijuar: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,regjistroj DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbar DocType: Production Order Operation,Actual Start Time,Aktuale Koha e fillimit DocType: BOM Operation,Operation Time,Operacioni Koha apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,fund -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,bazë +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,bazë DocType: Timesheet,Total Billed Hours,Orët totale faturuara DocType: Journal Entry,Write Off Amount,Shkruani Off Shuma DocType: Journal Entry,Bill No,Bill Asnjë @@ -734,7 +735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Paga Shqip +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Preview Paga Shqip apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Llogaria {0} ka hyrë disa herë DocType: Account,Expenses Included In Valuation,Shpenzimet e përfshira në Vlerësimit DocType: Hub Settings,Seller City,Shitës qytetit @@ -745,7 +746,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Item ka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet DocType: Bin,Stock Value,Stock Vlera apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompania {0} nuk ekziston -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Type +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina @@ -767,7 +768,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} nuk është një gjendje Item DocType: Mode of Payment Account,Default Account,Gabim Llogaria DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë" DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha ,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti @@ -783,6 +784,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energji DocType: Opportunity,Opportunity From,Opportunity Nga apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Deklarata mujore e pagave. DocType: BOM,Website Specifications,Specifikimet Website +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi Setup numëron seri për Pjesëmarrja nëpërmjet Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1} DocType: Warranty Claim,CI-,Pri- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme @@ -817,6 +819,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Banka A / C Nr DocType: Bank Guarantee,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Leximi 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Urdhërohet pjesërisht DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0} @@ -824,9 +827,9 @@ DocType: Employee Loan,Interest Income Account,Llogaria ardhurat nga interesi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ngritja llogari PE -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ju lutemi shkruani pika e parë +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ju lutemi shkruani pika e parë DocType: Account,Liability,Detyrim -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Shuma e sanksionuar nuk mund të jetë më e madhe se shuma e kërkesës në Row {0}. DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Lista e Çmimeve nuk zgjidhet DocType: Employee,Family Background,Historiku i familjes @@ -936,13 +939,13 @@ DocType: Naming Series,Update Series,Update Series DocType: Supplier Quotation,Is Subcontracted,Është nënkontraktuar DocType: Item Attribute,Item Attribute Values,Vlerat Item ia atribuojnë DocType: Examination Result,Examination Result,Ekzaminimi Result -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Pranimi Blerje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Pranimi Blerje ,Received Items To Be Billed,Items marra Për të faturohet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Dërguar pagave rrëshqet DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1} DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Nuk mund të krijohet automatikisht llogari si ka tashmë bilanci aksioneve në Llogarinë. Ju duhet të krijoni një llogari të përputhen para se ju mund të bëni një hyrje në këtë depo @@ -967,7 +970,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponentet apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0} DocType: Quality Inspection Reading,Reading 6,Leximi 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar" DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance DocType: Hub Settings,Sync Now,Sync Tani apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1} @@ -981,11 +984,11 @@ DocType: Employee,Exit Interview Details,Detajet Dil Intervista DocType: Item,Is Purchase Item,Është Blerje Item DocType: Asset,Purchase Invoice,Blerje Faturë DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Sales New Fatura +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Sales New Fatura DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal DocType: Lead,Request for Information,Kërkesë për Informacion -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Sync Offline Faturat +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sync Offline Faturat DocType: Payment Request,Paid,I paguar DocType: Program Fee,Program Fee,Tarifa program DocType: Salary Slip,Total in words,Gjithsej në fjalë @@ -995,7 +998,7 @@ DocType: Cheque Print Template,Has Print Format,Ka Print Format DocType: Employee Loan,Sanctioned,sanksionuar apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." DocType: Job Opening,Publish on website,Publikojë në faqen e internetit apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dërgesat për klientët. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data @@ -1006,7 +1009,7 @@ DocType: Cheque Print Template,Date Settings,Data Settings apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Grindje ,Company Name,Emri i kompanisë DocType: SMS Center,Total Message(s),Përgjithshme mesazh (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Përzgjidh Item për transferimin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Përzgjidh Item për transferimin DocType: Purchase Invoice,Additional Discount Percentage,Përqindja shtesë Discount apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Shiko një listë të të gjitha ndihmë videot DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Zgjidh llogaria kreu i bankës ku kontrolli ishte depozituar. @@ -1036,7 +1039,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Bëj +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Bëj DocType: Student Admission,Admission Start Date,Pranimi Data e fillimit DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon. @@ -1083,7 +1086,7 @@ DocType: POS Profile,Sales Invoice Payment,Sales Pagesa e faturave DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Shuma Shitja DocType: Repayment Schedule,Interest Amount,Shuma e interesit -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë DocType: Issue,Issue,Çështje DocType: Asset,Scrapped,braktiset @@ -1091,7 +1094,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj" DocType: Purchase Invoice,Returns,Kthim apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magazina -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,rekrutim DocType: Lead,Organization Name,Emri i Organizatës DocType: Tax Rule,Shipping State,Shteti Shipping @@ -1104,12 +1107,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Kundër DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto DocType: Sales Partner,Implementation Partner,Partner Zbatimi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Kodi Postal +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Kodi Postal apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} është {1} DocType: Opportunity,Contact Info,Informacionet Kontakt apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Marrja e aksioneve Entries DocType: Packing Slip,Net Weight UOM,Net Weight UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Results +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Results DocType: Item,Default Supplier,Gabim Furnizuesi DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja DocType: Employee Loan,Repayment Schedule,sHLYERJES @@ -1117,7 +1120,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Rregulla Transporti Kus DocType: Holiday List,Get Weekly Off Dates,Merr e pushimit javor Datat apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,End Date nuk mund të jetë më pak se Data e fillimit DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Për {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë @@ -1137,7 +1140,7 @@ DocType: Upload Attendance,Attendance From Date,Pjesëmarrja Nga Data DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atributi i pavlefshëm -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} duhet të dorëzohet +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} duhet të dorëzohet apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0} DocType: SMS Center,Total Characters,Totali Figurë apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}" @@ -1158,7 +1161,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,fillimi Year DocType: Purchase Invoice,Start date of current invoice's period,Data e fillimit të periudhës së fatura aktual DocType: Salary Slip,Leave Without Pay,Lini pa pagesë -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapaciteti Planifikimi Gabim +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapaciteti Planifikimi Gabim ,Trial Balance for Party,Bilanci gjyqi për Partinë DocType: Lead,Consultant,Konsulent DocType: Salary Slip,Earnings,Fitim @@ -1173,7 +1176,7 @@ DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave. DocType: Purchase Invoice,Is Return,Është Kthimi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Kthimi / Debiti Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Kthimi / Debiti Note DocType: Price List Country,Price List Country,Lista e Çmimeve Vendi DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} nos vlefshme serik për Item {1} @@ -1185,8 +1188,8 @@ DocType: Stock Settings,Default Item Group,Gabim Item Grupi DocType: Employee Loan,Partially Disbursed,lëvrohet pjesërisht apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi. DocType: Account,Balance Sheet,Bilanci i gjendjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Personi i shitjes juaj do të merrni një kujtesë në këtë datë të kontaktoni klientin apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve" @@ -1198,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet DocType: Purchase Invoice Item,Net Rate,Net Rate DocType: Purchase Invoice Item,Purchase Invoice Item,Blerje Item Faturë -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Hyrje dhe GL Entries janë reposted për Pranimeve zgjedhura Blerje apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Pika 1 DocType: Holiday,Holiday,Festë DocType: Support Settings,Close Issue After Days,Mbylle Issue pas ditë @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Pagesa e pagës nga {0} në {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Nuk është i autorizuar për të redaktuar Llogari ngrirë {0} DocType: Journal Entry,Get Outstanding Invoices,Get Faturat e papaguara -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Sales Order {0} nuk është e vlefshme apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Shpenzimet indirekte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync Master Data +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync Master Data apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Produktet ose shërbimet tuaja DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website @@ -1316,15 +1319,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Pajisje kapitale -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë." DocType: Hub Settings,Seller Website,Shitës Faqja DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Statusi Rendit Prodhimi është {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Statusi Rendit Prodhimi është {0} DocType: Appraisal Goal,Goal,Qëllim DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi ,Team Updates,Ekipi Updates -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Për Furnizuesin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Për Furnizuesin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet. DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format @@ -1373,8 +1376,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ushqim apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3 DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark FREKUENTIMI -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark FREKUENTIMI +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,studenti regjistrimit apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0} @@ -1399,7 +1402,7 @@ DocType: Quotation,Shopping Cart,Karrocat apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily largohet DocType: POS Profile,Campaign,Fushatë DocType: Supplier,Name and Type,Emri dhe lloji i -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar ' DocType: Purchase Invoice,Contact Person,Personi kontaktues apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Pritet Data e Fillimit 'nuk mund të jetë më i madh se" Data e Përfundimit e pritshme' DocType: Course Scheduling Tool,Course End Date,Sigurisht End Date @@ -1422,7 +1425,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Lista e Llogarive DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,nuk mund të jetë më i madh se 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,nuk mund të jetë më i madh se 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item DocType: Maintenance Visit,Unscheduled,Paplanifikuar DocType: Employee,Owned,Pronësi @@ -1470,7 +1473,7 @@ DocType: Project,Task Weight,Task Pesha DocType: Shipping Rule Condition,To Value,Të vlerës DocType: Asset Movement,Stock Manager,Stock Menaxher apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Shqip Paketimi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Shqip Paketimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Zyra Qira apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS settings portë apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi! @@ -1492,7 +1495,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantet pika DocType: Company,Services,Sherbime DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit DocType: Cost Center,Parent Cost Center,Qendra prind Kosto -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi DocType: Sales Invoice,Source,Burim apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë @@ -1542,9 +1545,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,Program Regjistrimet DocType: Sales Invoice Item,Brand Name,Brand Name DocType: Purchase Receipt,Transporter Details,Detajet Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kuti -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,mundur Furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,mundur Furnizuesi apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizata DocType: Budget,Monthly Distribution,Shpërndarja mujore apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista @@ -1552,8 +1555,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Shuma maksimale e kredisë DocType: Pricing Rule,Pricing Rule,Rregulla e Çmimeve -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Numri Duplicate roll për nxënës {0} DocType: Budget,Action if Annual Budget Exceeded,Veprimi në qoftë Buxheti vjetor Tejkaluar apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Kërkesë materiale për të blerë Radhit DocType: Shopping Cart Settings,Payment Success URL,Pagesa Suksesi URL @@ -1574,7 +1577,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Metoda Ripagimi DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nëse zgjidhet, faqja Faqja do të jetë paracaktuar Item Grupi për faqen e internetit" DocType: Quality Inspection Reading,Reading 4,Leximi 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM Default për {0} nuk u gjet për Projektin {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM Default për {0} nuk u gjet për Projektin {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Kërkesat për shpenzimet e kompanisë. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Studentët janë në zemër të sistemit, shtoni të gjithë studentët tuaj" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: date Pastrimi {1} nuk mund të jetë para datës çek {2} @@ -1597,12 +1600,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,P DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0} DocType: SMS Center,Receiver List,Marresit Lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Kërko Item +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Kërko Item apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Ndryshimi neto në para të gatshme DocType: Assessment Plan,Grading Scale,Scale Nota apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,përfunduar tashmë +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,përfunduar tashmë apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0} @@ -1634,6 +1637,7 @@ DocType: Appraisal,For Employee,Për punonjësit apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Bëni disbursimi Hyrja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance kundër Furnizuesit duhet të debiti DocType: Company,Default Values,Vlerat Default +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuencë} Digest DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mbledh @@ -1659,7 +1663,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Fushë e detyrueshme - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Fushë e detyrueshme - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garanci Claim +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanci Claim ,Lead Details,Detajet Lead DocType: Salary Slip,Loan repayment,shlyerjen e kredisë DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual @@ -1678,7 +1682,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivizo Shporta DocType: Employee,Permanent Address,Adresa e përhershme apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ju lutemi zgjidhni kodin pika +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ju lutemi zgjidhni kodin pika DocType: Student Sibling,Studying in Same Institute,Studimi në njëjtën Institutin DocType: Territory,Territory Manager,Territori Menaxher DocType: Packed Item,To Warehouse (Optional),Për Magazina (Fakultativ) @@ -1727,7 +1731,7 @@ DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa ,Item-wise Sales Register,Pika-mençur Sales Regjistrohu DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross DocType: Asset,Depreciation Method,Metoda e amortizimit -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,në linjë +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,në linjë DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Target Total DocType: Program Course,Required,i nevojshëm @@ -1750,7 +1754,7 @@ DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Email Digest,Annual Expenses,Shpenzimet vjetore DocType: Item,Variants,Variantet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Bëni Rendit Blerje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë @@ -1758,14 +1762,14 @@ DocType: Sales Team,Contribution to Net Total,Kontributi në Net Total DocType: Sales Invoice Item,Customer's Item Code,Item Kodi konsumatorit DocType: Stock Reconciliation,Stock Reconciliation,Stock Pajtimit DocType: Territory,Territory Name,Territori Emri -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Puna në progres Magazina është e nevojshme para se të Submit apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Aplikuesi për një punë. DocType: Purchase Order Item,Warehouse and Reference,Magazina dhe Referenca DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutore dhe informacione të tjera të përgjithshme në lidhje me furnizuesit tuaj DocType: Item,Serial Nos and Batches,Serial Nr dhe Batches apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje apps/erpnext/erpnext/config/hr.py +137,Appraisals,vlerësime apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping @@ -1780,7 +1784,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} duhet të dorëzohet DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Pagesa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Pagesa apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Menaxho urdhërat tuaj DocType: Production Order Operation,Actual Time and Cost,Koha aktuale dhe kostos apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Kërkesa material i maksimumi {0} mund të jetë bërë për Item {1} kundër Sales Rendit {2} @@ -1801,7 +1805,7 @@ DocType: Hub Settings,Hub Node,Hub Nyja apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Koleg DocType: Asset Movement,Asset Movement,Lëvizja e aseteve -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Shporta e re +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Shporta e re apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized DocType: SMS Center,Create Receiver List,Krijo Marresit Lista DocType: Vehicle,Wheels,rrota @@ -1848,7 +1852,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur DocType: Student Admission,Application Form Route,Formular Aplikimi Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territori / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territori / Customer apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,p.sh. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Dërgo Lloji {0} nuk mund të ndahen pasi ajo është lënë pa paguar apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Shuma e ndarë {1} duhet të jetë më pak se ose e barabartë me shumën e faturës papaguar {2} @@ -1868,11 +1872,11 @@ DocType: Delivery Note Item,Against Sales Order,Kundër Sales Rendit ,Serial No Status,Serial Asnjë Statusi DocType: Payment Entry Reference,Outstanding,i shquar ,Daily Timesheet Summary,Daily Përmbledhje pasqyrë e mungesave -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje DocType: Pricing Rule,Selling,Shitja -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2} DocType: Employee,Salary Information,Informacione paga DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data @@ -1887,14 +1891,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pema e sendit gr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Nuk mund t'i referohet numrit rresht më të madhe se, ose të barabartë me numrin e tanishëm rresht për këtë lloj Ngarkesa" DocType: Asset,Sold,i shitur ,Item-wise Purchase History,Historia Blerje pika-mençur -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ju lutem klikoni në "Generate" Listën për të shkoj të marr Serial Asnjë shtuar për Item {0} DocType: Account,Frozen,I ngrirë ,Open Production Orders,Urdhërat e hapur e prodhimit DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Shuma (Company Valuta) DocType: Payment Reconciliation Payment,Reference Row,Reference Row DocType: Installation Note,Installation Time,Instalimi Koha DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investimet DocType: Issue,Resolution Details,Rezoluta Detajet @@ -1927,14 +1931,14 @@ DocType: Activity Cost,Costing Rate,Kushton Rate DocType: Discussion,Discussion,diskutim DocType: Payment Entry,Transaction ID,ID Transaction DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0} DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Palë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Half Data Day duhet të jetë midis Nga Data dhe deri më sot @@ -1948,7 +1952,7 @@ DocType: Employee,Personal Details,Detajet personale apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur 'të mjeteve Qendra Amortizimi Kosto' në Kompaninë {0} ,Maintenance Schedules,Mirëmbajtja Oraret DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3} ,Quotation Trends,Kuotimit Trendet apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme @@ -1977,7 +1981,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Ba apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,HR Cilësimet DocType: Salary Slip,net pay info,info net pay -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin. DocType: Email Digest,New Expenses,Shpenzimet e reja DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë." @@ -2010,19 +2014,19 @@ DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry" DocType: Salary Component,Deduction,Zbritje apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm. DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Dallimi Shuma duhet të jetë zero +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Dallimi Shuma duhet të jetë zero DocType: Project,Gross Margin,Marzhi bruto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Citat +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Citat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Zbritje Total ,Production Analytics,Analytics prodhimit @@ -2048,7 +2052,7 @@ DocType: Expense Claim,Approver,Aprovuesi DocType: Guardian,Work Address,puna Adresa DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota DocType: Request for Quotation,Manufacturing Manager,Prodhim Menaxher -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Shënim Split dorëzimit në pako. apps/erpnext/erpnext/hooks.py +87,Shipments,Dërgesat apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Llogaria ({0}) për {1} dhe vlerës modelet ({2}) për depoja {3} duhet të jetë i njëjtë @@ -2071,7 +2075,7 @@ DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numri i bashkëveprimit apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numri i bashkëveprimit -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Zgjidh kompanisë ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Zgjidh kompanisë ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} @@ -2083,7 +2087,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Shkalla (Kompania Valuta) DocType: Student Guardian,Others,Të tjerët DocType: Payment Entry,Unallocated Amount,Shuma pashpërndarë -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Nuk mund të gjeni një përputhen Item. Ju lutem zgjidhni një vlerë tjetër {0} për. DocType: POS Profile,Taxes and Charges,Taksat dhe Tarifat DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Një produkt apo një shërbim që është blerë, shitur apo mbajtur në magazinë." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nuk ka përditësime më shumë @@ -2116,6 +2120,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2} DocType: Quotation Item,Stock Balance,Stock Bilanci apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Rendit Shitjet për Pagesa +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Seria apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë" @@ -2147,7 +2152,7 @@ DocType: Offer Letter Term,Offer Term,Term Oferta DocType: Quality Inspection,Quality Manager,Menaxheri Cilësia DocType: Job Applicant,Job Opening,Hapja Job DocType: Payment Reconciliation,Payment Reconciliation,Pajtimi Pagesa -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Ju lutem, përzgjidhni emrin incharge personi" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologji apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Total papaguar: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Website Operacioni @@ -2182,13 +2187,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,I jashtëm apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Përdoruesit dhe Lejet DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0} DocType: Branch,Branch,Degë DocType: Guardian,Mobile Number,Numri Mobile apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur DocType: Bin,Actual Quantity,Sasia aktuale DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial Asnjë {0} nuk u gjet +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Asnjë {0} nuk u gjet DocType: Scheduling Tool,Student Batch,Batch Student apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Konsumatorët tuaj apps/erpnext/erpnext/utilities/activation.py +117,Make Student,bëni Student @@ -2217,7 +2222,7 @@ DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programe apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën DocType: Company,For Reference Only.,Vetëm për referencë. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Zgjidh Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Zgjidh Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Advance Shuma @@ -2243,11 +2248,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Rename Tool apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update Kosto DocType: Item Reorder,Item Reorder,Item reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Trego Paga Shqip -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Material Transferimi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Trego Paga Shqip +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Material Transferimi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë @@ -2297,7 +2302,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM Jo për një ar DocType: Upload Attendance,Attendance To Date,Pjesëmarrja në datën DocType: Warranty Claim,Raised By,Ngritur nga DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompensues Off DocType: Offer Letter,Accepted,Pranuar @@ -2307,12 +2312,12 @@ DocType: SG Creation Tool Course,Student Group Name,Emri Group Student apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet. DocType: Room,Room Number,Numri Room apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referenca e pavlefshme {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nuk mund të jetë më i madh se quanitity planifikuar ({2}) në Prodhimi i rendit {3} DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Hyrja +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick Journal Hyrja apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës DocType: Stock Entry,For Quantity,Për Sasia @@ -2348,12 +2353,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Sa shpesh? DocType: Purchase Receipt,Get Current Stock,Get Stock aktual apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Pema e Bill e materialeve -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Item Code> Item Group> Markë DocType: Student,Joining Date,Bashkimi me Date ,Employees working on a holiday,Punonjës që punojnë në një festë apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark pranishëm DocType: Project,% Complete Method,% Complete Metoda -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0} DocType: Production Order,Actual End Date,Aktuale End Date DocType: BOM,Operating Cost (Company Currency),Kosto Operative (Company Valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2370,7 +2374,7 @@ DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara DocType: Campaign,Campaign-.####,Fushata -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fundi Viti apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead @@ -2408,7 +2412,7 @@ DocType: Homepage,Homepage,Faqe Hyrëse DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records tarifë Krijuar - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Hyrja {0} nuk është dorëzuar DocType: Payment Reconciliation,Bank / Cash Account,Llogarisë Bankare / Cash apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Next kontaktoni me nuk mund të jetë i njëjtë si adresë Lead Email @@ -2430,6 +2434,7 @@ DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Pastrimi Data nuk përmendet apps/erpnext/erpnext/config/manufacturing.py +7,Production,Prodhim DocType: Guardian,Occupation,profesion +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi Setup punonjës Emërtimi Sistemit në Burimeve Njerëzore> Cilësimet HR apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty) DocType: Sales Invoice,This Document,Ky dokument @@ -2446,7 +2451,7 @@ DocType: Sales Order,Billing Status,Faturimi Statusi apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Shpenzimet komunale apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mbi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Nuk ka punonjës me kriteret e zgjedhura sipër apo rrogës pip krijuar tashmë @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,Lloji i Llogarisë DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nuk ka fletë kohë apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,"Dërgo Type {0} nuk mund të kryejë, përcillet" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në "Generate Listën ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Mirëmbajtja Orari nuk është krijuar për të gjitha sendet. Ju lutem klikoni në "Generate Listën ' ,To Produce,Për të prodhuar apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Për rresht {0} në {1}. Të përfshijnë {2} në shkallën Item, {3} duhet të përfshihen edhe rreshtave" @@ -2498,7 +2503,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur DocType: Account,Income Account,Llogaria ardhurat DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Ofrimit të +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Ofrimit të DocType: Stock Reconciliation Item,Current Qty,Qty tanishme DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Shih "Shkalla e materialeve në bazë të" në nenin kushton apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev @@ -2507,7 +2512,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Shuma totale e alokuar DocType: Item Reorder,Material Request Type,Material Type Kërkesë apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Gazeta hyrjes pagave nga {0} në {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Qendra Kosto @@ -2517,16 +2522,16 @@ DocType: Tax Rule,Shipping Country,Shipping Vendi DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fshih Id Tatimore e konsumatorit nga transaksionet e shitjeve DocType: Upload Attendance,Upload HTML,Ngarko HTML DocType: Employee,Relieving Date,Lehtësimin Data -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje DocType: Employee Education,Class / Percentage,Klasa / Përqindja apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Tatimi mbi të ardhurat -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type. DocType: Item Supplier,Item Supplier,Item Furnizuesi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat. DocType: Company,Stock Settings,Stock Cilësimet apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania" @@ -2571,7 +2576,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territor -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda DocType: Vehicle Log,Fuel Qty,Fuel Qty DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit @@ -2619,7 +2624,7 @@ DocType: Project,Copied From,kopjuar nga DocType: Project,Copied From,kopjuar nga apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Emri error: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,mungesa -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nuk lidhet me {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} nuk lidhet me {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë DocType: Packing Slip,If more than one package of the same type (for print),Nëse më shumë se një paketë të të njëjtit lloj (për shtyp) ,Salary Register,Paga Regjistrohu @@ -2638,7 +2643,7 @@ DocType: Account,Round Off,Rrumbullohem DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vlera {0} për atribut {1} nuk ekziston në listën e artikullit vlefshme atribut Vlerat për Item {2} DocType: BOM Item,Scrap %,Scrap% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj" DocType: Maintenance Visit,Purposes,Qëllimet apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta" @@ -2659,11 +2664,11 @@ DocType: Salary Detail,Condition and Formula Help,Gjendja dhe Formula Ndihmë apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territorit Tree. DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë DocType: Journal Entry Account,Party Balance,Bilanci i Partisë -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në" DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve. DocType: Purchase Invoice,Half-yearly,Gjashtëmujor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë DocType: Vehicle Service,Engine Oil,Vaj makine @@ -2676,24 +2681,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje DocType: Account,Root Type,Root Type DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Komplot +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Komplot DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes DocType: BOM,Item UOM,Item UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0} DocType: Cheque Print Template,Primary Settings,Parametrat kryesore DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Shto Punonjës +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Shto Punonjës DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Vogla DocType: Company,Standard Template,Template standard DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Llogaria {0} është ngrirë DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100 DocType: Stock Entry,Subcontract,Nënkontratë apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ju lutem shkruani {0} parë @@ -2776,7 +2781,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Shkruani emrin e fushatës nëse burimi i hetimit është fushatë apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Gazeta Botuesit -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Zgjidh Viti Fiskal +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Zgjidh Viti Fiskal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Niveli DocType: Company,Chart Of Accounts Template,Chart e Llogarive Stampa DocType: Attendance,Attendance Date,Pjesëmarrja Data @@ -2791,7 +2796,7 @@ DocType: Sales Invoice,Sales Team,Sales Ekipi apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Hyrja Duplicate DocType: Program Enrollment Tool,Get Students,Get Studentët DocType: Serial No,Under Warranty,Nën garanci -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Gabim] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Gabim] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Me fjalë do të jetë i dukshëm një herë ju ruani Rendit Sales. ,Employee Birthday,Punonjës Ditëlindja DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Pjesëmarrja Tool @@ -2818,7 +2823,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Të gjit DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periudha Mbyllja Hyrja apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3} DocType: Account,Depreciation,Amortizim apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool @@ -2853,7 +2858,7 @@ DocType: Activity Cost,Billing Rate,Rate Faturimi ,Stock Analytics,Stock Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operacionet nuk mund të lihet bosh DocType: Maintenance Visit Purpose,Against Document Detail No,Kundër Document Detail Jo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Lloji Party është e detyrueshme +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Lloji Party është e detyrueshme DocType: Quality Inspection,Outgoing,Largohet DocType: Material Request,Requested For,Kërkuar Për DocType: Quotation Item,Against Doctype,Kundër DOCTYPE @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit DocType: Journal Entry,User Remark,Përdoruesi Vërejtje DocType: Lead,Market Segment,Segmenti i Tregut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0} DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Mbyllja (Dr) DocType: Cheque Print Template,Cheque Size,Çek Size @@ -2910,7 +2915,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Rendit prodhimit jo krijuar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Rendit prodhimit jo krijuar apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot " apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1} DocType: Asset,Fully Depreciated,amortizuar plotësisht @@ -2923,7 +2928,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pa serial dhe Batc DocType: Warranty Claim,From Company,Nga kompanisë apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Vlera ose Qty +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vlera ose Qty apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minutë DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet @@ -2936,7 +2941,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Të gjitha Depot DocType: Sales Partner,Retailer,Shitës me pakicë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Gjitha llojet Furnizuesi +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Gjitha llojet Furnizuesi DocType: Global Defaults,Disable In Words,Disable Në fjalë apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citat {0} nuk e tipit {1} @@ -2945,6 +2950,7 @@ DocType: Sales Order,% Delivered,% Dorëzuar DocType: Production Order,PRO-,PRO apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Llogaria Overdraft Banka apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bëni Kuponi pagave +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Shfleto bom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Kredi të siguruara DocType: Purchase Invoice,Edit Posting Date and Time,Edit Posting Data dhe Koha @@ -2984,7 +2990,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0} DocType: Purchase Invoice Item,PR Detail,PR Detail DocType: Sales Order,Fully Billed,Faturuar plotësisht -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Ju lutemi të vendosur llogarinë e paracaktuar për t'u paguar në punonjës {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp) @@ -2995,7 +3000,7 @@ DocType: Student Group,Group Based On,Grupi i bazuar në DocType: Student Group,Group Based On,Grupi i bazuar në DocType: Journal Entry,Bill Date,Bill Data apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Shërbimi Item, Lloji, frekuenca dhe sasia shpenzimet janë të nevojshme" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},A jeni të vërtetë dëshironi të paraqesë të gjitha kuotat e duhura Rroga nga {0} në {1} DocType: Cheque Print Template,Cheque Height,Çek Lartësia DocType: Supplier,Supplier Details,Detajet Furnizuesi @@ -3007,7 +3012,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,faturë Ref DocType: Purchase Order,Recurring Order,Rendit përsëritur DocType: Company,Default Income Account,Llogaria e albumit ardhurat -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grupi Customer / Customer +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupi Customer / Customer apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Pambyllur fiskale Years Fitimi / Humbja (Credit) DocType: Sales Invoice,Time Sheets,Sheets Koha DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh @@ -3027,10 +3032,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Citat Mesazh DocType: Employee Loan,Employee Loan Application,Punonjës Loan Application DocType: Issue,Opening Date,Hapja Data -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses. DocType: Journal Entry,Remark,Vërejtje DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lë dhe Festa DocType: School Settings,Current Academic Term,Term aktual akademik DocType: School Settings,Current Academic Term,Term aktual akademik @@ -3053,7 +3058,7 @@ DocType: Journal Entry Account,Journal Entry Account,Llogaria Journal Hyrja apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupi Student DocType: Shopping Cart Settings,Quotation Series,Citat Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Ju lutemi zgjidhni klientit +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Ju lutemi zgjidhni klientit DocType: C-Form,I,unë DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja DocType: Sales Order Item,Sales Order Date,Sales Order Data @@ -3080,11 +3085,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Gross Shuma Blerje është i detyrueshëm DocType: Lead,Address Desc,Adresuar Përshkrimi -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Partia është e detyrueshme +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Partia është e detyrueshme DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Topic Emri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rresht # {0}: Dublikoje hyrja në Referencat {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer. DocType: Asset Movement,Source Warehouse,Burimi Magazina DocType: Installation Note,Installation Date,Instalimi Data @@ -3112,7 +3118,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mujor Përqindja e shpërndarjes DocType: Territory,Territory Targets,Synimet Territory DocType: Delivery Note,Transporter Info,Transporter Informacion -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Customer> Group Customer> Territory apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Ju lutemi të vendosur parazgjedhur {0} në Kompaninë {1} DocType: Cheque Print Template,Starting position from top edge,pozicion nga buzë të lartë duke filluar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Same furnizuesi është lidhur shumë herë @@ -3122,7 +3127,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Kryetarët letër për të shtypura templates. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titujt për shtypura templates p.sh. ProFORMA faturë. DocType: Student Guardian,Student Guardian,Guardian Student -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Akuzat lloj vlerësimi nuk mund të shënuar si gjithëpërfshirës DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Bom Rate @@ -3150,7 +3155,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Shkal DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Humbja e llogarisë apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Punonjës dhe Pjesëmarrja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Qëllimi duhet të jetë një nga {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Plotësoni formularin dhe për të shpëtuar atë DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Shkarko një raport që përmban të gjitha lëndëve të para me statusin e tyre të fundit inventar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forumi Komuniteti apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Qty aktuale në magazinë @@ -3177,17 +3182,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Furnizuesi jep Klientit apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Data e ardhshme duhet të jetë më i madh se mbi postimet Data -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Trego taksave break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Trego taksave break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","entries Stock ekzistojnë kundër Magazina {0}, kështu që ju nuk mund të ri-caktojë ose modifikojë atë" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Nuk studentët Found +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Nuk studentët Found apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Posting Data apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,shes DocType: Sales Invoice,Rounded Total,Rrumbullakuar Total DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Nga AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,"Ju lutem, përzgjidhni Citate" @@ -3197,7 +3202,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Gabim Llogaria Cash apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Nuk ka Studentët në +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Nuk ka Studentët në apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ju lutemi shkruani 'datës së pritshme dorëzimit' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales @@ -3229,6 +3234,7 @@ DocType: Timesheet,Total Billable Amount,Shuma totale billable apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Pika 3 DocType: Purchase Order,Customer Contact Email,Customer Contact Email DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Markë DocType: Sales Team,Contribution (%),Kontributi (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Zgjidhni programin për të shkoj të marr kurse të detyrueshme. @@ -3255,8 +3261,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilistik DocType: Vehicle,Insurance Company,Kompania e sigurimeve DocType: Asset Category Account,Fixed Asset Account,Llogaria Fixed Asset -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,variabël -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,variabël +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Nga dorëzim Shënim DocType: Student,Student Email Address,Student Email Adresa DocType: Timesheet Detail,From Time,Nga koha apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazinë: @@ -3267,12 +3273,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate DocType: Purchase Invoice Item,Rate,Normë apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Mjek praktikant -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,adresa Emri +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,adresa Emri DocType: Stock Entry,From BOM,Nga bom DocType: Assessment Code,Assessment Code,Kodi i vlerësimit apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Themelor apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën ' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data" DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa @@ -3280,19 +3286,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Struktura e pagave DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linjë ajrore -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Materiali çështje +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Materiali çështje DocType: Material Request Item,For Warehouse,Për Magazina DocType: Employee,Offer Date,Oferta Data apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Nuk Grupet Student krijuar. DocType: Purchase Invoice Item,Serial No,Serial Asnjë apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ju lutemi shkruani maintaince Detaje parë DocType: Purchase Invoice,Print Language,Print Gjuha DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Të gjitha Territoret DocType: Purchase Invoice,Items,Artikuj apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studenti është regjistruar tashmë. @@ -3314,7 +3320,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}' DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në DocType: Delivery Note Item,From Warehouse,Nga Magazina -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi DocType: Assessment Plan,Supervisor Name,Emri Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total @@ -3339,9 +3345,8 @@ DocType: Payment Entry,Internal Transfer,Transfer të brendshme apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Llogari fëmijë ekziston për këtë llogari. Ju nuk mund të fshini këtë llogari. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ose Qty objektiv ose shuma e synuar është e detyrueshme apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Nuk ekziston parazgjedhur bom për Item {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi Setup numëron seri për Pjesëmarrja nëpërmjet Setup> Numbering Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Ju lutem, përzgjidhni datën e postimit parë" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Hapja Data duhet të jetë para datës së mbylljes DocType: Leave Control Panel,Carry Forward,Bart apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në Ledger DocType: Department,Days for which Holidays are blocked for this department.,Ditë për të cilat Festat janë bllokuar për këtë departament. @@ -3353,7 +3358,7 @@ DocType: Training Event,Trainer Name,Emri trajner DocType: Mode of Payment,General,I përgjithshëm apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Bashkangjit letër me kokë apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total " +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total " apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista kokat tuaja tatimore (p.sh. TVSH, doganore etj, ata duhet të kenë emra të veçantë) dhe normat e tyre standarde. Kjo do të krijojë një template standarde, të cilat ju mund të redaktoni dhe shtoni më vonë." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pagesat ndeshje me faturat @@ -3382,7 +3387,7 @@ DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,I panjohur DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte DocType: BOM Replace Tool,The new BOM after replacement,BOM ri pas zëvendësimit -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Pika e Shitjes +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Pika e Shitjes DocType: Payment Entry,Received Amount,Shuma e marrë DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Krijo për sasinë e plotë, duke injoruar sasi tashmë në mënyrë" DocType: Account,Tax,Tatim @@ -3396,7 +3401,7 @@ DocType: Batch,Source Document Name,Dokumenti Burimi Emri DocType: Job Opening,Job Title,Titulli Job apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Krijo Përdoruesit apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes. DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi." @@ -3408,12 +3413,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresa Email duhet të jetë unike, tashmë ekziston për {0}" DocType: Serial No,AMC Expiry Date,AMC Data e Mbarimit -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Faturë +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Faturë ,Sales Register,Shitjet Regjistrohu DocType: Daily Work Summary Settings Company,Send Emails At,Dërgo email Në DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Zgjidh Domain tuaj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje DocType: Customer Group,Customer Group Name,Emri Grupi Klientit @@ -3462,11 +3467,11 @@ DocType: Stock Entry Detail,Basic Amount,Shuma bazë DocType: Training Event,Exam,Provimi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Shteti Faturimi apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferim -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nuk lidhen me llogarinë Partisë {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} nuk lidhen me llogarinë Partisë {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch bom shpërtheu (përfshirë nën-kuvendet) DocType: Authorization Rule,Applicable To (Employee),Për të zbatueshme (punonjës) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Për shkak Data është e detyrueshme apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Rritja për Atributit {0} nuk mund të jetë 0 @@ -3477,13 +3482,13 @@ DocType: Supplier,Contact HTML,Kontakt HTML ,Inactive Customers,Konsumatorët jo aktive DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Pranimet Blerje -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Si Rregulla e Çmimeve aplikohet? DocType: Stock Entry,Delivery Note No,Ofrimit Shënim Asnjë DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Nëse zgjidhet, vetëm Blerje kërkesat materiale për lëndën e parë finale do të përfshihen në Kërkesave materiale. Përndryshe, do të krijohen Kërkesat materiale për artikuj prind" DocType: Cheque Print Template,Message to show,Mesazhi për të treguar DocType: Company,Retail,Me pakicë DocType: Attendance,Absent,Që mungon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle produkt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle produkt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: referencë Invalid {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Blerje taksat dhe tatimet Template DocType: Upload Attendance,Download Template,Shkarko Template @@ -3496,7 +3501,7 @@ DocType: Journal Entry,Write Off Based On,Shkruani Off bazuar në apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,bëni Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print dhe Stationery DocType: Stock Settings,Show Barcode Field,Trego Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Dërgo email furnizuesi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Dërgo email furnizuesi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial DocType: Guardian Interest,Guardian Interest,Guardian Interesi @@ -3524,10 +3529,9 @@ DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë DocType: Production Order Item,Production Order Item,Prodhimi Order Item apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nuk ka Record gjetur apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostoja e asetit braktiset -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,ordred pjesërisht apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2} DocType: Vehicle,Policy No,Politika No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Të marrë sendet nga Bundle produktit DocType: Asset,Straight Line,Vijë e drejtë DocType: Project User,Project User,User Project apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ndarje @@ -3595,14 +3599,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Çek Data apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2} DocType: Program Enrollment Tool,Student Applicants,Aplikantët Student -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,regjistrimi Date apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Provë apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponentet e pagave DocType: Program Enrollment Tool,New Academic Year,New Year akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Kthimi / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Kthimi / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Gjithsej shuma e paguar DocType: Production Order Item,Transferred Qty,Transferuar Qty @@ -3622,7 +3626,7 @@ DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Lloji i lë si rastësor, të sëmurë etj" DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email. DocType: Payment Entry,PE-,pe- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} DocType: Assessment Result,Student Name,Emri i studentit DocType: Brand,Item Manager,Item Menaxher apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll pagueshme @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Shkurtesa Institute ,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Furnizuesi Citat +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Furnizuesi Citat DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Mblidhni Taksat @@ -3693,7 +3697,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",në minuta Përditësuar nëpërmjet 'Koha Identifikohu " DocType: Customer,From Lead,Nga Lead apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Zgjidh Vitin Fiskal ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Zgjidh Vitin Fiskal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët DocType: Hub Settings,Name Token,Emri Token @@ -3726,7 +3730,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Caqet e përcaktuara Item Grupi-mençur për këtë person të shitjes. DocType: Stock Settings,Freeze Stocks Older Than [Days],Stoqet Freeze vjetër se [Ditët] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset është e detyrueshme për të aseteve fikse blerje / shitje -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nëse dy ose më shumë Rregullat e Çmimeve janë gjetur në bazë të kushteve të mësipërme, Prioritet është aplikuar. Prioritet është një numër mes 0 deri ne 20, ndërsa vlera e parazgjedhur është zero (bosh). Numri më i lartë do të thotë se do të marrë përparësi nëse ka rregulla të shumta çmimeve me kushte të njëjta." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Viti Fiskal: {0} nuk ekziston DocType: Currency Exchange,To Currency,Për të Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok. @@ -3735,7 +3739,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Tatimet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Paguar dhe nuk dorëzohet DocType: Project,Default Cost Center,Qendra Kosto e albumit -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi të vendosur Emërtimi Seria për {0} nëpërmjet Setup> Cilësimet> Emërtimi Seria DocType: Bank Guarantee,End Date,End Date apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksionet e aksioneve DocType: Budget,Budget Accounts,Llogaritë e buxhetit @@ -3752,7 +3755,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Item {0} injoruar pasi ajo nuk është një artikull të aksioneve DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Submit Kjo mënyrë e prodhimit për përpunim të mëtejshëm. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Për të nuk zbatohet Rregulla e Çmimeve në një transaksion të caktuar, të gjitha rregullat e aplikueshme çmimeve duhet të jetë me aftësi të kufizuara." DocType: Assessment Group,Parent Assessment Group,Parent Group Vlerësimit apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Jobs ,Sales Order Trends,Sales Rendit Trendet @@ -3763,7 +3766,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Shkalla (%) DocType: Stock Entry Detail,Additional Cost,Kosto shtesë apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Viti Financiar End Date apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim DocType: Quality Inspection,Incoming,Hyrje DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Shto përdoruesve për organizatën tuaj, përveç vetes" @@ -3791,6 +3794,7 @@ DocType: Task,Actual Time (in Hours),Koha aktuale (në orë) DocType: Employee,History In Company,Historia Në kompanisë apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Customer> Group Customer> Territory apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Same artikull është futur disa herë DocType: Department,Leave Block List,Lini Blloko Lista DocType: Sales Invoice,Tax ID,ID e taksave @@ -3815,7 +3819,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Kthimi DocType: Production Order Operation,Production Order Operation,Prodhimit Rendit Operacioni DocType: Pricing Rule,Disable,Disable -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë DocType: Project Task,Pending Review,Në pritje Rishikimi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}" DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës) @@ -3827,7 +3831,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Komponenti Fee apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Menaxhimi Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Shto artikuj nga +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Shto artikuj nga apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Magazina {0}: llogari Parent {1} nuk Bolong të kompanisë {2} DocType: Cheque Print Template,Regular,i rregullt apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100% @@ -3849,12 +3853,12 @@ DocType: Employee,Reports to,Raportet për DocType: SMS Settings,Enter url parameter for receiver nos,Shkruani parametër url për pranuesit nos DocType: Payment Entry,Paid Amount,Paid Shuma DocType: Assessment Plan,Supervisor,mbikëqyrës -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,online ,Available Stock for Packing Items,Stock dispozicion për Items Paketimi DocType: Item Variant,Item Variant,Item Variant DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit"" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Menaxhimit të Cilësisë apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara @@ -3883,7 +3887,7 @@ DocType: Item Group,Default Expense Account,Llogaria e albumit shpenzimeve apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Njoftim (ditë) DocType: Tax Rule,Sales Tax Template,Template Sales Tax -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën DocType: Employee,Encashment Date,Arkëtim Data DocType: Training Event,Internet,internet DocType: Account,Stock Adjustment,Stock Rregullimit @@ -3906,7 +3910,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Atribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ju lutemi specifikoni nga / në varg DocType: Serial No,Under AMC,Sipas AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Shkalla e vlerësimit Item rillogaritet duke marrë parasysh ul sasinë kuponave kosto +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Shkalla e vlerësimit Item rillogaritet duke marrë parasysh ul sasinë kuponave kosto apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Default settings për shitjen e transaksioneve. DocType: Guardian,Guardian Of ,kujdestar i DocType: Grading Scale Interval,Threshold,prag @@ -3932,8 +3936,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Arkëtueshme apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Zgjidhni Items të Prodhimi -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Zgjidhni Items të Prodhimi +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë" DocType: Item,Material Issue,Materiali Issue DocType: Hub Settings,Seller Description,Shitës Përshkrim DocType: Employee Education,Qualification,Kualifikim @@ -3958,7 +3962,7 @@ DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Deri më sot duhet të jetë brenda vitit fiskal. Duke supozuar në datën = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Këtu ju mund të mbajë lartësia, pesha, alergji, shqetësimet mjekësore etj" DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston" DocType: Employee Loan,Disbursement Date,disbursimi Date DocType: Vehicle,Vehicle,automjet DocType: Purchase Invoice,In Words,Me fjalë të @@ -3972,7 +3976,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3} DocType: Sales Invoice,Get Advances Received,Get Përparimet marra DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0} @@ -3997,7 +4001,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail DocType: Employee Education,Employee Education,Arsimimi punonjës apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Salary Slip,Net Pay,Pay Net DocType: Account,Account,Llogari apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë @@ -4006,7 +4010,7 @@ DocType: Expense Claim,Vehicle Log,Vehicle Identifikohu apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutem të krijuar / lidhin përkatëse llogarinë (aktiv) për depo." DocType: Purchase Invoice,Recurring Id,Përsëritur Id DocType: Customer,Sales Team Details,Detajet shitjet e ekipit -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Fshini përgjithmonë? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Fshini përgjithmonë? DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0} @@ -4045,7 +4049,7 @@ DocType: Program Enrollment Tool,New Program,Program i ri DocType: Item Attribute Value,Attribute Value,Atribut Vlera ,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli DocType: Salary Detail,Salary Detail,Paga Detail -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Ju lutem, përzgjidhni {0} parë" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. DocType: Sales Invoice,Commission,Komision apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin. @@ -4066,17 +4070,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vendi Renditja DocType: Email Digest,New Purchase Orders,Blerje porositë e reja apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rrënjë nuk mund të ketë një qendër me kosto prind -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Zgjidh Markë ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Zgjidh Markë ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizimin e akumuluar si në DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Magazina është e detyrueshme DocType: Supplier,Address and Contacts,Adresa dhe Kontakte DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Keep it web 900px miqësore (w) nga 100px (h) DocType: Program,Program Abbreviation,Shkurtesa program -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send DocType: Warranty Claim,Resolved By,Zgjidhen nga DocType: Bank Guarantee,Start Date,Data e Fillimit apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alokimi i lë për një periudhë. @@ -4090,7 +4094,7 @@ DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marr apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Rezultati i vlerësimit apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë DocType: Project,Expected Start Date,Pritet Data e Fillimit -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hiq pika në qoftë se akuza nuk është i zbatueshëm për këtë artikull DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,P.sh.. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Monedha transaksion duhet të jetë i njëjtë si pagesë Gateway valutë DocType: Payment Entry,Receive,Merre @@ -4101,15 +4105,15 @@ DocType: Employee,Educational Qualification,Kualifikimi arsimor DocType: Workstation,Operating Costs,Shpenzimet Operative DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Veprimi në qoftë akumuluar tejkaluar buxhetin mujor DocType: Purchase Invoice,Submit on creation,Submit në krijimin -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1} DocType: Asset,Disposal Date,Shkatërrimi Date DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë." DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback Training apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Ju lutem, përzgjidhni Data e Fillimit Data e Përfundimit Kohëzgjatja për Item {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kursi është i detyrueshëm në rresht {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4126,7 +4130,7 @@ DocType: BOM,Manufacturing,Prodhim ,Ordered Items To Be Delivered,Items urdhëroi që do të dërgohen DocType: Account,Income,Të ardhura DocType: Industry Type,Industry Type,Industria Type -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Diçka shkoi keq! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Diçka shkoi keq! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Warning: Lini aplikimi përmban datat e mëposhtme bllok apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Shitjet Faturë {0} tashmë është dorëzuar DocType: Assessment Result Detail,Score,rezultat @@ -4159,12 +4163,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Furnizuesit tuaj apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë. DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total " -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Marrë nga +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total " +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Marrë nga DocType: Lead,Converted,Konvertuar DocType: Item,Has Serial No,Nuk ka Serial DocType: Employee,Date of Issue,Data e lëshimit -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Nga {0} për {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Nga {0} për {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet @@ -4215,7 +4219,7 @@ DocType: Vehicle Log,Odometer,rrugëmatës DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Item {0} është me aftësi të kufizuara DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Periudha nga dhe periudha në datat e detyrueshme për të përsëritura {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviteti i projekt / detyra. DocType: Vehicle Log,Refuelling Details,Details Rimbushja @@ -4225,7 +4229,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Shkalla e fundit e blerjes nuk u gjet DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta) DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM Default për {0} nuk u gjet +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM Default për {0} nuk u gjet apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu DocType: Fees,Program Enrollment,program Regjistrimi @@ -4251,7 +4255,7 @@ DocType: Quality Inspection Reading,Reading 5,Leximi 5 DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Viti data e fillimit ose data fundi mbivendosje me {0}. Për të shmangur ju lutem kompaninë vendosur -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Data e fillimit duhet të jetë më pak se data përfundimtare e artikullit {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Shembull:. ABCD ##### Nëse seri është vendosur dhe nuk Serial nuk është përmendur në transaksione, numri atëherë automatike serial do të krijohet në bazë të kësaj serie. Nëse ju gjithmonë doni të në mënyrë eksplicite përmend Serial Nos për këtë artikull. lënë bosh këtë." DocType: Upload Attendance,Upload Attendance,Ngarko Pjesëmarrja @@ -4336,7 +4340,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Shkarko PDF DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ku sendet janë ruajtur. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizuesi> Furnizuesi lloji DocType: Request for Quotation,Supplier Detail,furnizuesi Detail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Error ne formulen ose gjendje: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Shuma e faturuar @@ -4374,7 +4377,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Kundër Sales Faturës DocType: Bin,Reserved Qty for Production,Rezervuar Qty për Prodhimin DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Dërgo pakontrolluar në qoftë se ju nuk doni të marrin në konsideratë duke bërë grumbull grupet kurs të bazuar. DocType: Asset,Frequency of Depreciation (Months),Frekuenca e Zhvlerësimit (Muaj) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Llogaria e Kredisë +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Llogaria e Kredisë DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Trego zero vlerat DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para @@ -4426,7 +4429,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Përpunimi Pagave DocType: Opportunity Item,Basic Rate,Norma bazë DocType: GL Entry,Credit Amount,Shuma e kreditit DocType: Cheque Print Template,Signatory Position,Pozita nënshkruese -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Bëje si Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Bëje si Lost DocType: Timesheet,Total Billable Hours,Gjithsej orëve billable apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagesa Pranimi Shënim apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Klientit. Shih afat kohor më poshtë për detaje @@ -4440,11 +4443,11 @@ DocType: Student,Nationality,kombësi ,Items To Be Requested,Items të kërkohet DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni DocType: Company,Company Info,Company Info -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Zgjidhni ose shtoni klient të ri -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Zgjidhni ose shtoni klient të ri +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Llogaria Debiti +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Llogaria Debiti DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit DocType: Attendance,Employee Name,Emri punonjës DocType: Sales Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta) @@ -4468,7 +4471,7 @@ DocType: Account,Parent Account,Llogaria prind DocType: Quality Inspection Reading,Reading 3,Leximi 3 ,Hub,Qendër DocType: GL Entry,Voucher Type,Voucher Type -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara DocType: Employee Loan Application,Approved,I miratuar DocType: Pricing Rule,Price,Çmim apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë' @@ -4487,7 +4490,7 @@ DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz DocType: Account,Stock,Stock -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry" DocType: Employee,Current Address,Adresa e tanishme DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht" DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi @@ -4540,7 +4543,7 @@ DocType: SMS Settings,Static Parameters,Parametrat statike DocType: Assessment Plan,Room,dhomë DocType: Purchase Order,Advance Paid,Advance Paid DocType: Item,Item Tax,Tatimi i artikullit -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Materiale për Furnizuesin +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Materiale për Furnizuesin apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Akciza Faturë apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Pragun {0}% shfaqet më shumë se një herë DocType: Expense Claim,Employees Email Id,Punonjësit Email Id @@ -4573,7 +4576,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivelet e aks DocType: Customer,Commission Rate,Rate Komisioni apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Bëni Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme" apps/erpnext/erpnext/config/selling.py +179,Analytics,analitikë apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Shporta është bosh DocType: Vehicle,Model,Model @@ -4603,7 +4606,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihm DocType: Batch,Expiry Date,Data e Mbarimit ,Supplier Addresses and Contacts,Adresat Furnizues dhe Kontaktet ,accounts-browser,Llogaritë-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Ju lutemi zgjidhni kategorinë e parë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Ju lutemi zgjidhni kategorinë e parë apps/erpnext/erpnext/config/projects.py +13,Project master.,Mjeshtër projekt. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Për të lejuar mbi-faturimit ose mbi-urdhërimin, të rinovuar "Allowance" në Stock Settings ose Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,A nuk tregojnë ndonjë simbol si $ etj ardhshëm të valutave. @@ -4611,7 +4614,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Ditët e kreditit apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Bëni Serisë Student DocType: Leave Type,Is Carry Forward,Është Mbaj Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Të marrë sendet nga bom +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Të marrë sendet nga bom apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Data duhet të jetë i njëjtë si data e blerjes {1} e aseteve {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 25492c6087e..b4792984908 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Трговац DocType: Employee,Rented,Изнајмљени DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Важи за кориснике -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете" DocType: Vehicle Service,Mileage,километража apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Изаберите Примарни добављач +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Изаберите Примарни добављач apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валута је потребан за ценовнику {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији. DocType: Purchase Order,Customer Contact,Кориснички Контакт @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ) DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс DocType: Leave Type,Leave Type Name,Оставите Име Вид -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,схов отворен +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Серия Обновлено Успешно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Провери apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Аццурал Часопис Ступање Субмиттед @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћањ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Схов Варијанте DocType: Academic Term,Academic Term,akademski Рок apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материјал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Количина +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Количина apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Рачуни сто не мозе бити празна. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Кредиты ( обязательства) DocType: Employee Education,Year of Passing,Година Пассинг -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",Референце:% с Код товара:% с и клијента:% с DocType: Item,Country of Origin,Земља порекла apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,На складишту apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здр apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Фактура DocType: Maintenance Schedule Item,Periodicity,Периодичност apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Очекивани Датум испоруке је био пре продаје по дата @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години. DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,кг DocType: Student Log,Log,Пријава apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отварање за посао. DocType: Item Attribute,Increment,Повећање -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Изабери Варехоусе ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изабери Варехоусе ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,оглашавање apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата DocType: Employee,Married,Ожењен apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Није дозвољено за {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Гет ставке из -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молим вас запослених подешавање Именовање систем у људских ресурса> људских ресурса Сеттингс +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Гет ставке из apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Но итемс листед @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пе apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следећа Амортизација Датум не може бити пре купуваве DocType: SMS Center,All Sales Person,Све продаје Особа DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Није пронађено ставки +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Није пронађено ставки apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Плата Структура Недостаје DocType: Lead,Person Name,Особа Име DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существуетклиентов с одноименным названием DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Избор БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Избор БОМ DocType: SMS Log,SMS Log,СМС Пријава apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Производ Енкуири DocType: Academic Term,Schools,škole apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Но одсуство запис фоунд фор запосленом {0} за {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Молимо унесите прва компанија -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Одредите прво Компанија +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Одредите прво Компанија DocType: Employee Education,Under Graduate,Под Дипломац apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Циљна На DocType: BOM,Total Cost,Укупни трошкови @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Захтев Износ DocType: Employee,Mr,Господин apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дупликат група купаца наћи у табели Клиентам групе -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Добављач Тип / Добављач +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добављач Тип / Добављач DocType: Naming Series,Prefix,Префикс apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,потребляемый DocType: Employee,B-,Б- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,разред DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач DocType: SMS Center,All Contact,Све Контакт -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Годишња плата DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Цонтра Ступање DocType: Journal Entry Account,Credit in Company Currency,Кредит у валути Компанија DocType: Delivery Note,Installation Status,Инсталација статус -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Да ли желите да ажурирате присуство?
Пресент: {0} \
Одсутни: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0} DocType: Request for Quotation,RFQ-,РФК- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Отвара Ентри DocType: Customer Group,Mention if non-standard receivable account applicable,Спомените ако нестандардни потраживања рачуна примењује DocType: Course Schedule,Instructor Name,инструктор Име -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Для требуется Склад перед Отправить +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Для требуется Склад перед Отправить apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене DocType: Sales Partner,Reseller,Продавац DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако је означено, ће укључивати не-залихама у материјалу захтевима." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком ,Production Orders in Progress,Производни Поруџбине у напретку apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето готовина из финансирања -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао" DocType: Lead,Address & Contact,Адреса и контакт DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Следећа Поновни {0} ће бити креирана на {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставите Блокирани apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Банк unosi +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банк unosi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,годовой DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла DocType: Stock Entry,Sales Invoice No,Продаја Рачун Нема @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,Објављивање у Хуб DocType: Student Admission,Student Admission,студент Улаз ,Terretory,Терретори apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Пункт {0} отменяется -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Материјал Захтев +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Материјал Захтев DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс DocType: Item,Purchase Details,Куповина Детаљи apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,Пропратно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања DocType: Item,Synced With Hub,Синхронизују са Хуб DocType: Vehicle,Fleet Manager,флота директор -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Погрешна Лозинка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може бити негативна за ставку {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Погрешна Лозинка DocType: Item,Variant Of,Варијанта -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу' DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад DocType: Employee,External Work History,Спољни власници apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циркуларне референце Грешка @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,Профиль работы DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву DocType: Journal Entry,Multi Currency,Тема Валута DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Обавештење о пријему пошиљке +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Обавештење о пријему пошиљке apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Набавна вредност продате Ассет apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците. @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распо apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1} DocType: Item Tax,Tax Rate,Пореска стопа apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Избор артикла +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Избор артикла apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претвори у не-Гроуп @@ -443,8 +442,8 @@ DocType: Employee,Widowed,Удовички DocType: Request for Quotation,Request for Quotation,Захтев за понуду DocType: Salary Slip Timesheet,Working Hours,Радно време DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Креирајте нови клијента -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Креирајте нови клијента +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Створити куповини Ордерс ,Purchase Register,Куповина Регистрација DocType: Course Scheduling Tool,Rechedule,Рецхедуле @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,Потрошни трошкова apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) мора имати улогу 'Напусти Аппровер DocType: Purchase Receipt,Vehicle Date,Датум возила DocType: Student Log,Medical,медицинский -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Разлог за губљење +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Разлог за губљење apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене DocType: Announcement,Receiver,пријемник @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,испитивач Име DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените DocType: Delivery Note,% Installed,Инсталирано % apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добављач> добављач Тип apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Молимо унесите прво име компаније DocType: Purchase Invoice,Supplier Name,Снабдевач Име apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте ЕРПНект Мануал @@ -486,6 +486,7 @@ DocType: Account,Old Parent,Стари Родитељ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обавезно поље - школска година apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обавезно поље - школска година DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Прилагодите уводни текст који иде као део тог поште. Свака трансакција има посебан уводном тексту. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Молимо поставите подразумевани се плаћају рачун за предузећа {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима. DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто DocType: SMS Log,Sent On,Послата @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,Није применљиво apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер отдыха . DocType: Request for Quotation Item,Required Date,Потребан датум DocType: Delivery Note,Billing Address,Адреса за наплату -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Унесите Шифра . +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Унесите Шифра . DocType: BOM,Costing,Коштање DocType: Tax Rule,Billing County,Обрачун жупанија DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ако је проверен, порески износ ће се сматрати као што је већ укључена у Принт Рате / Штампа Износ" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Молимо одаберите Цоурсе apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Молимо одаберите Цоурсе DocType: Timesheet Detail,Hrs,хрс -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Молимо изаберите Цомпани +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Молимо изаберите Цомпани DocType: Stock Entry Detail,Difference Account,Разлика налог apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Не можете да затворите задатак као њен задатак зависи {0} није затворен. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0% DocType: Sales Order,To Deliver,Да Испоручи DocType: Purchase Invoice Item,Item,ставка -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр ) DocType: Account,Profit and Loss,Прибыль и убытки apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управљање Подуговарање @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Укупан профит apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Повећање не може бити 0 DocType: Production Planning Tool,Material Requirement,Материјал Захтев DocType: Company,Delete Company Transactions,Делете Цомпани трансакције -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр DocType: Territory,For reference,За референце @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Финансовый / отчетного года . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,акумулиране вредности apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Маке Продаја Наручите +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Маке Продаја Наручите DocType: Project Task,Project Task,Пројектни задатак ,Lead Id,Олово Ид DocType: C-Form Invoice Detail,Grand Total,Свеукупно @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Обрачун и Статус DocType: Job Applicant,Resume Attachment,ресуме Прилог apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Репеат Купци DocType: Leave Control Panel,Allocate,Доделити -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Продаја Ретурн +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Продаја Ретурн apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период DocType: Announcement,Posted By,Поставио DocType: Item,Delivered by Supplier (Drop Ship),Деливеред би добављача (Дроп Схип) @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Фактура / apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} ' {1}' не в финансовом году {2} DocType: Buying Settings,Settings for Buying Module,Подешавања за Буиинг Модуле apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Средство {0} не припада компанији {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Молимо вас да унесете први оригинални рачун +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Молимо вас да унесете први оригинални рачун DocType: Buying Settings,Supplier Naming By,Добављач назив под DocType: Activity Type,Default Costing Rate,Уобичајено Кошта курс DocType: Maintenance Schedule,Maintenance Schedule,Одржавање Распоред -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Онда Ценовник Правила се филтрирају на основу клијента, корисника услуга Група, Територија, добављача, добављач Тип, кампање, продаја партнер итд" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Нето промена у инвентару apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Запослени Менаџмент кредита DocType: Employee,Passport Number,Пасош Број @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,ИН- DocType: Production Order Operation,In minutes,У минута DocType: Issue,Resolution Date,Резолуција Датум DocType: Student Batch Name,Batch Name,батцх Име -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Тимесхеет цреатед: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Тимесхеет цреатед: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,уписати DocType: Selling Settings,Customer Naming By,Кориснички назив под @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истов DocType: Production Order Operation,Actual Start Time,Стварна Почетак Време DocType: BOM Operation,Operation Time,Операција време apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,завршити -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат DocType: Journal Entry,Write Off Amount,Отпис Износ DocType: Journal Entry,Bill No,Бил Нема @@ -734,7 +735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Плаћање Ступање је већ направљена DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Преглед плата Слип +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Преглед плата Слип apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рачун {0} је ушла више пута DocType: Account,Expenses Included In Valuation,Трошкови укључени у процене DocType: Hub Settings,Seller City,Продавац Град @@ -745,7 +746,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Тачк apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден DocType: Bin,Stock Value,Вредност акције apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Фирма {0} не постоји -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Дрво Тип +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Дрво Тип DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици DocType: Serial No,Warranty Expiry Date,Гаранција Датум истека DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин @@ -768,7 +769,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не является акционерным Пункт DocType: Mode of Payment Account,Default Account,Уобичајено Рачун DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной" DocType: Production Order Operation,Planned End Time,Планирано време завршетка ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого @@ -784,6 +785,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,енерги DocType: Opportunity,Opportunity From,Прилика Од apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечна плата изјава. DocType: BOM,Website Specifications,Сајт Спецификације +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо Вас да подешавање бројева серије за похађање преко Сетуп> нумерисање серија apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} типа {1} DocType: Warranty Claim,CI-,ЦИ- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно @@ -837,6 +839,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Банка / Ц бр DocType: Bank Guarantee,Project,Пројекат DocType: Quality Inspection Reading,Reading 7,Читање 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Делимично Ж DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0} @@ -844,9 +847,9 @@ DocType: Employee Loan,Interest Income Account,Приход од камата р apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,биотехнологија apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Офис эксплуатационные расходы apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Подешавање Емаил налога -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Молимо унесите прва тачка +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Молимо унесите прва тачка DocType: Account,Liability,одговорност -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционисани износ не може бити већи од износ потраживања у низу {0}. DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Породица Позадина @@ -957,13 +960,13 @@ DocType: Naming Series,Update Series,Упдате DocType: Supplier Quotation,Is Subcontracted,Да ли подизвођење DocType: Item Attribute,Item Attribute Values,Итем Особина Вредности DocType: Examination Result,Examination Result,преглед резултата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Куповина Пријем +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Куповина Пријем ,Received Items To Be Billed,Примљени артикала буду наплаћени apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Поставио плата Слипс DocType: Employee,Ms,Мс apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Мастер Валютный курс . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1} DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Не могу аутоматски направити налог као што је већ ту је акционарско на рачуну. Морате креирати подударање налог да бисте могли да ставку о овом складишту @@ -988,7 +991,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,komponente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0} DocType: Quality Inspection Reading,Reading 6,Читање 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце DocType: Hub Settings,Sync Now,Синц Сада apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1} @@ -1002,11 +1005,11 @@ DocType: Employee,Exit Interview Details,Екит Детаљи Интервју DocType: Item,Is Purchase Item,Да ли је куповина артикла DocType: Asset,Purchase Invoice,Фактури DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детаљ Бр. -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Нови продаје Фактура +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Нови продаје Фактура DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години DocType: Lead,Request for Information,Захтев за информације -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Синц Оффлине Рачуни +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Синц Оффлине Рачуни DocType: Payment Request,Paid,Плаћен DocType: Program Fee,Program Fee,naknada програм DocType: Salary Slip,Total in words,Укупно у речима @@ -1016,7 +1019,7 @@ DocType: Cheque Print Template,Has Print Format,Има Принт Формат DocType: Employee Loan,Sanctioned,санкционисан apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." DocType: Job Opening,Publish on website,Објави на сајту apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Испоруке купцима. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата @@ -1027,7 +1030,7 @@ DocType: Cheque Print Template,Date Settings,Датум Поставке apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Варијација ,Company Name,Име компаније DocType: SMS Center,Total Message(s),Всего сообщений (ы) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Избор тачка за трансфер +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Избор тачка за трансфер DocType: Purchase Invoice,Additional Discount Percentage,Додатни попуст Проценат apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Погледајте листу сву помоћ видео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Изаберите главу рачуна банке у којој је депонован чек. @@ -1057,7 +1060,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Гет аванси DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Правити +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Правити DocType: Student Admission,Admission Start Date,Улаз Датум почетка DocType: Journal Entry,Total Amount in Words,Укупан износ у речи apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји . @@ -1104,7 +1107,7 @@ DocType: POS Profile,Sales Invoice Payment,Продаја Рачун Плаћа DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продаја Износ DocType: Repayment Schedule,Interest Amount,Износ камате -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве DocType: Serial No,Creation Document No,Стварање документ № DocType: Issue,Issue,Емисија DocType: Asset,Scrapped,одбачен @@ -1112,7 +1115,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за тачка варијанти. нпр Величина, Боја итд" DocType: Purchase Invoice,Returns,повраћај apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,ВИП Магацин -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,регрутовање DocType: Lead,Organization Name,Име организације DocType: Tax Rule,Shipping State,Достава Држава @@ -1125,12 +1128,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Против DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр DocType: Sales Partner,Implementation Partner,Имплементација Партнер -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Поштански број +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Поштански број apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Салес Ордер {0} је {1} DocType: Opportunity,Contact Info,Контакт Инфо apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Макинг Стоцк записи DocType: Packing Slip,Net Weight UOM,Тежина УОМ -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} резултата +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} резултата DocType: Item,Default Supplier,Уобичајено Снабдевач DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат DocType: Employee Loan,Repayment Schedule,отплате @@ -1138,7 +1141,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Достава Прав DocType: Holiday List,Get Weekly Off Dates,Гет Офф Недељно Датуми apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Дата окончания не может быть меньше , чем Дата начала" DocType: Sales Person,Select company name first.,Изаберите прво име компаније. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Др +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Др apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Да {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година @@ -1158,7 +1161,7 @@ DocType: Upload Attendance,Attendance From Date,Гледалаца Од дату DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,транспорт apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,неважећи Атрибут -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} должны быть представлены +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} должны быть представлены apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0} DocType: SMS Center,Total Characters,Укупно Карактери apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0} @@ -1179,7 +1182,7 @@ DocType: Leave Allocation,LAL/,ЛАЛ / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,старт Година DocType: Purchase Invoice,Start date of current invoice's period,Почетак датум периода текуће фактуре за DocType: Salary Slip,Leave Without Pay,Оставите Без плате -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Капацитет Планирање Грешка +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Капацитет Планирање Грешка ,Trial Balance for Party,Претресно Разлика за странке DocType: Lead,Consultant,Консултант DocType: Salary Slip,Earnings,Зарада @@ -1194,7 +1197,7 @@ DocType: Cheque Print Template,Payer Settings,обвезник Подешава DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату. DocType: Purchase Invoice,Is Return,Да ли је Повратак -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Повратак / задужењу +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Повратак / задужењу DocType: Price List Country,Price List Country,Ценовник Земља DocType: Item,UOMs,УОМс apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} действительные серийные NOS для Пункт {1} @@ -1206,8 +1209,8 @@ DocType: Stock Settings,Default Item Group,Уобичајено тачка Гр DocType: Employee Loan,Partially Disbursed,Делимично Додељено apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података. DocType: Account,Balance Sheet,баланс -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Ваша особа продаја ће добити подсетник на овај датум да се контактира купца apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама" @@ -1219,7 +1222,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени DocType: Purchase Invoice Item,Net Rate,Нето курс DocType: Purchase Invoice Item,Purchase Invoice Item,Фактури Итем -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Сток Ледгер уноси и ГЛ Пријаве се постављати за одабране куповине Примања apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Тачка 1 DocType: Holiday,Holiday,Празник DocType: Support Settings,Close Issue After Days,Близу Издање Након неколико дана @@ -1290,7 +1293,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Исплата зараде из {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не разрешается редактировать замороженный счет {0} DocType: Journal Entry,Get Outstanding Invoices,Гет неплаћене рачуне -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Заказ на продажу {0} не является допустимым apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1313,7 +1316,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,косвенные расходы apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Синц мастер података +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Синц мастер података apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Ваши производи или услуге DocType: Mode of Payment,Mode of Payment,Начин плаћања apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта @@ -1336,15 +1339,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капитальные оборудование -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка." DocType: Hub Settings,Seller Website,Продавац Сајт DocType: Item,ITEM-,Артикл- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Статус производственного заказа {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Статус производственного заказа {0} DocType: Appraisal Goal,Goal,Циљ DocType: Sales Invoice Item,Edit Description,Измени опис ,Team Updates,тим ажурирања -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,За добављача +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,За добављача DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама. DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат @@ -1393,8 +1396,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,еда apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старење Опсег 3 DocType: Maintenance Schedule Item,No of Visits,Број посета -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,марк Похађани -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,марк Похађани +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Уписивање student apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0} @@ -1419,7 +1422,7 @@ DocType: Quotation,Shopping Cart,Корпа apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Просек Дневни Одлазећи DocType: POS Profile,Campaign,Кампања DocType: Supplier,Name and Type,Име и тип -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или "" Отклонено """ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или "" Отклонено """ DocType: Purchase Invoice,Contact Person,Контакт особа apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка""" DocType: Course Scheduling Tool,Course End Date,Наравно Датум завршетка @@ -1442,7 +1445,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Контни DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,не може бити већи од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,не може бити већи од 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Maintenance Visit,Unscheduled,Неплански DocType: Employee,Owned,Овнед @@ -1491,7 +1494,7 @@ DocType: Project,Task Weight,zadatak Тежина DocType: Shipping Rule Condition,To Value,Да вредност DocType: Asset Movement,Stock Manager,Сток директор apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Паковање Слип +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Паковање Слип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,аренда площади для офиса apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз није успело ! @@ -1513,7 +1516,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Ставка Вариј DocType: Company,Services,Услуге DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Изабери Могући Супплиер +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Изабери Могући Супплиер DocType: Sales Invoice,Source,Извор apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате @@ -1563,9 +1566,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,program Упис DocType: Sales Invoice Item,Brand Name,Бранд Наме DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,коробка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,могуће добављача +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,могуће добављача apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Организација DocType: Budget,Monthly Distribution,Месечни Дистрибуција apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список" @@ -1573,8 +1576,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Произво DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна DocType: Loan Type,Maximum Loan Amount,Максимални износ кредита DocType: Pricing Rule,Pricing Rule,Цены Правило -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Дупликат Д број за студента {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Дупликат Д број за студента {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Дупликат Д број за студента {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Дупликат Д број за студента {0} DocType: Budget,Action if Annual Budget Exceeded,Акција ако Годишњи буџет Екцеедед apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Материјал захтјев за откуп Ордер DocType: Shopping Cart Settings,Payment Success URL,Плаћање Успех УРЛ адреса @@ -1595,7 +1598,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Начин отплате DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако је означено, Почетна страница ће бити подразумевани тачка група за сајт" DocType: Quality Inspection Reading,Reading 4,Читање 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Стандардно БОМ за {0} није пронађен за пројекат {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Стандардно БОМ за {0} није пронађен за пројекат {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Захтеви за рачун предузећа. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студенти су у срцу система, додати све студенте" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Ред # {0}: Датум Одобрење {1} не може бити пре Чек Дате {2} @@ -1618,12 +1621,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0} DocType: SMS Center,Receiver List,Пријемник Листа -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Тражи артикла +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Тражи артикла apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промена на пари DocType: Assessment Plan,Grading Scale,скала оцењивања apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,већ завршено +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,већ завршено apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Плаћање Захтјев већ постоји {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Количина не сме бити више од {0} @@ -1655,6 +1658,7 @@ DocType: Appraisal,For Employee,За запосленог apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Маке исплата Ентри apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ред {0}: Унапред против добављач мора да се задужи DocType: Company,Default Values,Уобичајено Вредности +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фрекуенци} Дигест DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,прикупити @@ -1680,7 +1684,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обавезно поље - програм apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обавезно поље - програм -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Гаранција Цлаим +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранција Цлаим ,Lead Details,Олово Детаљи DocType: Salary Slip,Loan repayment,Отплата кредита DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за @@ -1699,7 +1703,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Омогући Корпа DocType: Employee,Permanent Address,Стална адреса apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Унапред платио против {0} {1} не може бити већи \ од ГРАНД Укупно {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Пожалуйста, выберите элемент кода" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите элемент кода" DocType: Student Sibling,Studying in Same Institute,Студирање у истом институту DocType: Territory,Territory Manager,Територија Менаџер DocType: Packed Item,To Warehouse (Optional),До складишта (опционо) @@ -1747,7 +1751,7 @@ DocType: Purchase Invoice,Notification Email Address,Обавештење е-м ,Item-wise Sales Register,Предмет продаје-мудре Регистрација DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина DocType: Asset,Depreciation Method,Амортизација Метод -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,оффлине +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,оффлине DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Укупно Циљна DocType: Program Course,Required,потребан @@ -1770,7 +1774,7 @@ DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Email Digest,Annual Expenses,Годишњи трошкови DocType: Item,Variants,Варијанте -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Маке наруџбенице +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ @@ -1778,7 +1782,7 @@ DocType: Sales Team,Contribution to Net Total,Допринос нето укуп DocType: Sales Invoice Item,Customer's Item Code,Шифра купца DocType: Stock Reconciliation,Stock Reconciliation,Берза помирење DocType: Territory,Territory Name,Територија Име -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Работа -в- Прогресс Склад требуется перед Отправить apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Подносилац захтева за посао. DocType: Purchase Order Item,Warehouse and Reference,Магацини и Референца DocType: Supplier,Statutory info and other general information about your Supplier,Статутарна инфо и друге опште информације о вашем добављачу @@ -1786,7 +1790,7 @@ DocType: Item,Serial Nos and Batches,Сериал Нос анд Пакети DocType: Item,Serial Nos and Batches,Сериал Нос анд Пакети apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студент Група Снага apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студент Група Снага -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак apps/erpnext/erpnext/config/hr.py +137,Appraisals,аппраисалс apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг @@ -1801,7 +1805,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Износ кредита н apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,БОМ {0} мора да се поднесе DocType: Authorization Control,Authorization Control,Овлашћење за контролу apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Плаћање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Плаћање apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Организујте своје налоге DocType: Production Order Operation,Actual Time and Cost,Тренутно време и трошак apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Запрос максимума {0} могут быть сделаны для Пункт {1} против Заказ на продажу {2} @@ -1822,7 +1826,7 @@ DocType: Hub Settings,Hub Node,Хуб Ноде apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново . apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,помоћник DocType: Asset Movement,Asset Movement,средство покрет -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Нова корпа +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Нова корпа apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт DocType: SMS Center,Create Receiver List,Направите листу пријемника DocType: Vehicle,Wheels,Точкови @@ -1869,7 +1873,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута DocType: Student Admission,Application Form Route,Образац за пријаву Рута -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Територија / Кориснички +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територија / Кориснички apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,например 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Оставите Тип {0} не може бити додељена јер је оставити без плате apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: Додељени износ {1} мора бити мања или једнака фактурише изузетну количину {2} @@ -1889,11 +1893,11 @@ DocType: Delivery Note Item,Against Sales Order,Против продаје на ,Serial No Status,Серијски број статус DocType: Payment Entry Reference,Outstanding,Изванредан ,Daily Timesheet Summary,Дневни Тимесхеет Преглед -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Ров {0}: За подешавање {1} периодичност, разлика између од и до данас \ мора бити већи или једнак {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље DocType: Pricing Rule,Selling,Продаја -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2} DocType: Employee,Salary Information,Плата Информација DocType: Sales Person,Name and Employee ID,Име и број запослених apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата" @@ -1908,14 +1912,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево т apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можете обратиться номер строки , превышающую или равную текущему номеру строки для этого типа зарядки" DocType: Asset,Sold,Продат ,Item-wise Purchase History,Тачка-мудар Историја куповине -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы принести Серийный номер добавлен для Пункт {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы принести Серийный номер добавлен для Пункт {0}" DocType: Account,Frozen,Фрозен ,Open Production Orders,Отворена Продуцтион Поруџбине DocType: Sales Invoice Payment,Base Amount (Company Currency),Основица (Фирма валута) DocType: Payment Reconciliation Payment,Reference Row,референце Ред DocType: Installation Note,Installation Time,Инсталација време DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,инвестиции DocType: Issue,Resolution Details,Резолуција Детаљи @@ -1948,14 +1952,14 @@ DocType: Activity Cost,Costing Rate,Кошта курс DocType: Discussion,Discussion,дискусија DocType: Payment Entry,Transaction ID,ИД трансакције DocType: Employee,Resignation Letter Date,Оставка Писмо Датум -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0} DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,пара -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу DocType: Asset,Depreciation Schedule,Амортизација Распоред DocType: Bank Reconciliation Detail,Against Account,Против налога apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Пола Дан Датум треба да буде између Од датума и до данас @@ -1969,7 +1973,7 @@ DocType: Employee,Personal Details,Лични детаљи apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите 'Ассет Амортизација Набавна центар "у компанији {0} ,Maintenance Schedules,Планове одржавања DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3} ,Quotation Trends,Котировочные тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун @@ -1998,7 +2002,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуира apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,тимесхеетс DocType: HR Settings,HR Settings,ХР Подешавања DocType: Salary Slip,net pay info,Нето плата Информације о -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус . DocType: Email Digest,New Expenses,Нове Трошкови DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол." @@ -2032,19 +2036,19 @@ DocType: Email Digest,Pending Sales Orders,У току продајних нал apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0} DocType: Production Plan Item,material_request_item,материал_рекуест_итем -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри" DocType: Salary Component,Deduction,Одузимање apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно. DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе DocType: Territory,Classification of Customers by region,Класификација купаца по региону -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Разлика Износ мора бити нула +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Разлика Износ мора бити нула DocType: Project,Gross Margin,Бруто маржа apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Молимо унесите прво Производња пункт apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Понуда +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Понуда DocType: Quotation,QTN-,КТН- DocType: Salary Slip,Total Deduction,Укупно Одбитак ,Production Analytics,Продуцтион analitika @@ -2070,7 +2074,7 @@ DocType: Expense Claim,Approver,Одобраватељ DocType: Guardian,Work Address,rad Адреса DocType: Appraisal,Calculate Total Score,Израчунајте Укупна оцена DocType: Request for Quotation,Manufacturing Manager,Производња директор -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима. apps/erpnext/erpnext/hooks.py +87,Shipments,Пошиљке apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Стање на рачуну ({0}) за {1} анд трговина вриједности ({2}) фор складиште {3} Мора бити исти @@ -2093,7 +2097,7 @@ DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број Интерацтион apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број Интерацтион -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Изаберите фирму ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изаберите фирму ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} является обязательным для п. {1} @@ -2105,7 +2109,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Стопа (Друштво валута) DocType: Student Guardian,Others,другие DocType: Payment Entry,Unallocated Amount,Неалоцирано Износ -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Не могу да нађем ставку која се подудара. Молимо Вас да одаберете неку другу вредност за {0}. DocType: POS Profile,Taxes and Charges,Порези и накнаде DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Производ или сервис који се купити, продати или држати у складишту." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Нема више ажурирања @@ -2138,6 +2142,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2} DocType: Quotation Item,Stock Balance,Берза Биланс apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продаја Налог за плаћања +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање Сериес за {0} подешавањем> Сеттингс> Именовање Сериес apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,Директор DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Молимо изаберите исправан рачун @@ -2169,7 +2174,7 @@ DocType: Offer Letter Term,Offer Term,Понуда Рок DocType: Quality Inspection,Quality Manager,Руководилац квалитета DocType: Job Applicant,Job Opening,Посао Отварање DocType: Payment Reconciliation,Payment Reconciliation,Плаћање Помирење -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Пожалуйста, выберите имя InCharge Лица" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,технологија apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Укупно Неплаћени: {0} DocType: BOM Website Operation,BOM Website Operation,БОМ Сајт Операција @@ -2204,13 +2209,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Спољни apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Корисници и дозволе DocType: Vehicle Log,VLOG.,ВЛОГ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Производни Поруџбине Креирано: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Производни Поруџбине Креирано: {0} DocType: Branch,Branch,Филијала DocType: Guardian,Mobile Number,Број мобилног телефона apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг DocType: Bin,Actual Quantity,Стварна Количина DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серијски број {0} није пронађен +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серијски број {0} није пронађен DocType: Scheduling Tool,Student Batch,студент партије apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Ваши Купци apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Маке Студент @@ -2239,7 +2244,7 @@ DocType: Payment Request,Make Sales Invoice,Маке Салес фактура apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Програми apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости DocType: Company,For Reference Only.,За справки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Избор серијски бр +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Избор серијски бр apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неважећи {0}: {1} DocType: Purchase Invoice,PINV-RET-,ПИНВ-РЕТ- DocType: Sales Invoice Advance,Advance Amount,Унапред Износ @@ -2265,11 +2270,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Преименовање Тоол apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Ажурирање Трошкови DocType: Item Reorder,Item Reorder,Предмет Реордер -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Схов плата Слип -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Пренос материјала +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Схов плата Слип +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Пренос материјала DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Молимо поставите понављају након снимања +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Молимо поставите понављају након снимања apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати @@ -2319,7 +2324,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,БОМ Но за г DocType: Upload Attendance,Attendance To Date,Присуство Дате DocType: Warranty Claim,Raised By,Подигао DocType: Payment Gateway Account,Payment Account,Плаћање рачуна -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Наведите компанија наставити +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Наведите компанија наставити apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето Промена Потраживања apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Компенсационные Выкл DocType: Offer Letter,Accepted,Примљен @@ -2328,12 +2333,12 @@ DocType: SG Creation Tool Course,Student Group Name,Студент Име гру apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити. DocType: Room,Room Number,Број собе apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неважећи референца {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може бити већи од планираног куанитити ({2}) у производњи Низ {3} DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Сировине не може бити празан. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Брзо Јоурнал Ентри +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Брзо Јоурнал Ентри apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке DocType: Employee,Previous Work Experience,Претходно радно искуство DocType: Stock Entry,For Quantity,За Количина @@ -2369,12 +2374,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Колико често? DocType: Purchase Receipt,Get Current Stock,Гет тренутним залихама apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрво Билл оф Материалс -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код итем> итем Група> Бренд DocType: Student,Joining Date,Датум приступања ,Employees working on a holiday,Запослени који раде на одмор apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марко Садашња DocType: Project,% Complete Method,% Комплетна Метод -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0} DocType: Production Order,Actual End Date,Сунце Датум завршетка DocType: BOM,Operating Cost (Company Currency),Оперативни трошкови (Фирма валута) DocType: Purchase Invoice,PINV-,ПИНВ- @@ -2391,7 +2395,7 @@ DocType: SMS Log,No of Requested SMS,Нема тражених СМС apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене DocType: Campaign,Campaign-.####,Кампания - . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,До краја године apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово% @@ -2449,7 +2453,7 @@ DocType: Homepage,Homepage,страница DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Накнада Записи Цреатед - {0} DocType: Asset Category Account,Asset Category Account,Средство Категорија налог -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Сток Ступање {0} не поднесе DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовински рачун apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Следећа контактирати путем не може бити исто као водећи Емаил Аддресс @@ -2471,6 +2475,7 @@ DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Им apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Клиренс Дата не упоминается apps/erpnext/erpnext/config/manufacturing.py +7,Production,производња DocType: Guardian,Occupation,занимање +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молим вас запослених подешавање Именовање систем у људских ресурса> људских ресурса Сеттингс apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Укупно (ком) DocType: Sales Invoice,This Document,Овај документ @@ -2487,7 +2492,7 @@ DocType: Sales Order,Billing Status,Обрачун статус apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Коммунальные расходы apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Изнад -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник DocType: Process Payroll,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ни један запослени за горе одабране критеријуме или листић плата већ креирана @@ -2521,7 +2526,7 @@ DocType: Account,Account Type,Тип налога DocType: Delivery Note,DN-RET-,ДН-РЕТ- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Но Тиме листова apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Оставите Типе {0} не може носити-прослеђен -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов . Пожалуйста, нажмите на кнопку "" Generate Расписание """ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График обслуживания не генерируется для всех элементов . Пожалуйста, нажмите на кнопку "" Generate Расписание """ ,To Produce,за производњу apps/erpnext/erpnext/config/hr.py +93,Payroll,платни списак apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","За редом {0} у {1}. Да бисте укључили {2} У тачки стопе, редови {3} морају бити укључени" @@ -2539,7 +2544,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон DocType: Account,Income Account,Приходи рачуна DocType: Payment Request,Amount in customer's currency,Износ у валути купца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Испорука +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Испорука DocType: Stock Reconciliation Item,Current Qty,Тренутни ком DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Погледајте "стопа материјала на бази" у Цостинг одељак apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,прев @@ -2548,7 +2553,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Укупно издвајају DocType: Item Reorder,Material Request Type,Материјал Врста Захтева apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Аццурал Јоурнал Ентри за плате од {0} до {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Реф DocType: Budget,Cost Center,Трошкови центар @@ -2558,16 +2563,16 @@ DocType: Tax Rule,Shipping Country,Достава Земља DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Хиде Так ИД клијента је од продајне трансакције DocType: Upload Attendance,Upload HTML,Уплоад ХТМЛ DocType: Employee,Relieving Date,Разрешење Дате -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште може да се промени само преко Сток Улаз / Испорука Напомена / рачуном DocType: Employee Education,Class / Percentage,Класа / Проценат apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Шеф маркетинга и продаје apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,подоходный налог -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе . DocType: Item Supplier,Item Supplier,Ставка Снабдевач -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Унесите Шифра добити пакет не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Унесите Шифра добити пакет не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе. DocType: Company,Stock Settings,Стоцк Подешавања apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија" @@ -2612,7 +2617,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Укупно {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територија -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых" DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод DocType: Vehicle Log,Fuel Qty,Гориво ком DocType: Production Order Operation,Planned Start Time,Планирано Почетак Време @@ -2672,7 +2677,7 @@ DocType: Project,Copied From,копиран из DocType: Project,Copied From,копиран из apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Име грешка: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,мањак -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} није повезана са {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} није повезана са {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен DocType: Packing Slip,If more than one package of the same type (for print),Ако више од једног пакета истог типа (за штампу) ,Salary Register,плата Регистрација @@ -2691,7 +2696,7 @@ DocType: Account,Round Off,Заокружити DocType: Tax Rule,Use for Shopping Cart,Користи се за Корпа apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Вредност {0} за атрибут {1} не постоји у листи важећег тачке вредности атрибута за тачком {2} DocType: BOM Item,Scrap %,Отпад% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору" DocType: Maintenance Visit,Purposes,Сврхе apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција" @@ -2712,11 +2717,11 @@ DocType: Salary Detail,Condition and Formula Help,Стање и формула apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Территория дерево . DocType: Journal Entry Account,Sales Invoice,Продаја Рачун DocType: Journal Entry Account,Party Balance,Парти Стање -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Молимо одаберите Аппли попуста на +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Молимо одаберите Аппли попуста на DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Направи Банк, улаз за укупне плате исплаћене за горе изабране критеријуме" DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником. DocType: Purchase Invoice,Half-yearly,Полугодишње apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Рачуноводство Ентри за Деонице DocType: Vehicle Service,Engine Oil,Моторно уље @@ -2729,24 +2734,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Нанесите дода DocType: Account,Root Type,Корен Тип DocType: Item,FIFO,"ФИФО," apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не могу да се врате више од {1} за тачком {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,заплет +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,заплет DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице DocType: BOM,Item UOM,Ставка УОМ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0} DocType: Cheque Print Template,Primary Settings,primarni Подешавања DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Додај Запослени +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Додај Запослени DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Ектра Смалл DocType: Company,Standard Template,стандард Шаблон DocType: Training Event,Theory,теорија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Счет {0} заморожен DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији. DocType: Payment Request,Mute Email,Муте-маил apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100" DocType: Stock Entry,Subcontract,Подуговор apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Молимо Вас да унесете {0} прво @@ -2829,7 +2834,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Унесите назив кампање, ако извор истраге је кампања" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Новински издавачи -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Изаберите Фискална година +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изаберите Фискална година apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Реордер Ниво DocType: Company,Chart Of Accounts Template,Контни план Темплате DocType: Attendance,Attendance Date,Гледалаца Датум @@ -2844,7 +2849,7 @@ DocType: Sales Invoice,Sales Team,Продаја Тим apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дупликат унос DocType: Program Enrollment Tool,Get Students,Гет Студенти DocType: Serial No,Under Warranty,Под гаранцијом -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Грешка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Грешка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога. ,Employee Birthday,Запослени Рођендан DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студент партије Присуство Алат @@ -2871,7 +2876,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Сви DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Затварање период Ступање apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3} DocType: Account,Depreciation,амортизация apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с) DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат @@ -2906,7 +2911,7 @@ DocType: Activity Cost,Billing Rate,Обрачун курс ,Stock Analytics,Стоцк Аналитика apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Операције не може остати празно DocType: Maintenance Visit Purpose,Against Document Detail No,Против докумената детаља Нема -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Парти Тип је обавезно +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Парти Тип је обавезно DocType: Quality Inspection,Outgoing,Друштвен DocType: Material Request,Requested For,Тражени За DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ @@ -2927,7 +2932,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе DocType: Journal Entry,User Remark,Корисник Напомена DocType: Lead,Market Segment,Сегмент тржишта -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0} DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Затварање (др) DocType: Cheque Print Template,Cheque Size,Чек величина @@ -2964,7 +2969,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Производња Поруџбина није направљена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Производња Поруџбина није направљена apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1} DocType: Asset,Fully Depreciated,потпуно отписаних @@ -2977,7 +2982,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серијски DocType: Warranty Claim,From Company,Из компаније apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Збир Сцорес мерила за оцењивање треба да буде {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Вредност или Кол +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Кол apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,минут DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде @@ -2990,7 +2995,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,sve складишта DocType: Sales Partner,Retailer,Продавац на мало apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Сви Типови добављача +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Сви Типови добављача DocType: Global Defaults,Disable In Words,Онемогућити У Вордс apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Цитата {0} не типа {1} @@ -2999,6 +3004,7 @@ DocType: Sales Order,% Delivered,Испоручено % DocType: Production Order,PRO-,ПРО- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Банк Овердрафт счета apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Маке плата Слип +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Бровсе БОМ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Обеспеченные кредиты DocType: Purchase Invoice,Edit Posting Date and Time,Едит Књижење Датум и време @@ -3038,7 +3044,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0} DocType: Purchase Invoice Item,PR Detail,ПР Детаљ DocType: Sales Order,Fully Billed,Потпуно Изграђена -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Молимо поставите подразумевани се плаћа рачун у запосленом {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу) @@ -3049,7 +3054,7 @@ DocType: Student Group,Group Based On,Групу на основу DocType: Student Group,Group Based On,Групу на основу DocType: Journal Entry,Bill Date,Бил Датум apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Сервис артикла, тип, учесталост и износ трошак су потребни" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Да ли заиста желите да доставе све понуди испасти из {0} до {1} DocType: Cheque Print Template,Cheque Height,Чек Висина DocType: Supplier,Supplier Details,Добављачи Детаљи @@ -3061,7 +3066,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,фактура Реф DocType: Purchase Order,Recurring Order,Понављало Ордер DocType: Company,Default Income Account,Уобичајено прихода Рачун -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Кориснички Група / Кориснички +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Кориснички Група / Кориснички apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Унцлосед фискалне године Добитак / Губитак (кредит) DocType: Sales Invoice,Time Sheets,Тиме листови DocType: Payment Gateway Account,Default Payment Request Message,Уобичајено Плаћање Упит Порука @@ -3081,10 +3086,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Цитат Порука DocType: Employee Loan,Employee Loan Application,Запослени Захтев за кредит DocType: Issue,Opening Date,Датум отварања -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Присуство је успешно обележен. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Присуство је успешно обележен. DocType: Journal Entry,Remark,Примедба DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип рачун за {0} мора бити {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Тип рачун за {0} мора бити {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Лишће и одмор DocType: School Settings,Current Academic Term,Тренутни академски Рок DocType: Sales Order,Not Billed,Није Изграђена @@ -3106,7 +3111,7 @@ DocType: Journal Entry Account,Journal Entry Account,Јоурнал Ентри apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,студент Група DocType: Shopping Cart Settings,Quotation Series,Цитат Серија apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Молимо одаберите клијента +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Молимо одаберите клијента DocType: C-Form,I,ја DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар DocType: Sales Order Item,Sales Order Date,Продаја Датум поруџбине @@ -3133,11 +3138,12 @@ DocType: Appraisal Goal,Weightage (%),Веигхтаге (%) DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Бруто Куповина Износ је обавезан DocType: Lead,Address Desc,Адреса Десц -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Парти је обавезно +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Парти је обавезно DocType: Journal Entry,JV-,ЈВ- DocType: Topic,Topic Name,Назив теме apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Изаберите природу вашег посла. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Дуплицате ентри референци {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где се обавља производњу операције. DocType: Asset Movement,Source Warehouse,Извор Магацин DocType: Installation Note,Installation Date,Инсталација Датум @@ -3165,7 +3171,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Месечни Дистрибуција Проценат DocType: Territory,Territory Targets,Територија Мете DocType: Delivery Note,Transporter Info,Транспортер Инфо -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Молимо поставите подразумевани {0} у компанији {1} DocType: Cheque Print Template,Starting position from top edge,Почетне позиције од горње ивице apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Исти добављач је ушао више пута @@ -3175,7 +3180,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Письмо главы для шаблонов печати . apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Титулы для шаблонов печатных например Фактуры Proforma . DocType: Student Guardian,Student Guardian,студент Гардијан -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Тип Процена трошкови не могу означити као инцлусиве DocType: POS Profile,Update Stock,Упдате Стоцк apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,БОМ курс @@ -3203,7 +3208,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Оц DocType: Company,Exchange Gain / Loss Account,Курсне / успеха apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Запослени и Присуство apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Цель должна быть одна из {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Попуните формулар и да га сачувате +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Попуните формулар и да га сачувате DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Преузмите извештај садржи све сировине са њиховим најновијим инвентара статусу apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Стварна количина на лагеру @@ -3230,17 +3235,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Добављач доставља клијенту apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Следећа Датум мора бити већи од датума када је послата -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Покажи пореза распада +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Покажи пореза распада apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Сток уноса постоје против Варехоусе {0}, стога не можете поново доделити или модификовати" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Ниједан студент Фоунд +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Ниједан студент Фоунд apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура датум постања apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продати DocType: Sales Invoice,Rounded Total,Роундед Укупно DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти DocType: Program Enrollment,School House,Школа Кућа DocType: Serial No,Out of AMC,Од АМЦ apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Молимо одаберите Куотатионс @@ -3251,7 +3256,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Уобичајено готовински рачун apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Но Ученици у +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Но Ученици у apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додали још ставки или Опен пуној форми apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Пожалуйста, введите ' ожидаемой даты поставки """ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента @@ -3283,6 +3288,7 @@ DocType: Timesheet,Total Billable Amount,Укупно Наплативи Изн apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Тачка 3 DocType: Purchase Order,Customer Contact Email,Кориснички Контакт Е-маил DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код итем> итем Група> Бренд DocType: Sales Team,Contribution (%),Учешће (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Изаберите програм да преузима обавезне курсеве. @@ -3310,8 +3316,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,аутомобилски DocType: Vehicle,Insurance Company,Осигурање DocType: Asset Category Account,Fixed Asset Account,Основних средстава налог -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,варијабла -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,варијабла +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Из доставница DocType: Student,Student Email Address,Студент-маил адреса DocType: Timesheet Detail,From Time,Од времена apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лагеру: @@ -3323,12 +3329,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи DocType: Purchase Invoice Item,Rate,Стопа apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,стажиста -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Адреса Име +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Адреса Име DocType: Stock Entry,From BOM,Од БОМ DocType: Assessment Code,Assessment Code,Процена код apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,основной apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток трансакције пре {0} су замрзнути -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """ apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате" DocType: Bank Reconciliation Detail,Payment Document,dokument плаћање @@ -3336,19 +3342,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Плата Структура DocType: Account,Bank,Банка apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ваздушна линија -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Питање Материјал +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Питање Материјал DocType: Material Request Item,For Warehouse,За Варехоусе DocType: Employee,Offer Date,Понуда Датум apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Нема Студент Групе створио. DocType: Purchase Invoice Item,Serial No,Серијски број apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Пожалуйста, введите Maintaince Подробности" DocType: Purchase Invoice,Print Language,принт Језик DocType: Salary Slip,Total Working Hours,Укупно Радно време DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Унесите вредност мора бити позитивна +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Унесите вредност мора бити позитивна apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Все территории DocType: Purchase Invoice,Items,Артикли apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент је већ уписано. @@ -3371,7 +3377,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}' DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он DocType: Delivery Note Item,From Warehouse,Од Варехоусе -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња DocType: Assessment Plan,Supervisor Name,Супервизор Име DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета @@ -3397,9 +3403,8 @@ DocType: Payment Entry,Internal Transfer,Интерни пренос apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Детский учетная запись существует для этой учетной записи . Вы не можете удалить этот аккаунт . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Либо целевой Количество или целевое количество является обязательным apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Нет умолчанию спецификации не существует Пункт {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Молимо Вас да изаберете датум постања први -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо Вас да подешавање бројева серије за похађање преко Сетуп> нумерисање серија +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Молимо Вас да изаберете датум постања први +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Датум отварања треба да буде пре затварања Дате DocType: Leave Control Panel,Carry Forward,Пренети apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,МВЗ с существующими сделок не могут быть преобразованы в книге DocType: Department,Days for which Holidays are blocked for this department.,Дани за које Празници су блокирани овом одељењу. @@ -3412,7 +3417,7 @@ DocType: Mode of Payment,General,Општи apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Прикрепите бланке apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Листа пореске главе (нпр ПДВ, царине, итд, они треба да имају јединствена имена) и њихове стандардне цене. Ово ће створити стандардни модел, који можете уредити и додати још касније." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Утакмица плаћања са фактурама @@ -3441,7 +3446,7 @@ DocType: Item,Default Material Request Type,Уобичајено Материј apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Непознат DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке DocType: BOM Replace Tool,The new BOM after replacement,Нови БОМ након замене -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Поинт оф Сале +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Поинт оф Сале DocType: Payment Entry,Received Amount,примљени износ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Створити за пуну количину, игноришући количину већ би" DocType: Account,Tax,Порез @@ -3457,7 +3462,7 @@ DocType: Batch,Source Document Name,Извор Име документа DocType: Job Opening,Job Title,Звање apps/erpnext/erpnext/utilities/activation.py +97,Create Users,створити корисника apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,грам -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора. DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица. @@ -3470,12 +3475,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Е-маил адреса мора бити јединствена, већ постоји за {0}" DocType: Serial No,AMC Expiry Date,АМЦ Датум истека -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Признаница +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Признаница ,Sales Register,Продаја Регистрација DocType: Daily Work Summary Settings Company,Send Emails At,Шаљу мејлове на DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Изаберите Ваш домен -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Преглед за овај месец и чекају активности DocType: Customer Group,Customer Group Name,Кориснички Назив групе @@ -3524,11 +3529,11 @@ DocType: Stock Entry Detail,Basic Amount,Основни Износ DocType: Training Event,Exam,испит apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} DocType: Leave Allocation,Unused leaves,Неискоришћени листови -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Кр +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Кр DocType: Tax Rule,Billing State,Тецх Стате apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Пренос -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} није повезана са Парти налог {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} није повезана са Парти налог {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Фетцх експлодирала бом ( укључујући подсклопова ) DocType: Authorization Rule,Applicable To (Employee),Важећи Да (запослених) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Дуе Дате обавезна apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Повећање за Аттрибуте {0} не може бити 0 @@ -3539,13 +3544,13 @@ DocType: Supplier,Contact HTML,Контакт ХТМЛ ,Inactive Customers,неактивни Купци DocType: Landed Cost Voucher,LCV,ЛЦВ DocType: Landed Cost Voucher,Purchase Receipts,Куповина Примици -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Како се примењује Правилник о ценама? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Како се примењује Правилник о ценама? DocType: Stock Entry,Delivery Note No,Испорука Напомена Не DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ако је означено, само куповину материјала захтева за коначних сировине ће бити укључени у материјалу захтевима. У супротном, створиће се Материјал Захтеви за матичне ставке" DocType: Cheque Print Template,Message to show,Порука схов DocType: Company,Retail,Малопродаја DocType: Attendance,Absent,Одсутан -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Производ Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Производ Бундле apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ред {0}: Погрешна референца {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Купите порези и таксе Темплате DocType: Upload Attendance,Download Template,Преузмите шаблон @@ -3558,7 +3563,7 @@ DocType: Journal Entry,Write Off Based On,Отпис Басед Он apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Маке Леад apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Принт и Папирна DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Пошаљи Супплиер Емаилс +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Пошаљи Супплиер Емаилс apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Инсталација рекорд за серијским бр DocType: Guardian Interest,Guardian Interest,гуардиан камата @@ -3587,10 +3592,9 @@ DocType: Sales Invoice,Product Bundle Help,Производ Бундле Пом DocType: Production Order Item,Production Order Item,Производња наруџбини купца apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Нема података фоунд apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Трошкови укинуо Ассет -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Делимично ордред apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2} DocType: Vehicle,Policy No,politika Нема -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Гет ставки из производа Бундле +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Гет ставки из производа Бундле DocType: Asset,Straight Line,Права линија DocType: Project User,Project User,projekat Корисник apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Разделити @@ -3661,14 +3665,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2} DocType: Program Enrollment Tool,Student Applicants,Студент Кандидати -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Као и на датум DocType: Appraisal,HR,ХР DocType: Program Enrollment,Enrollment Date,upis Датум apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,пробни рад apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата компоненте DocType: Program Enrollment Tool,New Academic Year,Нова школска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Повратак / одобрењу кредита +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Повратак / одобрењу кредита DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Укупно Плаћени износ DocType: Production Order Item,Transferred Qty,Пренето Кти @@ -3688,7 +3692,7 @@ DocType: Sales Partner,Contact Desc,Контакт Десц apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Тип листова као што су повремене, болесне итд" DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил. DocType: Payment Entry,PE-,ПЕ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} DocType: Assessment Result,Student Name,Име студента DocType: Brand,Item Manager,Тачка директор apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,паиролл оплате @@ -3737,7 +3741,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Институт држава ,Item-wise Price List Rate,Ставка - мудар Ценовник курс -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Снабдевач Понуда +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Снабдевач Понуда DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1} @@ -3761,7 +3765,7 @@ Updated via 'Time Log'","у Минутес ажурирано преко 'Време Приступи'" DocType: Customer,From Lead,Од Леад apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Изаберите Фискална година ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изаберите Фискална година ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри DocType: Program Enrollment Tool,Enroll Students,упис студената DocType: Hub Settings,Name Token,Име токен @@ -3794,7 +3798,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставите циљеве ставку Групе мудро ову особу продаје. DocType: Stock Settings,Freeze Stocks Older Than [Days],"Морозильники Акции старше, чем [ дней ]" apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Ред # {0}: имовине је обавезан за фиксни средстава куповине / продаје -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ако два или више Цене Правила су пронадјени на основу горе наведеним условима, Приоритет се примењује. Приоритет је број између 0 до 20, док стандардна вредност нула (празно). Већи број значи да ће имати предност ако постоји више Цене Правила са истим условима." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фискална година: {0} не постоји DocType: Currency Exchange,To Currency,Валутном DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана. @@ -3804,7 +3808,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Порези apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Паид и није испоручена DocType: Project,Default Cost Center,Уобичајено Трошкови Центар -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Именовање Сериес за {0} подешавањем> Сеттингс> Именовање Сериес DocType: Bank Guarantee,End Date,Датум завршетка apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,stock Трансакције DocType: Budget,Budget Accounts,рачуна буџета @@ -3821,7 +3824,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Пункт {0} игнорируется, так как это не складские позиции" DocType: Appraisal,APRSL,АПРСЛ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Пошаљите ова производња би за даљу обраду . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не примењује Правилник о ценама у одређеном трансакцијом, све важеће Цене Правила би требало да буде онемогућен." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Да не примењује Правилник о ценама у одређеном трансакцијом, све важеће Цене Правила би требало да буде онемогућен." DocType: Assessment Group,Parent Assessment Group,Родитељ Процена Група apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Послови ,Sales Order Trends,Продажи Заказать Тенденции @@ -3832,7 +3835,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додатни трошак apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Финансовый год Дата окончания apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Направи понуду добављача +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Направи понуду добављача DocType: Quality Inspection,Incoming,Долазни DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Додај корисника у вашој организацији, осим себе" @@ -3860,6 +3863,7 @@ DocType: Task,Actual Time (in Hours),Тренутно време (у сатим DocType: Employee,History In Company,Историја У друштву apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Кориснички> Кориснички Група> Територија apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Исто ставка је ушла више пута DocType: Department,Leave Block List,Оставите Блоцк Лист DocType: Sales Invoice,Tax ID,ПИБ @@ -3884,7 +3888,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Повратак DocType: Production Order Operation,Production Order Operation,Производња Ордер Операција DocType: Pricing Rule,Disable,запрещать -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату DocType: Project Task,Pending Review,Чека критику apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}" DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања) @@ -3896,7 +3900,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,naknada Компонента apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управљање возним парком -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Адд ставке из +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Адд ставке из apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Магацин {0}: {1 Родитељ рачун} не Болонг предузећу {2} DocType: Cheque Print Template,Regular,редован apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Укупно Веигхтаге свих критеријума процене мора бити 100% @@ -3918,12 +3922,12 @@ DocType: Employee,Reports to,Извештаји DocType: SMS Settings,Enter url parameter for receiver nos,Унесите УРЛ параметар за пријемник бр DocType: Payment Entry,Paid Amount,Плаћени Износ DocType: Assessment Plan,Supervisor,надзорник -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,мрежи +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,мрежи ,Available Stock for Packing Items,На располагању лагер за паковање ставке DocType: Item Variant,Item Variant,Итем Варијанта DocType: Assessment Result Tool,Assessment Result Tool,Алат Резултат процена DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Достављени налози се не могу избрисати +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Достављени налози се не могу избрисати apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Управљање квалитетом apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Итем {0} је онемогућен @@ -3952,7 +3956,7 @@ DocType: Item Group,Default Expense Account,Уобичајено Трошков apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Студент-маил ИД DocType: Employee,Notice (days),Обавештење ( дана ) DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Изабрали ставке да спасе фактуру +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Изабрали ставке да спасе фактуру DocType: Employee,Encashment Date,Датум Енцасхмент DocType: Training Event,Internet,Интернет DocType: Account,Stock Adjustment,Фото со Регулировка @@ -3975,7 +3979,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Атрибут apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Наведите из / у распону DocType: Serial No,Under AMC,Под АМЦ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Ставка вредновање стопа израчунава обзиром слетео трошкова ваучера износ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Ставка вредновање стопа израчунава обзиром слетео трошкова ваучера износ apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Настройки по умолчанию для продажи сделок . DocType: Guardian,Guardian Of ,čuvar DocType: Grading Scale Interval,Threshold,праг @@ -4001,8 +4005,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Дебиторская задолженность apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Изабери ставке у Производња -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Изабери ставке у Производња +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје" DocType: Item,Material Issue,Материјал Издање DocType: Hub Settings,Seller Description,Продавац Опис DocType: Employee Education,Qualification,Квалификација @@ -4027,7 +4031,7 @@ DocType: POS Profile,Terms and Conditions,Услови apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Да би требало да буде дата у фискалну годину. Под претпоставком То Дате = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Овде можете одржавати висина, тежина, алергија, медицинску забринутост сл" DocType: Leave Block List,Applies to Company,Примењује се на предузећа -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует" DocType: Employee Loan,Disbursement Date,isplata Датум DocType: Vehicle,Vehicle,Возило DocType: Purchase Invoice,In Words,У Вордс @@ -4042,7 +4046,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Опп / Олово% DocType: Material Request,MREQ-,МРЕК- ,Asset Depreciations and Balances,Средстава Амортизација и ваге -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3} DocType: Sales Invoice,Get Advances Received,Гет аванси DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0} @@ -4067,7 +4071,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные н DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ DocType: Employee Education,Employee Education,Запослени Образовање apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Salary Slip,Net Pay,Нето плата DocType: Account,Account,рачун apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серийный номер {0} уже получил @@ -4076,7 +4080,7 @@ DocType: Expense Claim,Vehicle Log,возило се apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Магацин {0} није повезан на било који рачун, креирајте / Линк одговарајући (актива) налог за складиште." DocType: Purchase Invoice,Recurring Id,Понављајући Ид DocType: Customer,Sales Team Details,Продајни тим Детаљи -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Обриши трајно? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Обриши трајно? DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважећи {0} @@ -4115,7 +4119,7 @@ DocType: Program Enrollment Tool,New Program,Нови програм DocType: Item Attribute Value,Attribute Value,Вредност атрибута ,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер DocType: Salary Detail,Salary Detail,плата Детаљ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Изаберите {0} први +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Изаберите {0} први apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. DocType: Sales Invoice,Commission,комисија apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу. @@ -4136,17 +4140,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Извршите поруџбину DocType: Email Digest,New Purchase Orders,Нове наруџбеницама apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корен не може имати центар родитеља трошкова -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Изабери Марка ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Изабери Марка ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Акумулирана амортизација као на DocType: Sales Invoice,C-Form Applicable,Ц-примењује -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Складиште је обавезно DocType: Supplier,Address and Contacts,Адреса и контакти DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Држите га веб пријатељски 900пк ( В ) од 100пк ( х ) DocType: Program,Program Abbreviation,програм држава -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке DocType: Warranty Claim,Resolved By,Решен DocType: Bank Guarantee,Start Date,Датум почетка apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Выделите листья на определенный срок. @@ -4160,7 +4164,7 @@ DocType: Item,Average time taken by the supplier to deliver,Просечно в apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Процена резултата apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време DocType: Project,Expected Start Date,Очекивани датум почетка -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Уклоните ставку ако оптужбе се не примењује на ту ставку DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Нпр. смсгатеваи.цом / апи / сенд_смс.цги apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Трансакција валуте мора бити исти као паимент гатеваи валуте DocType: Payment Entry,Receive,Пријем @@ -4171,15 +4175,15 @@ DocType: Employee,Educational Qualification,Образовни Квалифик DocType: Workstation,Operating Costs,Оперативни трошкови DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција ако целокупна месечна буџет Екцеедед DocType: Purchase Invoice,Submit on creation,Пошаљи на стварању -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валута за {0} мора бити {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Валута за {0} мора бити {1} DocType: Asset,Disposal Date,odlaganje Датум DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ." DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Контакт apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Пожалуйста, выберите дату начала и дату окончания Пункт {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Наравно обавезна је у реду {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума DocType: Supplier Quotation Item,Prevdoc DocType,Превдоц ДОЦТИПЕ @@ -4197,7 +4201,7 @@ DocType: BOM,Manufacturing,Производња ,Ordered Items To Be Delivered,Ж Ставке да буде испоручена DocType: Account,Income,доход DocType: Industry Type,Industry Type,Индустрија Тип -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Нешто није у реду! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто није у реду! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Упозорење: Оставите пријава садржи следеће датуме блок apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Счет Продажи {0} уже представлен DocType: Assessment Result Detail,Score,скор @@ -4230,12 +4234,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Ваши Добављачи apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен . DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал ' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Primio od +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал ' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Primio od DocType: Lead,Converted,Претворено DocType: Item,Has Serial No,Има Серијски број DocType: Employee,Date of Issue,Датум издавања -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Од {0} {1} за +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Од {0} {1} за apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи @@ -4286,7 +4290,7 @@ DocType: Vehicle Log,Odometer,мерач за пређени пут DocType: Sales Order Item,Ordered Qty,Ж Кол apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Ставка {0} је онемогућен DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Период од периода до датума и обавезних се понављају {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Пројекат активност / задатак. DocType: Vehicle Log,Refuelling Details,Рефуеллинг Детаљи @@ -4296,7 +4300,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Последња куповина стопа није пронађен DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута) DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати DocType: Fees,Program Enrollment,програм Упис @@ -4322,7 +4326,7 @@ DocType: Quality Inspection Reading,Reading 5,Читање 5 DocType: Maintenance Visit,Maintenance Date,Одржавање Датум DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Године датум почетка или датум завршетка се преклапа са {0}. Да бисте избегли молим поставили компанију -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Дата начала должна быть меньше даты окончания для Пункт {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. АБЦД ##### Ако Радња је смештена и серијски број се не помиње у трансакцијама, онда аутоматски серијски број ће бити креирана на основу ове серије. Ако сте одувек желели да помиње експлицитно Сериал Нос за ову ставку. оставите празно." @@ -4407,7 +4411,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,довнлоад ПДФ DocType: Production Order,Planned End Date,Планирани Датум Крај apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Где ставке су ускладиштене. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Добављач> добављач Тип DocType: Request for Quotation,Supplier Detail,добављач Детаљ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Грешка у формули или стања: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Фактурисани износ @@ -4445,7 +4448,7 @@ DocType: Delivery Note Item,Against Sales Invoice,Против продаје ф DocType: Bin,Reserved Qty for Production,Резервисан Кти за производњу DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Остави неконтролисано ако не желите да размотри серије правећи курса на бази групе. DocType: Asset,Frequency of Depreciation (Months),Учесталост амортизације (месеци) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Кредитни рачун +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Кредитни рачун DocType: Landed Cost Item,Landed Cost Item,Слетео Цена артикла apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Схов нула вредности DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина @@ -4497,7 +4500,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Обрада плат DocType: Opportunity Item,Basic Rate,Основна стопа DocType: GL Entry,Credit Amount,Износ кредита DocType: Cheque Print Template,Signatory Position,potpisnik Позиција -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Постави као Лост +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Постави као Лост DocType: Timesheet,Total Billable Hours,Укупно наплативе сат apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаћање Пријем Напомена apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ово је засновано на трансакције против овог клијента. Погледајте рок доле за детаље @@ -4511,11 +4514,11 @@ DocType: Student,Nationality,националност ,Items To Be Requested,Артикли бити затражено DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина DocType: Company,Company Info,Подаци фирме -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Изабрати или додати новог купца -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Изабрати или додати новог купца +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Текући рачуни +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Текући рачуни DocType: Fiscal Year,Year Start Date,Датум почетка године DocType: Attendance,Employee Name,Запослени Име DocType: Sales Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута) @@ -4539,7 +4542,7 @@ DocType: Account,Parent Account,Родитељ рачуна DocType: Quality Inspection Reading,Reading 3,Читање 3 ,Hub,Средиште DocType: GL Entry,Voucher Type,Тип ваучера -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Ценовник није пронађен или онемогућен +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Ценовник није пронађен или онемогућен DocType: Employee Loan Application,Approved,Одобрено DocType: Pricing Rule,Price,цена apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые""" @@ -4558,7 +4561,7 @@ DocType: POS Profile,Account for Change Amount,Рачун за промене И apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Унесите налог Екпенсе DocType: Account,Stock,Залиха -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри" DocType: Employee,Current Address,Тренутна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено" DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи @@ -4611,7 +4614,7 @@ DocType: SMS Settings,Static Parameters,Статички параметри DocType: Assessment Plan,Room,соба DocType: Purchase Order,Advance Paid,Адванце Паид DocType: Item,Item Tax,Ставка Пореска -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Материјал за добављача +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Материјал за добављача apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Акцизе фактура apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Тресхолд {0}% појављује више пута DocType: Expense Claim,Employees Email Id,Запослени Емаил ИД @@ -4644,7 +4647,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,stock Нив DocType: Customer,Commission Rate,Комисија Оцени apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Маке Вариант apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок оставите апликације по одељењу. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер" apps/erpnext/erpnext/config/selling.py +179,Analytics,аналитика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Корпа је празна DocType: Vehicle,Model,модел @@ -4674,7 +4677,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Правила и усл DocType: Batch,Expiry Date,Датум истека ,Supplier Addresses and Contacts,Добављач Адресе и контакти ,accounts-browser,рачуни-претраживач -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Прво изаберите категорију +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Прво изаберите категорију apps/erpnext/erpnext/config/projects.py +13,Project master.,Пројекат господар. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Како би се омогућило над-наплате или преко-наручивања, упдате "Исправка" на лагеру подешавања или тачке." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не показују као симбол $ итд поред валутама. @@ -4682,7 +4685,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитни Дана apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Маке Студент Батцх DocType: Leave Type,Is Carry Forward,Је напред Царри -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Се ставке из БОМ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Се ставке из БОМ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Постављање Дате мора бити исти као и датуму куповине {1} из средстава {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index b65ecda534c..79aec582319 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Återförsäljare DocType: Employee,Rented,Hyrda DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Tillämplig för Användare -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta" DocType: Vehicle Service,Mileage,Miltal apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Välj Standard Leverantör +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Välj Standard Leverantör apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta krävs för prislista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen. DocType: Purchase Order,Customer Contact,Kundkontakt @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter DocType: Leave Type,Leave Type Name,Ledighetstyp namn -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Visa öppna +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Serie uppdaterats apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Checka ut apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal Entry Inlagd @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Visar varianter DocType: Academic Term,Academic Term,Akademisk termin apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Kvantitet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Kvantitet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Konton tabell kan inte vara tomt. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Lån (skulder) DocType: Employee Education,Year of Passing,Passerande År -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referens:% s, punkt kod:% s och Kund:% s" DocType: Item,Country of Origin,Ursprungsland apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,I Lager apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvå apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Faktura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Faktura DocType: Maintenance Schedule Item,Periodicity,Periodicitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Förväntat leveransdatum är att innan kundorder Datum @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår. DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Logga apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Öppning för ett jobb. DocType: Item Attribute,Increment,Inkrement -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Välj Warehouse ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Välj Warehouse ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklam apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång DocType: Employee,Married,Gift apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ej tillåtet för {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Få objekt från -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Få objekt från apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Inga föremål listade @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensi apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nästa avskrivning Datum kan inte vara före Inköpsdatum DocType: SMS Center,All Sales Person,Alla försäljningspersonal DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Inte artiklar hittade +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Inte artiklar hittade apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Lönestruktur saknas DocType: Lead,Person Name,Namn DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En kund finns med samma namn DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Välj BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Välj BOM DocType: SMS Log,SMS Log,SMS-logg apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Produkt Förfrågan DocType: Academic Term,Schools,skolor apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ange företaget först -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Välj Företaget först +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Välj Företaget först DocType: Employee Education,Under Graduate,Enligt Graduate apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mål på DocType: BOM,Total Cost,Total Kostnad @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Fordringsbelopp DocType: Employee,Mr,Herr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplicate kundgrupp finns i cutomer grupptabellen -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Leverantör Typ / leverantör +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverantör Typ / leverantör DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Förbrukningsartiklar DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Kvalitet DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier DocType: SMS Center,All Contact,Alla Kontakter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Årslön DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Konteringsanteckning DocType: Journal Entry Account,Credit in Company Currency,Kredit i bolaget Valuta DocType: Delivery Note,Installation Status,Installationsstatus -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Vill du uppdatera närvaro?
Föreliggande: {0} \
Frånvarande: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning DocType: Customer Group,Mention if non-standard receivable account applicable,Nämn om icke-standard mottagningskonto tillämpat DocType: Course Schedule,Instructor Name,instruktör Namn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottog den DocType: Sales Partner,Reseller,Återförsäljare DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Om markerad, kommer att innehålla icke-lager i materialet begäran." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt ,Production Orders in Progress,Aktiva Produktionsordrar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettokassaflöde från finansiering -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Localstorage är full, inte spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Localstorage är full, inte spara" DocType: Lead,Address & Contact,Adress och kontakt DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Nästa Återkommande {0} kommer att skapas på {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via T DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lämna Blockerad apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,bankAnteckningar +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,bankAnteckningar apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt DocType: Stock Entry,Sales Invoice No,Försäljning Faktura nr @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Publicera i Hub DocType: Student Admission,Student Admission,Student Antagning ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Punkt {0} avbryts -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Materialförfrågan +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Materialförfrågan DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum DocType: Item,Purchase Details,Inköpsdetaljer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}" @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa DocType: Item,Synced With Hub,Synkroniserad med Hub DocType: Vehicle,Fleet Manager,Fleet manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Fel Lösenord +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Rad # {0}: {1} kan inte vara negativt för produkten {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Fel Lösenord DocType: Item,Variant Of,Variant av -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '" DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud DocType: Employee,External Work History,Extern Arbetserfarenhet apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Cirkelreferens fel @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Jobbprofilen DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran DocType: Journal Entry,Multi Currency,Flera valutor DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Följesedel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Följesedel apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnader för sålda Asset apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling T apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1} DocType: Item Tax,Tax Rate,Skattesats apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Välj Punkt +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Välj Punkt apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertera till icke-gruppen @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Änka DocType: Request for Quotation,Request for Quotation,Offertförfrågan DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Skapa en ny kund -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Skapa en ny kund +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Skapa inköpsorder ,Purchase Register,Inköpsregistret DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) måste ha rollen ""Ledighetsgodkännare""" DocType: Purchase Receipt,Vehicle Date,Fordons Datum DocType: Student Log,Medical,Medicinsk -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Anledning till att förlora +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Anledning till att förlora apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp DocType: Announcement,Receiver,Mottagare @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,examiner Namn DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ange företagetsnamn först DocType: Purchase Invoice,Supplier Name,Leverantörsnamn apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Läs ERPNext Manual @@ -484,6 +484,7 @@ DocType: Lead,Channel Partner,Kanalpartner DocType: Account,Old Parent,Gammalt mål apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Obligatoriskt fält - Academic Year DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Anpassa inledande text som går som en del av e-postmeddelandet. Varje transaktion har en separat introduktionstext. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Vänligen ange det betalda kontot för företaget {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser. DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till DocType: SMS Log,Sent On,Skickas på @@ -493,7 +494,7 @@ DocType: Sales Order,Not Applicable,Inte Tillämpbar apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Semester topp. DocType: Request for Quotation Item,Required Date,Obligatorisk Datum DocType: Delivery Note,Billing Address,Fakturaadress -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Ange Artikelkod. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Ange Artikelkod. DocType: BOM,Costing,Kostar DocType: Tax Rule,Billing County,Billings County DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Om markerad, kommer skattebeloppet anses redan ingå i Skriv värdet / Skriv beloppet" @@ -531,7 +532,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Var god välj Kurs DocType: Timesheet Detail,Hrs,H -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Välj Företag +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Välj Företag DocType: Stock Entry Detail,Difference Account,Differenskonto apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot @@ -547,7 +548,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0% DocType: Sales Order,To Deliver,Att Leverera DocType: Purchase Invoice Item,Item,Objekt -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr) DocType: Account,Profit and Loss,Resultaträkning apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Hantera Underleverantörer @@ -562,7 +563,7 @@ DocType: Sales Order Item,Gross Profit,Bruttoförtjänst apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Inkrement kan inte vara 0 DocType: Production Planning Tool,Material Requirement,Material Krav DocType: Company,Delete Company Transactions,Radera Företagstransactions -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej DocType: Territory,For reference,Som referens @@ -588,7 +589,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Budget / räkenskapsåret. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Skapa kundorder +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Skapa kundorder DocType: Project Task,Project Task,Projektuppgift ,Lead Id,Prospekt Id DocType: C-Form Invoice Detail,Grand Total,Totalsumma @@ -605,7 +606,7 @@ DocType: Sales Order,Billing and Delivery Status,Fakturering och leveransstatus DocType: Job Applicant,Resume Attachment,CV Attachment apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Återkommande kunder DocType: Leave Control Panel,Allocate,Fördela -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden DocType: Announcement,Posted By,Postat av DocType: Item,Delivered by Supplier (Drop Ship),Levereras av leverantören (Drop Ship) @@ -657,11 +658,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journala apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} "inte under räkenskapsåret {2} DocType: Buying Settings,Settings for Buying Module,Inställningar för att köpa Modul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} inte tillhör företaget {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Ange inköpskvitto först +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Ange inköpskvitto först DocType: Buying Settings,Supplier Naming By,Leverantör Naming Genom DocType: Activity Type,Default Costing Rate,Standardkalkyl betyg DocType: Maintenance Schedule,Maintenance Schedule,Underhållsschema -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sedan prissättningsregler filtreras bort baserat på kundens, Customer Group, Territory, leverantör, leverantör typ, kampanj, Sales Partner etc." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Nettoförändring i Inventory apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Anställd lånehantering DocType: Employee,Passport Number,Passnummer @@ -677,7 +678,7 @@ DocType: Installation Note,IN-,I- DocType: Production Order Operation,In minutes,På några minuter DocType: Issue,Resolution Date,Åtgärds Datum DocType: Student Batch Name,Batch Name,batch Namn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tidrapport skapat: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Tidrapport skapat: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Skriva in DocType: Selling Settings,Customer Naming By,Kundnamn på @@ -706,7 +707,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost DocType: Production Order Operation,Actual Start Time,Faktisk starttid DocType: BOM Operation,Operation Time,Drifttid apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Yta -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Bas +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Bas DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar DocType: Journal Entry,Write Off Amount,Avskrivningsbelopp DocType: Journal Entry,Bill No,Fakturanr @@ -733,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Markna apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Betalning Entry redan har skapats DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Förhandsvisning lönebesked +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Förhandsvisning lönebesked apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} har angetts flera gånger DocType: Account,Expenses Included In Valuation,Kostnader ingår i rapporten DocType: Hub Settings,Seller City,Säljaren stad @@ -744,7 +745,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Produkte apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte DocType: Bin,Stock Value,Stock Värde apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,existerar inte företag {0} -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Tree Typ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Typ DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager @@ -767,7 +768,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} är inte en lagervara DocType: Mode of Payment Account,Default Account,Standard konto DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Välj helgdagar DocType: Production Order Operation,Planned End Time,Planerat Sluttid ,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise @@ -783,6 +784,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månadslön uttalande. DocType: BOM,Website Specifications,Webbplats Specifikationer +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Setup> Numbers Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Från {0} av typen {1} DocType: Warranty Claim,CI-,Cl apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt @@ -817,6 +819,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Bank A / C nr DocType: Bank Guarantee,Project,Projekt DocType: Quality Inspection Reading,Reading 7,Avläsning 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Beställde DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0} @@ -824,9 +827,9 @@ DocType: Employee Loan,Interest Income Account,Ränteintäkter Account apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Kontor underhållskostnader apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ange Artikel först +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ange Artikel först DocType: Account,Liability,Ansvar -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktionerade Belopp kan inte vara större än fordringsbelopp i raden {0}. DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Prislista inte valt DocType: Employee,Family Background,Familjebakgrund @@ -936,13 +939,13 @@ DocType: Naming Series,Update Series,Uppdatera Serie DocType: Supplier Quotation,Is Subcontracted,Är utlagt DocType: Item Attribute,Item Attribute Values,Produkt Attribut Värden DocType: Examination Result,Examination Result,Examination Resultat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Inköpskvitto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Inköpskvitto ,Received Items To Be Billed,Mottagna objekt som ska faktureras apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Inlämnade lönebesked DocType: Employee,Ms,Fröken apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Valutakurs mästare. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1} DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Det går inte att automatiskt skapa konto eftersom det redan finns lagersaldo på kontot. Du måste skapa en matchande konto innan du kan göra en post på det här lagret @@ -967,7 +970,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Komponenter apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0} DocType: Quality Inspection Reading,Reading 6,Avläsning 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat DocType: Hub Settings,Sync Now,Synkronisera nu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1} @@ -981,11 +984,11 @@ DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer DocType: Item,Is Purchase Item,Är beställningsobjekt DocType: Asset,Purchase Invoice,Inköpsfaktura DocType: Stock Ledger Entry,Voucher Detail No,Rabatt Detalj nr -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Ny försäljningsfaktura +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Ny försäljningsfaktura DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår DocType: Lead,Request for Information,Begäran om upplysningar -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Synkroniserings Offline fakturor +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Synkroniserings Offline fakturor DocType: Payment Request,Paid,Betalats DocType: Program Fee,Program Fee,Kurskostnad DocType: Salary Slip,Total in words,Totalt i ord @@ -995,7 +998,7 @@ DocType: Cheque Print Template,Has Print Format,Har Utskriftsformat DocType: Employee Loan,Sanctioned,sanktionerade apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." DocType: Job Opening,Publish on website,Publicera på webbplats apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporter till kunder. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum @@ -1006,7 +1009,7 @@ DocType: Cheque Print Template,Date Settings,Datum Inställningar apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varians ,Company Name,Företagsnamn DocType: SMS Center,Total Message(s),Totalt Meddelande (er) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Välj föremål för Transfer +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Välj föremål för Transfer DocType: Purchase Invoice,Additional Discount Percentage,Ytterligare rabatt Procent apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Visa en lista över alla hjälp videos DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Välj konto chefen för banken, där kontrollen avsattes." @@ -1036,7 +1039,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Göra +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Göra DocType: Student Admission,Admission Start Date,Antagning startdatum DocType: Journal Entry,Total Amount in Words,Total mängd i ord apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår. @@ -1083,7 +1086,7 @@ DocType: POS Profile,Sales Invoice Payment,Fakturan Betalning DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Försäljningsbelopp DocType: Repayment Schedule,Interest Amount,räntebelopp -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara" DocType: Serial No,Creation Document No,Skapande Dokument nr DocType: Issue,Issue,Problem DocType: Asset,Scrapped,skrotas @@ -1091,7 +1094,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Egenskaper för produktvarianter. t.ex. storlek, färg etc." DocType: Purchase Invoice,Returns,avkastning apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Lager -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Rekrytering DocType: Lead,Organization Name,Organisationsnamn DocType: Tax Rule,Shipping State,Frakt State @@ -1104,12 +1107,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Mot DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning DocType: Sales Partner,Implementation Partner,Genomförande Partner -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Postnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Postnummer apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundorder {0} är {1} DocType: Opportunity,Contact Info,Kontaktinformation apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Göra Stock Inlägg DocType: Packing Slip,Net Weight UOM,Nettovikt UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} resultat +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} resultat DocType: Item,Default Supplier,Standard Leverantör DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Tillåter Procent DocType: Employee Loan,Repayment Schedule,återbetalningsplan @@ -1117,7 +1120,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Frakt Regel skick DocType: Holiday List,Get Weekly Off Dates,Hämta Veckodagar apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Slutdatum kan inte vara mindre än Startdatum DocType: Sales Person,Select company name first.,Välj företagsnamn först. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Till {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder @@ -1137,7 +1140,7 @@ DocType: Upload Attendance,Attendance From Date,Närvaro Från datum DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transportfordon apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ogiltig Attribut -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} måste lämnas in +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} måste lämnas in apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0} DocType: SMS Center,Total Characters,Totalt Tecken apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0} @@ -1158,7 +1161,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Start Year DocType: Purchase Invoice,Start date of current invoice's period,Startdatum för aktuell faktura period DocType: Salary Slip,Leave Without Pay,Lämna utan lön -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapacitetsplanering Error +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapacitetsplanering Error ,Trial Balance for Party,Trial Balance för Party DocType: Lead,Consultant,Konsult DocType: Salary Slip,Earnings,Vinster @@ -1173,7 +1176,7 @@ DocType: Cheque Print Template,Payer Settings,Payer Inställningar DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM"" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet. DocType: Purchase Invoice,Is Return,Är Returnerad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Retur / debetnota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Retur / debetnota DocType: Price List Country,Price List Country,Prislista Land DocType: Item,UOMs,UOM apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} giltigt serienummer för punkt {1} @@ -1185,8 +1188,8 @@ DocType: Stock Settings,Default Item Group,Standard Varugrupp DocType: Employee Loan,Partially Disbursed,delvis Utbetalt apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas. DocType: Account,Balance Sheet,Balansräkning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Din säljare kommer att få en påminnelse om detta datum att kontakta kunden apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper" @@ -1198,7 +1201,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras DocType: Purchase Invoice Item,Net Rate,Netto kostnad DocType: Purchase Invoice Item,Purchase Invoice Item,Inköpsfaktura Artiklar -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger inlägg och GL Posterna reposted för valda kvitton apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Produkt 1 DocType: Holiday,Holiday,Sommar DocType: Support Settings,Close Issue After Days,Nära Problem Efter dagar @@ -1269,7 +1272,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Utbetalning av lön från {0} till {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ej tillåtet att redigera fryst konto {0} DocType: Journal Entry,Get Outstanding Invoices,Hämta utestående fakturor -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Kundorder {0} är inte giltig +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Kundorder {0} är inte giltig apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1292,7 +1295,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Indirekta kostnader apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Sync basdata +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Sync basdata apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Dina produkter eller tjänster DocType: Mode of Payment,Mode of Payment,Betalningssätt apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress @@ -1315,15 +1318,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapital Utrustning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." DocType: Hub Settings,Seller Website,Säljare Webbplatsen DocType: Item,ITEM-,PUNKT- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Produktionsorderstatus är {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Produktionsorderstatus är {0} DocType: Appraisal Goal,Goal,Mål DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning ,Team Updates,team Uppdateringar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,För Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,För Leverantör DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner. DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat @@ -1372,8 +1375,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Åldringsräckvidd 3 DocType: Maintenance Schedule Item,No of Visits,Antal besök -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Närvaro -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Närvaro +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inlärning elev apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0} @@ -1398,7 +1401,7 @@ DocType: Quotation,Shopping Cart,Kundvagn apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daglig Utgång DocType: POS Profile,Campaign,Kampanj DocType: Supplier,Name and Type,Namn och typ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad""" DocType: Purchase Invoice,Contact Person,Kontaktperson apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum""" DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum @@ -1421,7 +1424,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontoplan DocType: Material Request,Terms and Conditions Content,Villkor Innehåll -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,kan inte vara större än 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,kan inte vara större än 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Maintenance Visit,Unscheduled,Ledig DocType: Employee,Owned,Ägs @@ -1469,7 +1472,7 @@ DocType: Project,Task Weight,uppgift Vikt DocType: Shipping Rule Condition,To Value,Att Värdera DocType: Asset Movement,Stock Manager,Lagrets direktör apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Följesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Följesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Kontorshyra apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Setup SMS-gateway-inställningar apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import misslyckades! @@ -1491,7 +1494,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Produkt Varianter DocType: Company,Services,Tjänster DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Välj Möjliga Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Välj Möjliga Leverantör DocType: Sales Invoice,Source,Källa apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön @@ -1541,9 +1544,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,program Inskrivningar DocType: Sales Invoice Item,Brand Name,Varumärke DocType: Purchase Receipt,Transporter Details,Transporter Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Standardlager krävs för vald post +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Standardlager krävs för vald post apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Låda -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,möjlig Leverantör +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,möjlig Leverantör apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organisationen DocType: Budget,Monthly Distribution,Månads Fördelning apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista @@ -1551,8 +1554,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan DocType: Sales Partner,Sales Partner Target,Sales Partner Target DocType: Loan Type,Maximum Loan Amount,Maximala lånebeloppet DocType: Pricing Rule,Pricing Rule,Prissättning Regel -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dubbelnummer för student {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Dubbelnummer för student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dubbelnummer för student {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Dubbelnummer för student {0} DocType: Budget,Action if Annual Budget Exceeded,Åtgärd om årsbudgeten överskriden apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Material begäran om att inköpsorder DocType: Shopping Cart Settings,Payment Success URL,Betalning Framgång URL @@ -1573,7 +1576,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,återbetalning Metod DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Om markerad startsidan vara standardArtikelGrupp för webbplatsen DocType: Quality Inspection Reading,Reading 4,Avläsning 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},Standard BOM för {0} hittades inte för Project {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},Standard BOM för {0} hittades inte för Project {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Anspråk på företagets bekostnad. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Eleverna i hjärtat i systemet, lägga till alla dina elever" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rad # {0}: Clearance datum {1} kan inte vara före check Datum {2} @@ -1596,12 +1599,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,F DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0} DocType: SMS Center,Receiver List,Mottagare Lista -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Sök Produkt +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Sök Produkt apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoförändring i Cash DocType: Assessment Plan,Grading Scale,Betygsskala apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,redan avslutat +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,redan avslutat apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Betalning förfrågan finns redan {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Antal får inte vara mer än {0} @@ -1633,6 +1636,7 @@ DocType: Appraisal,For Employee,För anställd apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Gör utbetalning Entry apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Rad {0}: Advance mot Leverantören måste debitera DocType: Company,Default Values,Standardvärden +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvens} Digest DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samla @@ -1658,7 +1662,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garantianspråk +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantianspråk ,Lead Details,Prospekt Detaljer DocType: Salary Slip,Loan repayment,Låneåterbetalning DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period @@ -1677,7 +1681,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivera Varukorgen DocType: Employee,Permanent Address,Permanent Adress apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Välj artikelkod +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Välj artikelkod DocType: Student Sibling,Studying in Same Institute,Studera i samma institut DocType: Territory,Territory Manager,Territorium manager DocType: Packed Item,To Warehouse (Optional),Till Warehouse (tillval) @@ -1726,7 +1730,7 @@ DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress ,Item-wise Sales Register,Produktvis säljregister DocType: Asset,Gross Purchase Amount,Bruttoköpesumma DocType: Asset,Depreciation Method,avskrivnings Metod -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Off-line +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Off-line DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Totalt Target DocType: Program Course,Required,Nödvändig @@ -1749,7 +1753,7 @@ DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Email Digest,Annual Expenses,årliga kostnader DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Skapa beställning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd @@ -1757,7 +1761,7 @@ DocType: Sales Team,Contribution to Net Total,Bidrag till Net Total DocType: Sales Invoice Item,Customer's Item Code,Kundens Artikelkod DocType: Stock Reconciliation,Stock Reconciliation,Lager Avstämning DocType: Territory,Territory Name,Territorium Namn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Pågående Arbete - Lager krävs innan du kan Skicka apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Sökande av ett jobb. DocType: Purchase Order Item,Warehouse and Reference,Lager och referens DocType: Supplier,Statutory info and other general information about your Supplier,Lagstadgad information och annan allmän information om din leverantör @@ -1765,7 +1769,7 @@ DocType: Item,Serial Nos and Batches,Serienummer och partier DocType: Item,Serial Nos and Batches,Serienummer och partier apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg apps/erpnext/erpnext/config/hr.py +137,Appraisals,bedömningar apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel @@ -1780,7 +1784,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} måste lämnas in DocType: Authorization Control,Authorization Control,Behörighetskontroll apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Betalning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Betalning apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Hantera order DocType: Production Order Operation,Actual Time and Cost,Faktisk tid och kostnad apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Begäran om maximalt {0} kan göras till punkt {1} mot kundorder {2} @@ -1801,7 +1805,7 @@ DocType: Hub Settings,Hub Node,Nav Nod apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Associate DocType: Asset Movement,Asset Movement,Asset Rörelse -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,ny vagn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,ny vagn apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista DocType: Vehicle,Wheels,hjul @@ -1848,7 +1852,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått DocType: Student Admission,Application Form Route,Ansökningsblankett Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Territorium / Kund +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorium / Kund apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,t.ex. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Lämna typ {0} kan inte tilldelas eftersom det lämnar utan lön apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rad {0}: Tilldelad mängd {1} måste vara mindre än eller lika med att fakturerat utestående belopp {2} @@ -1868,11 +1872,11 @@ DocType: Delivery Note Item,Against Sales Order,Mot kundorder ,Serial No Status,Serial No Status DocType: Payment Entry Reference,Outstanding,Utestående ,Daily Timesheet Summary,Daglig Tidrapport Sammandrag -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information DocType: Pricing Rule,Selling,Försäljnings -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2} DocType: Employee,Salary Information,Lön Information DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum @@ -1887,14 +1891,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Träd artikelgru apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Det går inte att hänvisa till radnr större än eller lika med aktuell rad nummer för denna avgiftstyp DocType: Asset,Sold,Såld ,Item-wise Purchase History,Produktvis Köphistorik -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klicka på ""Skapa schema"" för att hämta Löpnummer inlagt för artikel {0}" DocType: Account,Frozen,Fryst ,Open Production Orders,Öppna produktionsorder DocType: Sales Invoice Payment,Base Amount (Company Currency),Basbelopp (Company valuta) DocType: Payment Reconciliation Payment,Reference Row,referens Row DocType: Installation Note,Installation Time,Installationstid DocType: Sales Invoice,Accounting Details,Redovisning Detaljer -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investeringarna DocType: Issue,Resolution Details,Åtgärds Detaljer @@ -1926,14 +1930,14 @@ DocType: Activity Cost,Costing Rate,Kalkylfrekvens DocType: Discussion,Discussion,Diskussion DocType: Payment Entry,Transaction ID,Transaktions ID DocType: Employee,Resignation Letter Date,Avskedsbrev Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Välj BOM och Antal för produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Välj BOM och Antal för produktion DocType: Asset,Depreciation Schedule,avskrivningsplanen DocType: Bank Reconciliation Detail,Against Account,Mot Konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Halv Dag Datum bör vara mellan Från datum och hittills @@ -1947,7 +1951,7 @@ DocType: Employee,Personal Details,Personliga Detaljer apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ "Asset Avskrivningar kostnadsställe" i bolaget {0} ,Maintenance Schedules,Underhålls scheman DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3} ,Quotation Trends,Offert Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto @@ -1976,7 +1980,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som g apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,tidrapporter DocType: HR Settings,HR Settings,HR Inställningar DocType: Salary Slip,net pay info,nettolön info -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status. DocType: Email Digest,New Expenses,nya kostnader DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st." @@ -2010,19 +2014,19 @@ DocType: Email Digest,Pending Sales Orders,I väntan på kundorder apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning" DocType: Salary Component,Deduction,Avdrag apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare DocType: Territory,Classification of Customers by region,Klassificering av kunder per region -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Skillnad Belopp måste vara noll +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Skillnad Belopp måste vara noll DocType: Project,Gross Margin,Bruttomarginal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Ange Produktionsartikel först apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Offert +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Offert DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Totalt Avdrag ,Production Analytics,produktions~~POS=TRUNC Analytics @@ -2048,7 +2052,7 @@ DocType: Expense Claim,Approver,Godkännare DocType: Guardian,Work Address,arbete Adress DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma DocType: Request for Quotation,Manufacturing Manager,Tillverkningsansvarig -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split följesedel i paket. apps/erpnext/erpnext/hooks.py +87,Shipments,Transporter apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Kontosaldo ({0}) för {1} och lagervärde ({2}) för lager {3} måste vara samma @@ -2071,7 +2075,7 @@ DocType: Leave Application,Total Leave Days,Totalt semesterdagar DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Välj Företaget ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Välj Företaget ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} @@ -2083,7 +2087,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Andel (Företagsvaluta) DocType: Student Guardian,Others,Annat DocType: Payment Entry,Unallocated Amount,oallokerad Mängd -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Det går inte att hitta en matchande objekt. Välj något annat värde för {0}. DocType: POS Profile,Taxes and Charges,Skatter och avgifter DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En produkt eller en tjänst som köps, säljs eller hålls i lager." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Inga fler uppdateringar @@ -2116,6 +2120,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2} DocType: Quotation Item,Stock Balance,Lagersaldo apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Kundorder till betalning +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,vd DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Välj rätt konto @@ -2147,7 +2152,7 @@ DocType: Offer Letter Term,Offer Term,Erbjudandet Villkor DocType: Quality Inspection,Quality Manager,Kvalitetsansvarig DocType: Job Applicant,Job Opening,Arbetsöppning DocType: Payment Reconciliation,Payment Reconciliation,Betalning Avstämning -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Välj Ansvariges namn +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Välj Ansvariges namn apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknik apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Totalt Obetalda: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Webbplats Operation @@ -2182,13 +2187,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Användare och behörigheter DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Produktionsorder Skapad: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Produktionsorder Skapad: {0} DocType: Branch,Branch,Bransch DocType: Guardian,Mobile Number,Mobilnummer apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tryckning och Branding DocType: Bin,Actual Quantity,Verklig Kvantitet DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Löpnummer {0} hittades inte +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Löpnummer {0} hittades inte DocType: Scheduling Tool,Student Batch,elev Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Dina kunder apps/erpnext/erpnext/utilities/activation.py +117,Make Student,gör Student @@ -2217,7 +2222,7 @@ DocType: Payment Request,Make Sales Invoice,Skapa fakturan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Mjukvara apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna DocType: Company,For Reference Only.,För referens. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Välj batchnummer +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Välj batchnummer apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ogiltigt {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-retro DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd @@ -2243,11 +2248,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Ändrings Verktyget apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Uppdatera Kostnad DocType: Item Reorder,Item Reorder,Produkt Ändra ordning -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Visa lönebesked -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfermaterial +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Visa lönebesked +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfermaterial DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Ställ återkommande efter att ha sparat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Ställ återkommande efter att ha sparat apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja @@ -2297,7 +2302,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr för ett Fä DocType: Upload Attendance,Attendance To Date,Närvaro Till Datum DocType: Warranty Claim,Raised By,Höjt av DocType: Payment Gateway Account,Payment Account,Betalningskonto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Ange vilket bolag för att fortsätta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Ange vilket bolag för att fortsätta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoförändring av kundfordringar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Kompensations Av DocType: Offer Letter,Accepted,Godkända @@ -2307,12 +2312,12 @@ DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras. DocType: Room,Room Number,Rumsnummer apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ogiltig referens {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan inte vara större än planerad kvantitet ({2}) i produktionsorder {3} DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Journal Entry +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Quick Journal Entry apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet DocType: Stock Entry,For Quantity,För Antal @@ -2348,12 +2353,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Hur ofta? DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Student,Joining Date,Inträdesdatum ,Employees working on a holiday,Anställda som arbetar på en semester apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Närvarande DocType: Project,% Complete Method,% Komplett metod -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0} DocType: Production Order,Actual End Date,Faktiskt Slutdatum DocType: BOM,Operating Cost (Company Currency),Driftskostnad (Company valuta) DocType: Purchase Invoice,PINV-,PINV- @@ -2370,7 +2374,7 @@ DocType: SMS Log,No of Requested SMS,Antal Begärd SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar DocType: Campaign,Campaign-.####,Kampanj -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slut År apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly% @@ -2408,7 +2412,7 @@ DocType: Homepage,Homepage,Hemsida DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock Entry {0} är inte lämnat DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Nästa Kontakta Vid kan inte vara densamma som den ledande e-postadress @@ -2430,6 +2434,7 @@ DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion DocType: Guardian,Occupation,Ockupation +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställd Namn System i Mänskliga Resurser> HR Inställningar apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal) DocType: Sales Invoice,This Document,Det här dokumentet @@ -2446,7 +2451,7 @@ DocType: Sales Order,Billing Status,Faktureringsstatus apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Utility Kostnader apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ovan -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong DocType: Buying Settings,Default Buying Price List,Standard Inköpslista DocType: Process Payroll,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Ingen anställd för ovan valda kriterier eller lönebeskedet redan skapat @@ -2480,7 +2485,7 @@ DocType: Account,Account Type,Användartyp DocType: Delivery Note,DN-RET-,DN-retro apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Inga tidrapporter apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lämna typ {0} kan inte bära vidarebefordrade -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Underhållsschema genereras inte för alla objekt. Klicka på ""Generera Schema '" ,To Produce,Att Producera apps/erpnext/erpnext/config/hr.py +93,Payroll,Löner apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","För rad {0} i {1}. Om du vill inkludera {2} i punkt hastighet, rader {3} måste också inkluderas" @@ -2498,7 +2503,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall DocType: Account,Income Account,Inkomst konto DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Leverans +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Leverans DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Se "Rate of Materials Based On" i kalkyl avsnitt apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Föregående @@ -2507,7 +2512,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Sammanlagda anslaget DocType: Item Reorder,Material Request Type,Typ av Materialbegäran apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Localstorage är full, inte spara" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Localstorage är full, inte spara" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,Kostnadscenter @@ -2517,16 +2522,16 @@ DocType: Tax Rule,Shipping Country,Frakt Land DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Kundens Tax Id från Försäljningstransaktioner DocType: Upload Attendance,Upload HTML,Ladda upp HTML DocType: Employee,Relieving Date,Avgångs Datum -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan endast ändras via lagerposter / följesedel / inköpskvitto DocType: Employee Education,Class / Percentage,Klass / Procent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Chef för Marknad och Försäljning apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Inkomstskatt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type. DocType: Item Supplier,Item Supplier,Produkt Leverantör -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser. DocType: Company,Stock Settings,Stock Inställningar apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" @@ -2571,7 +2576,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totalt {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorium -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Ange antal besökare (krävs) +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs) DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod DocType: Vehicle Log,Fuel Qty,bränsle Antal DocType: Production Order Operation,Planned Start Time,Planerad starttid @@ -2619,7 +2624,7 @@ DocType: Project,Copied From,Kopierad från DocType: Project,Copied From,Kopierad från apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Namn fel: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Brist -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} inte förknippas med {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} inte förknippas med {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt DocType: Packing Slip,If more than one package of the same type (for print),Om mer än ett paket av samma typ (för utskrift) ,Salary Register,lön Register @@ -2638,7 +2643,7 @@ DocType: Account,Round Off,Runda Av DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Värde {0} för Attribut {1} finns inte i listan över giltiga Punkt attributvärden för punkt {2} DocType: BOM Item,Scrap %,Skrot% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val" DocType: Maintenance Visit,Purposes,Ändamål apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer" @@ -2659,11 +2664,11 @@ DocType: Salary Detail,Condition and Formula Help,Tillstånd och Formel Hjälp apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Hantera Områden. DocType: Journal Entry Account,Sales Invoice,Försäljning Faktura DocType: Journal Entry Account,Party Balance,Parti Balans -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Välj Verkställ rabatt på +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Välj Verkställ rabatt på DocType: Company,Default Receivable Account,Standard Mottagarkonto DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skapa Bankinlägg för den totala lönen för de ovan valda kriterier DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor. DocType: Purchase Invoice,Half-yearly,Halvårs apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Kontering för lager DocType: Vehicle Service,Engine Oil,Motorolja @@ -2676,24 +2681,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rab DocType: Account,Root Type,Root Typ DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till artikel {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Tomt +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Tomt DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan DocType: BOM,Item UOM,Produkt UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0} DocType: Cheque Print Template,Primary Settings,primära inställningar DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Lägg till anställda +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Lägg till anställda DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Liten DocType: Company,Standard Template,standardmall DocType: Training Event,Theory,Teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Kontot {0} är fruset DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen. DocType: Payment Request,Mute Email,Mute E apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100 DocType: Stock Entry,Subcontract,Subkontrakt apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Ange {0} först @@ -2776,7 +2781,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Ange namnet på kampanjen om källförfrågan är kampanjen apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Tidningsutgivarna -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Välj Räkenskapsårets +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Välj Räkenskapsårets apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ombeställningsnivå DocType: Company,Chart Of Accounts Template,Konto Mall DocType: Attendance,Attendance Date,Närvaro Datum @@ -2791,7 +2796,7 @@ DocType: Sales Invoice,Sales Team,Sales Team apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Duplicera post DocType: Program Enrollment Tool,Get Students,Få studenter DocType: Serial No,Under Warranty,Under garanti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Fel] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Fel] DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord kommer att synas när du sparar kundorder. ,Employee Birthday,Anställd Födelsedag DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Elev Batch Närvaro Tool @@ -2818,7 +2823,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alla job DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period Utgående Post apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3} DocType: Account,Depreciation,Avskrivningar apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool @@ -2853,7 +2858,7 @@ DocType: Activity Cost,Billing Rate,Faktureringsfrekvens ,Stock Analytics,Arkiv Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Verksamheten kan inte lämnas tomt DocType: Maintenance Visit Purpose,Against Document Detail No,Mot Dokument Detalj nr -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Type är obligatorisk +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Party Type är obligatorisk DocType: Quality Inspection,Outgoing,Utgående DocType: Material Request,Requested For,Begärd För DocType: Quotation Item,Against Doctype,Mot Doctype @@ -2874,7 +2879,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp DocType: Journal Entry,User Remark,Användar Anmärkning DocType: Lead,Market Segment,Marknadssegment -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0} DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Closing (Dr) DocType: Cheque Print Template,Cheque Size,Check Storlek @@ -2911,7 +2916,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Produktionsorder inte skapat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Produktionsorder inte skapat apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1} DocType: Asset,Fully Depreciated,helt avskriven @@ -2924,7 +2929,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Löpnummer och Bat DocType: Warranty Claim,From Company,Från Företag apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Värde eller Antal +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Värde eller Antal apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter @@ -2937,7 +2942,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,alla Lager DocType: Sales Partner,Retailer,Återförsäljare apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Alla Leverantörs Typer +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alla Leverantörs Typer DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Offert {0} inte av typen {1} @@ -2946,6 +2951,7 @@ DocType: Sales Order,% Delivered,% Levereras DocType: Production Order,PRO-,PROFFS- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Checkräknings konto apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Skapa lönebeskedet +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Bläddra BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Säkrade lån DocType: Purchase Invoice,Edit Posting Date and Time,Redigera Publiceringsdatum och tid @@ -2985,7 +2991,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0} DocType: Purchase Invoice Item,PR Detail,PR Detalj DocType: Sales Order,Fully Billed,Fullt fakturerad -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Ställ in standard betalas konto i anställde {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift) @@ -2996,7 +3001,7 @@ DocType: Student Group,Group Based On,Grupp baserad på DocType: Student Group,Group Based On,Grupp baserad på DocType: Journal Entry,Bill Date,Faktureringsdatum apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","SERVICE, typ, frekvens och omkostnadsbelopp krävs" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Vill du verkligen vill in alla lönebesked från {0} till {1} DocType: Cheque Print Template,Cheque Height,Check Höjd DocType: Supplier,Supplier Details,Leverantör Detaljer @@ -3008,7 +3013,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,faktura Ref DocType: Purchase Order,Recurring Order,Återkommande Order DocType: Company,Default Income Account,Standard Inkomstkonto -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kundgrupp / Kunder +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundgrupp / Kunder apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Oavslutade räkenskapsår Vinst / Förlust (Credit) DocType: Sales Invoice,Time Sheets,tidrapporter DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message @@ -3028,10 +3033,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Offert Meddelande DocType: Employee Loan,Employee Loan Application,Employee låneansökan DocType: Issue,Opening Date,Öppningsdatum -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Närvaro har markerats med framgång. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Närvaro har markerats med framgång. DocType: Journal Entry,Remark,Anmärkning DocType: Purchase Receipt Item,Rate and Amount,Andel och Belopp -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blad och Holiday DocType: School Settings,Current Academic Term,Nuvarande akademisk term DocType: School Settings,Current Academic Term,Nuvarande akademisk term @@ -3054,7 +3059,7 @@ DocType: Journal Entry Account,Journal Entry Account,Journalanteckning konto apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student-gruppen DocType: Shopping Cart Settings,Quotation Series,Offert Serie apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Välj kund +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Välj kund DocType: C-Form,I,jag DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe DocType: Sales Order Item,Sales Order Date,Kundorder Datum @@ -3081,11 +3086,12 @@ DocType: Appraisal Goal,Weightage (%),Vikt (%) DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttoköpesumma är obligatorisk DocType: Lead,Address Desc,Adress fallande -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party är obligatoriskt +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Party är obligatoriskt DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,ämnet Namn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Välj typ av ditt företag. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs. DocType: Asset Movement,Source Warehouse,Källa Lager DocType: Installation Note,Installation Date,Installations Datum @@ -3113,7 +3119,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månadsdistributions Procent DocType: Territory,Territory Targets,Territorium Mål DocType: Delivery Note,Transporter Info,Transporter info -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Ställ in default {0} i bolaget {1} DocType: Cheque Print Template,Starting position from top edge,Utgångsläge från övre kanten apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Samma leverantör har angetts flera gånger @@ -3123,7 +3128,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Brevhuvuden för utskriftsmallar. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Titlar för utskriftsmallar t.ex. Proforma faktura. DocType: Student Guardian,Student Guardian,Student Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Värderingsavgifter kan inte markerats som inklusive DocType: POS Profile,Update Stock,Uppdatera lager apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM betyg @@ -3151,7 +3156,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Betyg DocType: Company,Exchange Gain / Loss Account,Exchange vinst / förlust konto apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Anställd och närvaro apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Syfte måste vara en av {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Fyll i formuläret och spara det +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Fyll i formuläret och spara det DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Hämta en rapport som innehåller alla råvaror med deras senaste lagerstatus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal i lager @@ -3178,17 +3183,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Leverantören levererar till kunden apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Nästa datum måste vara större än Publiceringsdatum -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Visa skatte uppbrott +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Visa skatte uppbrott apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Aktieposter existerar mot Warehouse {0}, alltså du kan inte åter tilldela eller ändra det" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Inga studenter Funnet +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Inga studenter Funnet apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fakturabokningsdatum apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sälja DocType: Sales Invoice,Rounded Total,Avrundat Totalt DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Slut på AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Var god välj Citat @@ -3199,7 +3204,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Standard Konto apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Inga studenter i +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Inga studenter i apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Ange "Förväntat leveransdatum" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder @@ -3231,6 +3236,7 @@ DocType: Timesheet,Total Billable Amount,Totala Fakturerbar Mängd apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Produkt 3 DocType: Purchase Order,Customer Contact Email,Kundkontakt Email DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke DocType: Sales Team,Contribution (%),Bidrag (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Välj Programmet för att hämta obligatoriska kurser. @@ -3257,8 +3263,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Fordon DocType: Vehicle,Insurance Company,Försäkringsbolag DocType: Asset Category Account,Fixed Asset Account,Fast tillgångskonto -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabel -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Variabel +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Från Följesedel DocType: Student,Student Email Address,Student E-postadress DocType: Timesheet Detail,From Time,Från Tid apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager: @@ -3270,12 +3276,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs DocType: Purchase Invoice Item,Rate,Betygsätt apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Intern -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adressnamn +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adressnamn DocType: Stock Entry,From BOM,Från BOM DocType: Assessment Code,Assessment Code,bedömning kod apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Grundläggande apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument @@ -3283,19 +3289,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Lönestruktur DocType: Account,Bank,Bank apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flygbolag -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Problem Material +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Problem Material DocType: Material Request Item,For Warehouse,För Lager DocType: Employee,Offer Date,Erbjudandet Datum apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Inga studentgrupper skapas. DocType: Purchase Invoice Item,Serial No,Serienummer apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Ange servicedetaljer först +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ange servicedetaljer först DocType: Purchase Invoice,Print Language,print Språk DocType: Salary Slip,Total Working Hours,Totala arbetstiden DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Ange värde måste vara positiv +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Ange värde måste vara positiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Alla territorierna DocType: Purchase Invoice,Items,Produkter apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student är redan inskriven. @@ -3318,7 +3324,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}" DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Delivery Note Item,From Warehouse,Från Warehouse -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka DocType: Assessment Plan,Supervisor Name,Supervisor Namn DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total @@ -3343,9 +3349,8 @@ DocType: Payment Entry,Internal Transfer,Intern transaktion apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Underkonto existerar för det här kontot. Du kan inte ta bort det här kontot. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Antingen mål antal eller målbeloppet är obligatorisk apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ingen standard BOM finns till punkt {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Välj Publiceringsdatum först -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Setup> Numbers Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Välj Publiceringsdatum först +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Öppningsdatum ska vara innan Slutdatum DocType: Leave Control Panel,Carry Forward,Skicka Vidare apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Kostnadsställe med befintliga transaktioner kan inte omvandlas till liggaren DocType: Department,Days for which Holidays are blocked for this department.,Dagar då helgdagar är blockerade för denna avdelning. @@ -3358,7 +3363,7 @@ DocType: Mode of Payment,General,Allmänt apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Fäst Brev apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista dina skattehuvuden (t.ex. moms, tull etc, de bör ha unika namn) och deras standardpriser. Detta kommer att skapa en standardmall som du kan redigera och lägga till fler senare." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalningar med fakturor @@ -3387,7 +3392,7 @@ DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Okänd DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor DocType: BOM Replace Tool,The new BOM after replacement,Den nya BOM efter byte -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Butiksförsäljning +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Butiksförsäljning DocType: Payment Entry,Received Amount,erhållet belopp DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skapa för hela kvantiteten, ignorera mängd redan på beställning" DocType: Account,Tax,Skatt @@ -3403,7 +3408,7 @@ DocType: Batch,Source Document Name,Källdokumentnamn DocType: Job Opening,Job Title,Jobbtitel apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Skapa användare apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besöksrapport för service samtal. DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter. @@ -3416,12 +3421,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-postadress måste vara unikt, redan för {0}" DocType: Serial No,AMC Expiry Date,AMC Förfallodatum -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Mottagande +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Mottagande ,Sales Register,Försäljningsregistret DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Välj din domän -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter DocType: Customer Group,Customer Group Name,Kundgruppnamn @@ -3470,11 +3475,11 @@ DocType: Stock Entry Detail,Basic Amount,BASBELOPP DocType: Training Event,Exam,Examen apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} DocType: Leave Allocation,Unused leaves,Oanvända blad -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Faktureringsstaten apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Överföring -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} inte förknippas med Party-konto {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} inte förknippas med Party-konto {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Fetch expanderande BOM (inklusive underenheter) DocType: Authorization Rule,Applicable To (Employee),Är tillämpligt för (anställd) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Förfallodatum är obligatorisk apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Påslag för Attribut {0} inte kan vara 0 @@ -3485,13 +3490,13 @@ DocType: Supplier,Contact HTML,Kontakta HTML ,Inactive Customers,inaktiva kunder DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Kvitton -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Hur prissättning tillämpas? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Hur prissättning tillämpas? DocType: Stock Entry,Delivery Note No,Följesedel nr DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Om markerad, bara köpa material begäran om slut råmaterial kommer att ingå i materialet begäran. Annars kommer Material Begäran om föräldra objekt skapas" DocType: Cheque Print Template,Message to show,Meddelande för att visa DocType: Company,Retail,Detaljhandeln DocType: Attendance,Absent,Frånvarande -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Produktpaket +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Produktpaket apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Rad {0}: Ogiltig referens {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Inköp Skatter och avgifter Mall DocType: Upload Attendance,Download Template,Hämta mall @@ -3504,7 +3509,7 @@ DocType: Journal Entry,Write Off Based On,Avskrivning Baseras på apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,gör Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Print och brevpapper DocType: Stock Settings,Show Barcode Field,Show Barcode Field -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Skicka e-post Leverantörs +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Skicka e-post Leverantörs apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationsinfo för ett serienummer DocType: Guardian Interest,Guardian Interest,Guardian intresse @@ -3533,10 +3538,9 @@ DocType: Sales Invoice,Product Bundle Help,Produktpaket Hjälp DocType: Production Order Item,Production Order Item,Produktion Beställningsvara apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ingen post hittades apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad för skrotas Asset -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,delvis ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2} DocType: Vehicle,Policy No,policy Nej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Få artiklar från produkt Bundle +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Få artiklar från produkt Bundle DocType: Asset,Straight Line,Rak linje DocType: Project User,Project User,projektAnvändar apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dela @@ -3607,14 +3611,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Check Datum apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2} DocType: Program Enrollment Tool,Student Applicants,elev Sökande -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Skyddstillsyn apps/erpnext/erpnext/config/hr.py +115,Salary Components,lönedelar DocType: Program Enrollment Tool,New Academic Year,Nytt läsår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Sammanlagda belopp som betalats DocType: Production Order Item,Transferred Qty,Överfört Antal @@ -3634,7 +3638,7 @@ DocType: Sales Partner,Contact Desc,Kontakt Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Typ av löv som tillfällig, sjuka etc." DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} DocType: Assessment Result,Student Name,Elevs namn DocType: Brand,Item Manager,Produktansvarig apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Lön Betalning @@ -3683,7 +3687,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institute Förkortning ,Item-wise Price List Rate,Produktvis Prislistavärde -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Leverantör Offert +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Leverantör Offert DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1} @@ -3706,7 +3710,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","i protokollet Uppdaterad via ""Tidslog""" DocType: Customer,From Lead,Från Prospekt apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Välj räkenskapsår ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Välj räkenskapsår ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg DocType: Program Enrollment Tool,Enroll Students,registrera studenter DocType: Hub Settings,Name Token,Namn token @@ -3739,7 +3743,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Uppsatta mål Punkt Gruppvis för säljare. DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Lager Äldre än [dagar] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rad # {0}: Asset är obligatoriskt för anläggningstillgång köp / försäljning -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Om två eller flera Prissättningsregler hittas baserat på ovanstående villkor, tillämpas prioritet . Prioritet är ett tal mellan 0 till 20, medan standardvärdet är noll (tom). Högre siffra innebär det kommer att ha företräde om det finns flera prissättningsregler med samma villkor." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Räkenskapsårets: {0} inte existerar DocType: Currency Exchange,To Currency,Till Valuta DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar. @@ -3749,7 +3753,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Skatter apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Betald och inte levererats DocType: Project,Default Cost Center,Standardkostnadsställe -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Inställningar> Inställningar> Naming Series DocType: Bank Guarantee,End Date,Slutdatum apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,aktietransaktioner DocType: Budget,Budget Accounts,budget-konton @@ -3766,7 +3769,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Punkt {0} ignoreras eftersom det inte är en lagervara DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Skicka det här produktionsorder för ytterligare behandling. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","För att inte tillämpa prissättning regel i en viss transaktion, bör alla tillämpliga prissättning regler inaktiveras." DocType: Assessment Group,Parent Assessment Group,Parent Assessment Group apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,jobb ,Sales Order Trends,Försäljningsorder Trender @@ -3777,7 +3780,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Andel (%) DocType: Stock Entry Detail,Additional Cost,Extra kostnad apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Budgetåret Slutdatum apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Skapa Leverantörsoffert +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Skapa Leverantörsoffert DocType: Quality Inspection,Incoming,Inkommande DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Lägg till användare till din organisation, annan än dig själv" @@ -3805,6 +3808,7 @@ DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar) DocType: Employee,History In Company,Historia Företaget apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samma objekt har angetts flera gånger DocType: Department,Leave Block List,Lämna Block List DocType: Sales Invoice,Tax ID,Skatte ID @@ -3829,7 +3833,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Återgå DocType: Production Order Operation,Production Order Operation,Produktionsorder Drift DocType: Pricing Rule,Disable,Inaktivera -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning DocType: Project Task,Pending Review,Väntar På Granskning apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}" DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning) @@ -3841,7 +3845,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag Linje DocType: Fee Component,Fee Component,avgift Komponent apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Lägga till objekt från +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Lägga till objekt från apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Lager {0}: Moderbolaget konto {1} tillhör inte företaget {2} DocType: Cheque Print Template,Regular,Regelbunden apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100% @@ -3863,12 +3867,12 @@ DocType: Employee,Reports to,Rapporter till DocType: SMS Settings,Enter url parameter for receiver nos,Ange url parameter för mottagaren DocType: Payment Entry,Paid Amount,Betalt belopp DocType: Assessment Plan,Supervisor,Handledare -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Uppkopplad +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Uppkopplad ,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter DocType: Item Variant,Item Variant,Produkt Variant DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Inlämnade order kan inte tas bort +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Inlämnade order kan inte tas bort apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kvalitetshantering apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats @@ -3898,7 +3902,7 @@ DocType: Item Group,Default Expense Account,Standardutgiftskonto apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student E ID DocType: Employee,Notice (days),Observera (dagar) DocType: Tax Rule,Sales Tax Template,Moms Mall -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Välj objekt för att spara fakturan +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Välj objekt för att spara fakturan DocType: Employee,Encashment Date,Inlösnings Datum DocType: Training Event,Internet,internet DocType: Account,Stock Adjustment,Lager för justering @@ -3921,7 +3925,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Attribut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Ange från / till intervallet DocType: Serial No,Under AMC,Enligt AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Produkt värderingsvärdet omräknas pga angett rabattvärde +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Produkt värderingsvärdet omräknas pga angett rabattvärde apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardinställningar för att försäljnings transaktioner. DocType: Guardian,Guardian Of ,väktare DocType: Grading Scale Interval,Threshold,Tröskel @@ -3947,8 +3951,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Fordran apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Välj produkter i Tillverkning -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Välj produkter i Tillverkning +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" DocType: Item,Material Issue,Materialproblem DocType: Hub Settings,Seller Description,Säljare Beskrivning DocType: Employee Education,Qualification,Kvalifikation @@ -3973,7 +3977,7 @@ DocType: POS Profile,Terms and Conditions,Villkor apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Till Datum bör ligga inom räkenskapsåret. Förutsatt att Dag = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Här kan du behålla längd, vikt, allergier, medicinska problem etc" DocType: Leave Block List,Applies to Company,Gäller Företag -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar DocType: Employee Loan,Disbursement Date,utbetalning Datum DocType: Vehicle,Vehicle,Fordon DocType: Purchase Invoice,In Words,I Ord @@ -3987,7 +3991,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Asset Avskrivningar och saldon -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3} DocType: Sales Invoice,Get Advances Received,Få erhållna förskott DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0} @@ -4012,7 +4016,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat DocType: Employee Education,Employee Education,Anställd Utbildning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Salary Slip,Net Pay,Nettolön DocType: Account,Account,Konto apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serienummer {0} redan har mottagits @@ -4021,7 +4025,7 @@ DocType: Expense Claim,Vehicle Log,fordonet Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Lager {0} är inte kopplat till något konto, vänligen skapa / koppla motsvarande (Asset) står för lagret." DocType: Purchase Invoice,Recurring Id,Återkommande Id DocType: Customer,Sales Team Details,Försäljnings Team Detaljer -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Ta bort permanent? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Ta bort permanent? DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ogiltigt {0} @@ -4060,7 +4064,7 @@ DocType: Program Enrollment Tool,New Program,nytt program DocType: Item Attribute Value,Attribute Value,Attribut Värde ,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå DocType: Salary Detail,Salary Detail,lön Detalj -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Välj {0} först +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Välj {0} först apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. DocType: Sales Invoice,Commission,Kommissionen apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning. @@ -4081,17 +4085,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Beställa DocType: Email Digest,New Purchase Orders,Nya beställningar apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root kan inte ha en överordnat kostnadsställe -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Välj märke ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Välj märke ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ackumulerade avskrivningar som på DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse är obligatoriskt DocType: Supplier,Address and Contacts,Adress och kontakter DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Håll det webb vänligt 900px (w) med 100px (h) DocType: Program,Program Abbreviation,program Förkortning -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post DocType: Warranty Claim,Resolved By,Åtgärdad av DocType: Bank Guarantee,Start Date,Start Datum apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Tilldela avgångar under en period. @@ -4105,7 +4109,7 @@ DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid de apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,bedömning Resultat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar DocType: Project,Expected Start Date,Förväntat startdatum -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ta bort alternativ om avgifter inte är tillämpade för denna post DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,T.ex. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Transaktions valutan måste vara samma som Payment Gateway valuta DocType: Payment Entry,Receive,Receive @@ -4116,15 +4120,15 @@ DocType: Employee,Educational Qualification,Utbildnings Kvalificering DocType: Workstation,Operating Costs,Operations Kostnader DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Åtgärder om sammanlagda månadsbudgeten överskrids DocType: Purchase Invoice,Submit on creation,Lämna in en skapelse -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta för {0} måste vara {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Valuta för {0} måste vara {1} DocType: Asset,Disposal Date,bortskaffande Datum DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt." DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,utbildning Feedback apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Välj startdatum och slutdatum för punkt {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Kursen är obligatorisk i rad {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4141,7 +4145,7 @@ DocType: BOM,Manufacturing,Tillverkning ,Ordered Items To Be Delivered,Beställda varor som skall levereras DocType: Account,Income,Inkomst DocType: Industry Type,Industry Type,Industrityp -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Något gick snett! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Något gick snett! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Varning: Ledighetsansökan innehåller följande block datum apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Fakturan {0} har redan lämnats in DocType: Assessment Result Detail,Score,Göra @@ -4174,12 +4178,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Dina Leverantörer apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord. DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Mottagen från +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Mottagen från DocType: Lead,Converted,Konverterad DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Från {0} för {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Från {0} för {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas @@ -4230,7 +4234,7 @@ DocType: Vehicle Log,Odometer,Vägmätare DocType: Sales Order Item,Ordered Qty,Beställde Antal apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Punkt {0} är inaktiverad DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM inte innehåller någon lagervara +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM inte innehåller någon lagervara apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Period Från och period datum obligatoriska för återkommande {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektverksamhet / uppgift. DocType: Vehicle Log,Refuelling Details,Tanknings Detaljer @@ -4240,7 +4244,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Sista köpkurs hittades inte DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta) DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standard BOM för {0} hittades inte +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,Standard BOM för {0} hittades inte apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här DocType: Fees,Program Enrollment,programmet Inskrivning @@ -4266,7 +4270,7 @@ DocType: Quality Inspection Reading,Reading 5,Avläsning 5 DocType: Maintenance Visit,Maintenance Date,Underhållsdatum DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,År startdatum eller slutdatum överlappar med {0}. För att undvika ställ företag -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Startdatum bör vara mindre än slutdatumet för punkt {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exempel:. ABCD ##### Om serien är inställd och Löpnummer inte nämns i transaktioner, skapas automatiska serienummer utifrån denna serie. Om du alltid vill ange serienumren för denna artikel. lämna det tomt." DocType: Upload Attendance,Upload Attendance,Ladda upp Närvaro @@ -4351,7 +4355,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Hämta PDF DocType: Production Order,Planned End Date,Planerat Slutdatum apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Där artiklar lagras. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Request for Quotation,Supplier Detail,leverantör Detalj apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Fakturerade belopp @@ -4390,7 +4393,7 @@ DocType: Bin,Reserved Qty for Production,Reserverad Kvantitet för produktion DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lämna avmarkerad om du inte vill överväga batch medan du gör kursbaserade grupper. DocType: Asset,Frequency of Depreciation (Months),Frekvens av avskrivningar (månader) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,KUNDKONTO +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,KUNDKONTO DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Visa nollvärden DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror @@ -4443,7 +4446,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Bearbetning Lön DocType: Opportunity Item,Basic Rate,Baskurs DocType: GL Entry,Credit Amount,Kreditbelopp DocType: Cheque Print Template,Signatory Position,tecknaren Position -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Ange som förlorade +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Ange som förlorade DocType: Timesheet,Total Billable Hours,Totalt debiterbara timmar apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Kvitto Notera apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Detta grundar sig på transaktioner mot denna kund. Se tidslinje nedan för mer information @@ -4457,11 +4460,11 @@ DocType: Student,Nationality,Nationalitet ,Items To Be Requested,Produkter att begäras DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet DocType: Company,Company Info,Företagsinfo -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Välj eller lägga till en ny kund -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Välj eller lägga till en ny kund +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Bankkortkonto +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Bankkortkonto DocType: Fiscal Year,Year Start Date,År Startdatum DocType: Attendance,Employee Name,Anställd Namn DocType: Sales Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta) @@ -4485,7 +4488,7 @@ DocType: Account,Parent Account,Moderbolaget konto DocType: Quality Inspection Reading,Reading 3,Avläsning 3 ,Hub,Nav DocType: GL Entry,Voucher Type,Rabatt Typ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Prislista hittades inte eller avaktiverad +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Prislista hittades inte eller avaktiverad DocType: Employee Loan Application,Approved,Godkänd DocType: Pricing Rule,Price,Pris apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat""" @@ -4504,7 +4507,7 @@ DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ange utgiftskonto DocType: Account,Stock,Lager -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning" DocType: Employee,Current Address,Nuvarande Adress DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges" DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer @@ -4557,7 +4560,7 @@ DocType: SMS Settings,Static Parameters,Statiska Parametrar DocType: Assessment Plan,Room,Rum DocType: Purchase Order,Advance Paid,Förskottsbetalning DocType: Item,Item Tax,Produkt Skatt -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Material till leverantören +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Material till leverantören apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Punkt Faktura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Tröskel {0}% visas mer än en gång DocType: Expense Claim,Employees Email Id,Anställdas E-post Id @@ -4590,7 +4593,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager~~POS=TR DocType: Customer,Commission Rate,Provisionbetyg apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Gör Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block ledighet applikationer avdelningsvis. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Kundvagnen är tom DocType: Vehicle,Model,Modell @@ -4620,7 +4623,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp DocType: Batch,Expiry Date,Utgångsdatum ,Supplier Addresses and Contacts,Leverantör adresser och kontakter ,accounts-browser,konton-browser -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vänligen välj kategori först +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vänligen välj kategori först apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektchef. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","För att möjliggöra överfakturering eller över beställning, uppdatera "ersättning" i lager inställningar eller objekt." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Visa inte någon symbol som $ etc bredvid valutor. @@ -4628,7 +4631,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kreditdagar apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Göra Student Batch DocType: Leave Type,Is Carry Forward,Är Överförd -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Hämta artiklar från BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Hämta artiklar från BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiceringsdatum måste vara densamma som inköpsdatum {1} av tillgångar {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index d4d4a8979dc..e4209fe4ee2 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,வாணிகம் செய்பவர் DocType: Employee,Rented,வாடகைக்கு DocType: Purchase Order,PO-,இம் DocType: POS Profile,Applicable for User,பயனர் பொருந்தும் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத" DocType: Vehicle Service,Mileage,மைலேஜ் apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது. DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு @@ -42,7 +42,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ) DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,திறந்த காட்டு +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,தொடர் வெற்றிகரமாக புதுப்பிக்கப்பட்டது apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,வெளியேறுதல் apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural ஜர்னல் நுழைவு சமர்ப்பிக்கப்பட்டது @@ -61,11 +61,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,கொடுப் apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,காட்டு மாறிகள் DocType: Academic Term,Academic Term,கல்வி கால apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,பொருள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,அளவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,அளவு apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,கணக்குகள் அட்டவணை காலியாக இருக்க முடியாது. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),கடன்கள் ( கடன்) DocType: Employee Education,Year of Passing,தேர்ச்சி பெறுவதற்கான ஆண்டு -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","குறிப்பு:% கள், பொருள் குறியீடு:% s மற்றும் வாடிக்கையாளர்% s:" DocType: Item,Country of Origin,உருவான நாடு apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,பங்கு apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,திறந்த சிக்கல்கள் @@ -75,7 +74,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உட apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,விலைப்பட்டியல் DocType: Maintenance Schedule Item,Periodicity,வட்டம் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,எதிர்பார்த்த வழங்குதல் தேதி விற்பனை ஆர்டர் தேதி முன் இருக்க உள்ளது @@ -110,17 +109,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை. DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,கிலோ DocType: Student Log,Log,புகுபதிகை apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ஒரு வேலை திறப்பு. DocType: Item Attribute,Increment,சம்பள உயர்வு -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,விளம்பரம் apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட DocType: Employee,Married,திருமணம் apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},அனுமதி இல்லை {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,இருந்து பொருட்களை பெற -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,அமைவு பணியாளர் மனித வள சிஸ்டம் பெயரிடுதல்> மனிதவள அமைப்புகள் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,இருந்து பொருட்களை பெற apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை @@ -132,7 +131,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ஓ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,அடுத்து தேய்மானம் தேதி கொள்முதல் தேதி முன்பாக இருக்கக் கூடாது DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர் DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,பொருட்களை காணவில்லை +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,பொருட்களை காணவில்லை apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல் DocType: Lead,Person Name,நபர் பெயர் DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் @@ -150,7 +149,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,"ஒரு வாடிக்கையாளர் , அதே பெயரில்" DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOM தேர்வு +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOM தேர்வு DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல @@ -171,7 +170,7 @@ DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை DocType: Academic Term,Schools,பள்ளிகள் apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ஊழியர் காணப்படவில்லை விடுப்பு குறிப்பிடும் வார்த்தைகளோ {0} க்கான {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,முதல் நிறுவனம் உள்ளிடவும் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,முதல் நிறுவனம் தேர்ந்தெடுக்கவும் DocType: Employee Education,Under Graduate,பட்டதாரி கீழ் apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,இலக்கு DocType: BOM,Total Cost,மொத்த செலவு @@ -186,7 +185,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,உரிமை தொகை DocType: Employee,Mr,திரு apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer குழு அட்டவணையில் பிரதி வாடிக்கையாளர் குழு -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர் +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர் DocType: Naming Series,Prefix,முற்சேர்க்கை apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,நுகர்வோர் DocType: Employee,B-,பி- @@ -195,7 +194,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,தரம் DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது DocType: SMS Center,All Contact,அனைத்து தொடர்பு -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,ஆண்டு சம்பளம் DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம் DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு @@ -208,7 +207,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,கான்ட்ரா நுழைவு DocType: Journal Entry Account,Credit in Company Currency,நிறுவனத்தின் நாணய கடன் DocType: Delivery Note,Installation Status,நிறுவல் நிலைமை -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",நீங்கள் வருகை புதுப்பிக்க விரும்புகிறீர்களா?
தற்போதைய: {0} \
இருக்காது: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -274,7 +273,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,நுழைவு திறக்கிறது DocType: Customer Group,Mention if non-standard receivable account applicable,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு பொருந்தினால் DocType: Course Schedule,Instructor Name,பயிற்றுவிப்பாளர் பெயர் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,அன்று பெறப்பட்டது DocType: Sales Partner,Reseller,மறுவிற்பனையாளர் DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","தேர்ந்தெடுக்கப்பட்டால், பொருள் கோரிக்கைகளில் பங்கற்ற பொருட்களை அடங்கும்." @@ -282,7 +281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக ,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,கடன் இருந்து நிகர பண -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை" DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும் apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},அடுத்த தொடர் {0} ம் உருவாக்கப்பட்ட {1} @@ -309,7 +308,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செல DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,தடுக்கப்பட்ட விட்டு apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,வங்கி பதிவுகள் +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,வங்கி பதிவுகள் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,வருடாந்திர DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள் DocType: Stock Entry,Sales Invoice No,விற்பனை விலைப்பட்டியல் இல்லை @@ -328,7 +327,7 @@ DocType: Item,Publish in Hub,மையம் உள்ள வெளியிட DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,பொருள் {0} ரத்து -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,பொருள் கோரிக்கை +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,பொருள் கோரிக்கை DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க DocType: Item,Purchase Details,கொள்முதல் விவரம் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1} @@ -364,10 +363,10 @@ DocType: Job Applicant,Cover Letter,முகப்பு கடிதம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு DocType: Item,Synced With Hub,ஹப் ஒத்திசைய DocType: Vehicle,Fleet Manager,கடற்படை மேலாளர் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,தவறான கடவுச்சொல் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},ரோ # {0}: {1} உருப்படியை எதிர்மறையாக இருக்க முடியாது {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,தவறான கடவுச்சொல் DocType: Item,Variant Of,மாறுபாடு -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு DocType: Employee,External Work History,வெளி வேலை வரலாறு apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,வட்ட குறிப்பு பிழை @@ -381,7 +380,7 @@ DocType: Employee,Job Profile,வேலை விவரம் DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க DocType: Journal Entry,Multi Currency,பல நாணய DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட்டியல் வகை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,டெலிவரி குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,டெலிவரி குறிப்பு apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல் apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும். @@ -407,7 +406,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி த apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1} DocType: Item Tax,Tax Rate,வரி விகிதம் apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,உருப்படி தேர்வுசெய்க apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ரோ # {0}: கூறு எண் அதே இருக்க வேண்டும் {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,அல்லாத குழு மாற்றுக @@ -445,8 +444,8 @@ DocType: Employee,Widowed,விதவை DocType: Request for Quotation,Request for Quotation,விலைப்பட்டியலுக்கான கோரிக்கை DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள் DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க ,Purchase Register,பதிவு வாங்குவதற்கு DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -455,7 +454,7 @@ DocType: Workstation,Consumable Cost,நுகர்வோர் விலை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) பங்கு வேண்டும் 'விடுப்பு தரப்பில் சாட்சி' DocType: Purchase Receipt,Vehicle Date,வாகன தேதி DocType: Student Log,Medical,மருத்துவம் -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,இழந்து காரணம் +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,இழந்து காரணம் apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத அளவு பெரியவனல்லவென்று முடியும் DocType: Announcement,Receiver,பெறுநர் @@ -472,6 +471,7 @@ DocType: Assessment Plan,Examiner Name,பரிசோதகர் பெய DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம் DocType: Delivery Note,% Installed,% நிறுவப்பட்ட apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர் apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext கையேட்டை வாசிக்க @@ -488,6 +488,7 @@ DocType: Account,Old Parent,பழைய பெற்றோர் apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,கட்டாய துறையில் - கல்வி ஆண்டு DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,அந்த மின்னஞ்சல் ஒரு பகுதியாக சென்று அந்த அறிமுக உரை தனிப்பயனாக்கலாம். ஒவ்வொரு நடவடிக்கைக்கும் ஒரு தனி அறிமுக உரை உள்ளது. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},நிறுவனம் இயல்புநிலை செலுத்தப்பட கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள். DocType: Accounts Settings,Accounts Frozen Upto,உறைந்த வரை கணக்குகள் DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது @@ -497,7 +498,7 @@ DocType: Sales Order,Not Applicable,பொருந்தாது apps/erpnext/erpnext/config/hr.py +70,Holiday master.,விடுமுறை மாஸ்டர் . DocType: Request for Quotation Item,Required Date,தேவையான தேதி DocType: Delivery Note,Billing Address,பில்லிங் முகவரி -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,பொருள் கோட் உள்ளிடவும். +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,பொருள் கோட் உள்ளிடவும். DocType: BOM,Costing,செலவு DocType: Tax Rule,Billing County,பில்லிங் உள்ளூரில் DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","தேர்ந்தெடுக்கப்பட்டால், ஏற்கனவே அச்சிடுக விகிதம் / அச்சிடுக தொகை சேர்க்கப்பட்டுள்ளது என, வரி தொகை" @@ -535,7 +536,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும் DocType: Timesheet Detail,Hrs,மணி -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும் DocType: Stock Entry Detail,Difference Account,வித்தியாசம் கணக்கு apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,அதன் சார்ந்து பணி {0} மூடவில்லை நெருக்கமாக பணி அல்ல முடியும். apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும் @@ -551,7 +552,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும் DocType: Sales Order,To Deliver,வழங்க DocType: Purchase Invoice Item,Item,பொருள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR) DocType: Account,Profit and Loss,இலாப நட்ட apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல் @@ -566,7 +567,7 @@ DocType: Sales Order Item,Gross Profit,மொத்த இலாபம் apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது DocType: Production Planning Tool,Material Requirement,பொருள் தேவை DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும் DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும் DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை DocType: Territory,For reference,குறிப்பிற்கு @@ -592,7 +593,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,நிதி / கணக்கு ஆண்டு . apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,திரட்டப்பட்ட கலாச்சாரம் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,விற்பனை ஆணை செய்ய +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,விற்பனை ஆணை செய்ய DocType: Project Task,Project Task,திட்ட பணி ,Lead Id,முன்னணி ஐடி DocType: C-Form Invoice Detail,Grand Total,ஆக மொத்தம் @@ -609,7 +610,7 @@ DocType: Sales Order,Billing and Delivery Status,பில்லிங் மற DocType: Job Applicant,Resume Attachment,துவைக்கும் இயந்திரம் இணைப்பு apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,மீண்டும் வாடிக்கையாளர்கள் DocType: Leave Control Panel,Allocate,நிர்ணயி -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,விற்பனை Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,விற்பனை Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம் DocType: Announcement,Posted By,பதிவிட்டவர் DocType: Item,Delivered by Supplier (Drop Ship),சப்ளையர் மூலம் வழங்கப்படுகிறது (டிராப் கப்பல்) @@ -662,11 +663,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,விலைப் apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},"{0} ' {1} ' இல்லை ,இந்த நிதி ஆண்டில் {2}" DocType: Buying Settings,Settings for Buying Module,தொகுதி வாங்குதல் அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},சொத்து {0} நிறுவனம் சொந்தமானது இல்லை {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,முதல் கொள்முதல் ரசீது உள்ளிடவும் +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,முதல் கொள்முதல் ரசீது உள்ளிடவும் DocType: Buying Settings,Supplier Naming By,மூலம் பெயரிடுதல் சப்ளையர் DocType: Activity Type,Default Costing Rate,இயல்புநிலை செலவு மதிப்பீடு DocType: Maintenance Schedule,Maintenance Schedule,பராமரிப்பு அட்டவணை -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","பின்னர் விலை விதிகள் வாடிக்கையாளர் அடிப்படையில் வடிகட்டப்பட்ட, வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், வழங்குபவர் வகை, இயக்கம், விற்பனை பங்குதாரரான முதலியன" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,சரக்கு நிகர மாற்றம் apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,பணியாளர் கடன் மேலாண்மை DocType: Employee,Passport Number,பாஸ்போர்ட் எண் @@ -682,7 +683,7 @@ DocType: Installation Note,IN-,வய தான DocType: Production Order Operation,In minutes,நிமிடங்களில் DocType: Issue,Resolution Date,தீர்மானம் தேதி DocType: Student Batch Name,Batch Name,தொகுதி பெயர் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,பதிவுசெய்யவும் DocType: Selling Settings,Customer Naming By,மூலம் பெயரிடுதல் வாடிக்கையாளர் @@ -711,7 +712,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed ச DocType: Production Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம் DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,முடிந்தது -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,அடித்தளம் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,அடித்தளம் DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி DocType: Journal Entry,Write Off Amount,மொத்த தொகை இனிய எழுத DocType: Journal Entry,Bill No,பில் இல்லை @@ -738,7 +739,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,சந apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,முன்னோட்டம் சம்பளம் ஸ்லிப் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,கணக்கு {0} பல முறை உள்ளிட்ட வருகிறது DocType: Account,Expenses Included In Valuation,செலவுகள் மதிப்பீட்டு சேர்க்கப்பட்டுள்ளது DocType: Hub Settings,Seller City,விற்பனையாளர் நகரத்தை @@ -749,7 +750,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,பெ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை DocType: Bin,Stock Value,பங்கு மதிப்பு apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,மரம் வகை +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,மரம் வகை DocType: BOM Explosion Item,Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை காலாவதியாகும் தேதி DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் சேமிப்பு கிடங்கு @@ -772,7 +773,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ஒரு பங்கு பொருள் அல்ல DocType: Mode of Payment Account,Default Account,முன்னிருப்பு கணக்கு DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணய) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும் +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க DocType: Production Order Operation,Planned End Time,திட்டமிட்ட நேரம் ,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக @@ -788,6 +789,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,சக்த DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,மாத சம்பளம் அறிக்கை. DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம் +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு அமைப்பு வழியாக வருகை தொடரின் எண்ணிக்கையில்> எண் தொடர் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது @@ -841,6 +843,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,வங்கி A / C இல்லை DocType: Bank Guarantee,Project,திட்டம் DocType: Quality Inspection Reading,Reading 7,7 படித்தல் +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ஓரளவு உத்தரவிட்டார் DocType: Expense Claim Detail,Expense Claim Type,செலவு கோரிக்கை வகை DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},பத்திரிகை நுழைவு வழியாக முறித்துள்ளது சொத்து {0} @@ -848,9 +851,9 @@ DocType: Employee Loan,Interest Income Account,வட்டி வருமா apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,பயோடெக்னாலஜி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள் apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,மின்னஞ்சல் கணக்கை அமைத்ததற்கு -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,முதல் பொருள் உள்ளிடவும் +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,முதல் பொருள் உள்ளிடவும் DocType: Account,Liability,பொறுப்பு -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ஒப்புதல் தொகை ரோ கூறுகின்றனர் காட்டிலும் அதிகமாக இருக்க முடியாது {0}. DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,விலை பட்டியல் தேர்வு DocType: Employee,Family Background,குடும்ப பின்னணி @@ -960,13 +963,13 @@ DocType: Naming Series,Update Series,மேம்படுத்தல் தெ DocType: Supplier Quotation,Is Subcontracted,துணை ஒப்பந்தம் DocType: Item Attribute,Item Attribute Values,பொருள் பண்புக்கூறு கலாச்சாரம் DocType: Examination Result,Examination Result,தேர்வு முடிவு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,ரசீது வாங்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ரசீது வாங்க ,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள் apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,சமர்ப்பிக்கப்பட்டது சம்பளம் துண்டுகளைக் DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் . -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1} DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள் apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,ஏற்கனவே கணக்கில் பங்கு சமநிலை உள்ளது தானாக கணக்கு உருவாக்க முடியவில்லை. இந்த கிடங்கில் ஒரு நுழைவு செய்வதற்கு முன் ஒரு பொருத்தமான கணக்கு உருவாக்க வேண்டும் @@ -992,7 +995,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,கூறுகள் apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0} DocType: Quality Inspection Reading,Reading 6,6 படித்தல் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு DocType: Hub Settings,Sync Now,இப்போது ஒத்திசை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1} @@ -1006,11 +1009,11 @@ DocType: Employee,Exit Interview Details,பேட்டி விவரம் DocType: Item,Is Purchase Item,கொள்முதல் பொருள் DocType: Asset,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு DocType: Stock Ledger Entry,Voucher Detail No,ரசீது விரிவாக இல்லை -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல் +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல் DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும் +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும் DocType: Lead,Request for Information,தகவல் கோரிக்கை -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள் +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள் DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,திட்டம் கட்டணம் DocType: Salary Slip,Total in words,வார்த்தைகளில் மொத்த @@ -1020,7 +1023,7 @@ DocType: Cheque Print Template,Has Print Format,அச்சு வடிவம DocType: Employee Loan,Sanctioned,ஒப்புதல் apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." DocType: Job Opening,Publish on website,வலைத்தளத்தில் வெளியிடு apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,வாடிக்கையாளர்களுக்கு ஏற்றுமதி. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது @@ -1031,7 +1034,7 @@ DocType: Cheque Print Template,Date Settings,தேதி அமைப்பு apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,மாறுபாடு ,Company Name,நிறுவனத்தின் பெயர் DocType: SMS Center,Total Message(s),மொத்த செய்தி (கள்) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,மாற்றம் உருப்படி தேர்வுசெய்க DocType: Purchase Invoice,Additional Discount Percentage,கூடுதல் தள்ளுபடி சதவீதம் apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,அனைத்து உதவி வீடியோக்களை பட்டியலை காண்க DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,காசோலை டெபாசிட் அங்கு வங்கி கணக்கு தலைவர் தேர்வு. @@ -1061,7 +1064,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும் DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,செய்ய +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,செய்ய DocType: Student Admission,Admission Start Date,சேர்க்கை தொடக்க தேதி DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும். @@ -1108,7 +1111,7 @@ DocType: POS Profile,Sales Invoice Payment,விற்பனை விலைப DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,விற்பனை தொகை DocType: Repayment Schedule,Interest Amount,வட்டி தொகை -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும் +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும் DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை DocType: Issue,Issue,சிக்கல் DocType: Asset,Scrapped,முறித்துள்ளது @@ -1116,7 +1119,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","பொருள் வகைகளையும் காரணிகள். எ.கா. அளவு, நிறம், முதலியன" DocType: Purchase Invoice,Returns,ரிட்டர்ன்ஸ் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,காதல் களம் கிடங்கு -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,ஆட்சேர்ப்பு DocType: Lead,Organization Name,நிறுவன பெயர் DocType: Tax Rule,Shipping State,கப்பல் மாநிலம் @@ -1129,12 +1132,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,எதிராக DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம் DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,ஜிப் குறியீடு +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,ஜிப் குறியீடு apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},விற்பனை ஆணை {0} {1} DocType: Opportunity,Contact Info,தகவல் தொடர்பு apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,பங்கு பதிவுகள் செய்தல் DocType: Packing Slip,Net Weight UOM,நிகர எடை UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} முடிவுகள் +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} முடிவுகள் DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர் DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர் DocType: Employee Loan,Repayment Schedule,திரும்பச் செலுத்துதல் அட்டவணை @@ -1142,7 +1145,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,கப்பல் வ DocType: Holiday List,Get Weekly Off Dates,வாராந்திர இனிய தினங்கள் கிடைக்கும் apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,முடிவு தேதி தொடங்கும் நாள் விட குறைவாக இருக்க முடியாது DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும். -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,டாக்டர் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,டாக்டர் apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார். apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},எப்படி {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது @@ -1162,7 +1165,7 @@ DocType: Upload Attendance,Attendance From Date,வரம்பு தேதி DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,போக்குவரத்து apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,தவறான கற்பிதம் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0} DocType: SMS Center,Total Characters,மொத்த எழுத்துகள் apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0} @@ -1183,7 +1186,7 @@ DocType: Leave Allocation,LAL/,லால் / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,தொடக்க ஆண்டு DocType: Purchase Invoice,Start date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் தேதி தொடங்கும் DocType: Salary Slip,Leave Without Pay,சம்பளமில்லா விடுப்பு -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,கொள்ளளவு திட்டமிடுதல் பிழை ,Trial Balance for Party,கட்சி சோதனை இருப்பு DocType: Lead,Consultant,பிறர் அறிவுரை வேண்டுபவர் DocType: Salary Slip,Earnings,வருவாய் @@ -1198,7 +1201,7 @@ DocType: Cheque Print Template,Payer Settings,செலுத்துவோ DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும். DocType: Purchase Invoice,Is Return,திரும்ப -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,திரும்ப / டெபிட் குறிப்பு DocType: Price List Country,Price List Country,விலை பட்டியல் நாடு DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},பொருட்களை {0} செல்லுபடியாகும் தொடர் இலக்கங்கள் {1} @@ -1210,8 +1213,8 @@ DocType: Stock Settings,Default Item Group,இயல்புநிலை பெ DocType: Employee Loan,Partially Disbursed,பகுதியளவு செலவிட்டு apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள. DocType: Account,Balance Sheet,இருப்பு தாள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,உங்கள் விற்பனை நபர் வாடிக்கையாளர் தொடர்பு கொள்ள இந்த தேதியில் ஒரு நினைவூட்டல் வரும் apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்" @@ -1223,7 +1226,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்" DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம் DocType: Purchase Invoice Item,Purchase Invoice Item,விலைப்பட்டியல் பொருள் வாங்க -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL பதிவுகள் தேர்வு கொள்முதல் ரசீதுகள் இடுகையிட்டார்கள் +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,பங்கு லெட்ஜர் பதிவுகள் மற்றும் GL பதிவுகள் தேர்வு கொள்முதல் ரசீதுகள் இடுகையிட்டார்கள் apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,பொருள் 1 DocType: Holiday,Holiday,விடுமுறை DocType: Support Settings,Close Issue After Days,நாட்கள் பிறகு மூடு வெளியீடு @@ -1294,7 +1297,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} இருந்து சம்பளம் கொடுப்பனவு {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},உறைந்த கணக்கு திருத்த அதிகாரம் இல்லை {0} DocType: Journal Entry,Get Outstanding Invoices,சிறந்த பற்றுச்சீட்டுகள் கிடைக்கும் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,விற்பனை ஆணை {0} தவறானது apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1317,7 +1320,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,மறைமுக செலவுகள் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம் -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,ஒத்திசைவு முதன்மை தரவு +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,ஒத்திசைவு முதன்மை தரவு apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள் DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும் @@ -1341,15 +1344,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,மூலதன கருவிகள் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது." DocType: Hub Settings,Seller Website,விற்பனையாளர் வலைத்தளம் DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},உற்பத்தி ஒழுங்கு நிலை ஆகிறது {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},உற்பத்தி ஒழுங்கு நிலை ஆகிறது {0} DocType: Appraisal Goal,Goal,இலக்கு DocType: Sales Invoice Item,Edit Description,விளக்கம் திருத்த ,Team Updates,குழு மேம்படுத்தல்கள் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,சப்ளையர் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,சப்ளையர் DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது. DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,அச்சு வடிவம் உருவாக்கு @@ -1399,8 +1402,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,உணவு apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,வயதான ரேஞ்ச் 3 DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,மார்க் Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},பராமரிப்பு அட்டவணை {0} எதிராக உள்ளது {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,மார்க் Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},பராமரிப்பு அட்டவணை {0} எதிராக உள்ளது {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,பதிவுசெய்யும் மாணவர் apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},கணக்கை மூடுவதற்கான நாணயம் இருக்க வேண்டும் {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளை புள்ளிகள் தொகை இது 100 இருக்க வேண்டும் {0} @@ -1425,7 +1428,7 @@ DocType: Quotation,Shopping Cart,வணிக வண்டி apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,சராசரியாக தினமும் வெளிச்செல்லும் DocType: POS Profile,Campaign,பிரச்சாரம் DocType: Supplier,Name and Type,பெயர் மற்றும் வகை -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',அங்கீகாரநிலையை அங்கீகரிக்கப்பட்ட 'அல்லது' நிராகரிக்கப்பட்டது ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',அங்கீகாரநிலையை அங்கீகரிக்கப்பட்ட 'அல்லது' நிராகரிக்கப்பட்டது ' DocType: Purchase Invoice,Contact Person,நபர் தொடர்பு apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' எதிர்பார்த்த தொடக்க தேதி ' 'எதிர்பார்த்த முடிவு தேதி ' ஐ விட அதிகமாக இருக்க முடியாது DocType: Course Scheduling Tool,Course End Date,நிச்சயமாக முடிவு தேதி @@ -1448,7 +1451,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முகவரி பெயர் apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,கணக்கு விளக்கப்படம் DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத DocType: Employee,Owned,சொந்தமானது @@ -1497,7 +1500,7 @@ DocType: Project,Task Weight,டாஸ்க் எடை DocType: Shipping Rule Condition,To Value,மதிப்பு DocType: Asset Movement,Stock Manager,பங்கு மேலாளர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,ஸ்லிப் பொதி +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,ஸ்லிப் பொதி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,அலுவலகத்திற்கு வாடகைக்கு apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள் apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,இறக்குமதி தோல்வி! @@ -1519,7 +1522,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,பொருள் DocType: Company,Services,சேவைகள் DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம் DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும் DocType: Sales Invoice,Source,மூல apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு @@ -1570,9 +1573,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,திட்டம் சேர்வதில் DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர் DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,பெட்டி -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,சாத்தியமான சப்ளையர் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,சாத்தியமான சப்ளையர் apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,அமைப்பு DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம் apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து" @@ -1580,8 +1583,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு DocType: Loan Type,Maximum Loan Amount,அதிகபட்ச கடன் தொகை DocType: Pricing Rule,Pricing Rule,விலை விதி -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},மாணவர் க்கான பிரதி ரோல் எண்ணை {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},மாணவர் க்கான பிரதி ரோல் எண்ணை {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},மாணவர் க்கான பிரதி ரோல் எண்ணை {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},மாணவர் க்கான பிரதி ரோல் எண்ணை {0} DocType: Budget,Action if Annual Budget Exceeded,அதிரடி ஆண்டு வரவு-செலவுத் மீறிவிட்டது apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ஆணை வாங்க பொருள் வேண்டுதல் DocType: Shopping Cart Settings,Payment Success URL,கட்டணம் வெற்றி URL ஐ @@ -1602,7 +1605,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,திரும்பச் செலுத்துதல் முறை DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","தேர்ந்தெடுக்கப்பட்டால், முகப்பு பக்கம் வலைத்தளத்தில் இயல்புநிலை பொருள் குழு இருக்கும்" DocType: Quality Inspection Reading,Reading 4,4 படித்தல் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} திட்ட காணப்படவில்லை இல்லை இயல்புநிலை BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} திட்ட காணப்படவில்லை இல்லை இயல்புநிலை BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,நிறுவனத்தின் செலவினம் கூற்றுக்கள். apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","மாணவர்கள் அமைப்பின் மையத்தில் உள்ள உள்ளன, உங்கள் மாணவர்கள் சேர்க்க" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},ரோ # {0}: இசைவு தேதி {1} காசோலை தேதி முன் இருக்க முடியாது {2} @@ -1625,12 +1628,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள் apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0} DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல் -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,தேடல் பொருள் +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,தேடல் பொருள் apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,பண நிகர மாற்றம் DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல் apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ஏற்கனவே நிறைவு +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ஏற்கனவே நிறைவு apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0} @@ -1662,6 +1665,7 @@ DocType: Appraisal,For Employee,பணியாளர் தேவை apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,இரு வாரங்கள் முடிவதற்குள் நுழைவு செய்ய apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,ரோ {0}: சப்ளையர் எதிராக அட்வான்ஸ் பற்று DocType: Company,Default Values,இயல்புநிலை மதிப்புகள் +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{அதிர்வெண்} டைஜஸ்ட் DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,சேகரிக்க @@ -1686,7 +1690,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும். apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,கட்டாய துறையில் - திட்டம் apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,கட்டாய துறையில் - திட்டம் -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர் +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர் ,Lead Details,முன்னணி விவரங்கள் DocType: Salary Slip,Loan repayment,கடனை திறம்பசெலுத்து DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி @@ -1705,7 +1709,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,வண்டியில் DocType: Employee,Permanent Address,நிரந்தர முகவரி apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",மொத்தம் விட \ {0} {1} அதிகமாக இருக்க முடியும் எதிராக பணம் முன்கூட்டியே {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,உருப்படியை குறியீடு தேர்வு செய்க +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,உருப்படியை குறியீடு தேர்வு செய்க DocType: Student Sibling,Studying in Same Institute,அதே நிறுவனம் படிக்கும் DocType: Territory,Territory Manager,மண்டலம் மேலாளர் DocType: Packed Item,To Warehouse (Optional),கிடங்கில் (கட்டாயமில்லை) @@ -1754,7 +1758,7 @@ DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு ,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு DocType: Asset,Depreciation Method,தேய்மானம் முறை -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ஆஃப்லைன் +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ஆஃப்லைன் DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,மொத்த இலக்கு DocType: Program Course,Required,தேவையான @@ -1777,7 +1781,7 @@ DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள் DocType: Item,Variants,மாறிகள் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,கொள்முதல் ஆணை செய்ய +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,கொள்முதல் ஆணை செய்ய DocType: SMS Center,Send To,அனுப்பு apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை @@ -1785,14 +1789,14 @@ DocType: Sales Team,Contribution to Net Total,நிகர மொத்த DocType: Sales Invoice Item,Customer's Item Code,வாடிக்கையாளர் பொருள் குறியீடு DocType: Stock Reconciliation,Stock Reconciliation,பங்கு நல்லிணக்க DocType: Territory,Territory Name,மண்டலம் பெயர் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,"வேலை, முன்னேற்றம் கிடங்கு சமர்ப்பிக்க முன் தேவை" apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ஒரு வேலை விண்ணப்பதாரர். DocType: Purchase Order Item,Warehouse and Reference,கிடங்கு மற்றும் குறிப்பு DocType: Supplier,Statutory info and other general information about your Supplier,சட்டப்பூர்வ தகவல் மற்றும் உங்கள் சப்ளையர் பற்றி மற்ற பொது தகவல் DocType: Item,Serial Nos and Batches,சீரியல் எண்கள் மற்றும் தொகுப்புகளும் DocType: Item,Serial Nos and Batches,சீரியல் எண்கள் மற்றும் தொகுப்புகளும் apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,மாணவர் குழு வலிமை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை apps/erpnext/erpnext/config/hr.py +137,Appraisals,மதிப்பீடுகளில் apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில் @@ -1807,7 +1811,7 @@ DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாண apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும் DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,கொடுப்பனவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,கொடுப்பனவு apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும் DocType: Production Order Operation,Actual Time and Cost,உண்மையான நேரம் மற்றும் செலவு apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},அதிகபட்ச பொருள் கோரிக்கை {0} உருப்படி {1} எதிராகவிற்பனை ஆணை {2} @@ -1828,7 +1832,7 @@ DocType: Hub Settings,Hub Node,மையம் கணு apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும். apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,இணை DocType: Asset Movement,Asset Movement,சொத்து இயக்கம் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,புதிய வண்டி +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,புதிய வண்டி apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க DocType: Vehicle,Wheels,வீல்ஸ் @@ -1875,7 +1879,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,அடைய DocType: Student Admission,Application Form Route,விண்ணப்ப படிவம் வழி -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,மண்டலம் / வாடிக்கையாளர் +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,மண்டலம் / வாடிக்கையாளர் apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,எ.கா. 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,விட்டு வகை {0} அது சம்பளமில்லா விடுப்பு என்பதால் ஒதுக்கீடு முடியாது apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ரோ {0}: ஒதுக்கப்பட்டுள்ள தொகை {1} குறைவாக இருக்க வேண்டும் அல்லது நிலுவை தொகை விலைப்பட்டியல் சமம் வேண்டும் {2} @@ -1895,12 +1899,12 @@ DocType: Delivery Note Item,Against Sales Order,விற்னையாளர ,Serial No Status,தொடர் இல்லை நிலைமை DocType: Payment Entry Reference,Outstanding,சிறந்த ,Daily Timesheet Summary,டெய்லி டைம் ஷீட் சுருக்கம் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","ரோ {0}: அமைக்க {1} காலகட்டம், இருந்து மற்றும் தேதி \ இடையே வேறுபாடு அதிகமாக அல்லது சமமாக இருக்க வேண்டும், {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு DocType: Pricing Rule,Selling,விற்பனை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2} DocType: Employee,Salary Information,சம்பளம் தகவல் DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது @@ -1915,14 +1919,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,பொருள apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,இந்த குற்றச்சாட்டை வகை விட அல்லது தற்போதைய வரிசையில் எண்ணிக்கை சமமாக வரிசை எண் பார்க்கவும் முடியாது DocType: Asset,Sold,விற்கப்பட்டது ,Item-wise Purchase History,பொருள் வாரியான கொள்முதல் வரலாறு -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"சீரியல் இல்லை பொருள் சேர்க்க எடுக்க ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து, {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"சீரியல் இல்லை பொருள் சேர்க்க எடுக்க ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து, {0}" DocType: Account,Frozen,நிலையாக்கப்பட்டன ,Open Production Orders,திறந்த உற்பத்தி ஆணைகள் DocType: Sales Invoice Payment,Base Amount (Company Currency),அடிப்படை அளவு (நிறுவனத்தின் நாணய) DocType: Payment Reconciliation Payment,Reference Row,குறிப்பு ரோ DocType: Installation Note,Installation Time,நிறுவல் நேரம் DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள் -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,முதலீடுகள் DocType: Issue,Resolution Details,தீர்மானம் விவரம் @@ -1954,14 +1958,14 @@ DocType: Activity Cost,Costing Rate,இதற்கான செலவு மத DocType: Discussion,Discussion,கலந்துரையாடல் DocType: Payment Entry,Transaction ID,நடவடிக்கை ஐடி DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0} DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில்லிங் அளவு (நேரம் தாள் வழியாக) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய் -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1})பங்கு 'செலவு ஒப்புதல்' வேண்டும் +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1})பங்கு 'செலவு ஒப்புதல்' வேண்டும் apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,இணை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,அரை நாள் தேதி வரம்பு தேதி தேதி இடையே இருக்க வேண்டும் @@ -1975,7 +1979,7 @@ DocType: Employee,Personal Details,தனிப்பட்ட விவரங apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் 'சொத்து தேய்மானம் செலவு மையம்' அமைக்கவும் {0} ,Maintenance Schedules,பராமரிப்பு அட்டவணை DocType: Task,Actual End Date (via Time Sheet),உண்மையான முடிவு தேதி (நேரம் தாள் வழியாக) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3} ,Quotation Trends,மேற்கோள் போக்குகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை உருப்படியை {0} ல் உருப்படியை மாஸ்டர்" @@ -2005,7 +2009,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள் DocType: Salary Slip,net pay info,நிகர ஊதியம் தகவல் -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் . +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் . DocType: Email Digest,New Expenses,புதிய செலவுகள் DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்." @@ -2039,19 +2043,19 @@ DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0} DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" DocType: Salary Component,Deduction,கழித்தல் apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும். DocType: Stock Reconciliation Item,Amount Difference,தொகை வேறுபாடு apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் {1} ல் apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும் DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,வேறுபாடு தொகை பூஜ்ஜியமாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,வேறுபாடு தொகை பூஜ்ஜியமாக இருக்க வேண்டும் DocType: Project,Gross Margin,மொத்த அளவு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர் -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,மேற்கோள் +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,மேற்கோள் DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல் ,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ் @@ -2077,7 +2081,7 @@ DocType: Expense Claim,Approver,சர்க்கார் தரப்பி DocType: Guardian,Work Address,பணியிட முகவரி DocType: Appraisal,Calculate Total Score,மொத்த மதிப்பெண் கணக்கிட DocType: Request for Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது. apps/erpnext/erpnext/hooks.py +87,Shipments,படுவதற்கு apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,கணக்கு இருப்பு ({0}) {1} மற்றும் பங்கு மதிப்பு ({2}) கிடங்குக்குமான {3} அதே இருக்க வேண்டும் @@ -2100,7 +2104,7 @@ DocType: Leave Application,Total Leave Days,மொத்த விடுப DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,பரஸ்பர எண்ணிக்கை apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,பரஸ்பர எண்ணிக்கை -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} @@ -2112,7 +2116,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),விகிதம் (நிறுவனத்தின் கரன்சி) DocType: Student Guardian,Others,மற்றவை DocType: Payment Entry,Unallocated Amount,ஒதுக்கப்படாத தொகை -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும். +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ஒரு பொருத்தமான பொருள் கண்டுபிடிக்க முடியவில்லை. ஐந்து {0} வேறு சில மதிப்பு தேர்ந்தெடுக்கவும். DocType: POS Profile,Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","ஒரு தயாரிப்பு அல்லது, வாங்கி விற்று, அல்லது பங்குச் வைக்கப்படும் என்று ஒரு சேவை." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,மேலும் புதுப்பிப்புகளை இல்லை @@ -2145,6 +2149,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2} DocType: Quotation Item,Stock Balance,பங்கு இருப்பு apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு> அமைப்புகள் வழியாக> பெயரிடுதல் தொடருக்கான தொடர் பெயரிடுதல் அமைக்கவும் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,தலைமை நிர்வாக அதிகாரி DocType: Expense Claim Detail,Expense Claim Detail,செலவு கோரிக்கை விவரம் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும் @@ -2176,7 +2181,7 @@ DocType: Offer Letter Term,Offer Term,சலுகை கால DocType: Quality Inspection,Quality Manager,தர மேலாளர் DocType: Job Applicant,Job Opening,வேலை வாய்ப்பிற்கும் DocType: Payment Reconciliation,Payment Reconciliation,கொடுப்பனவு நல்லிணக்க -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,பொறுப்பாளர் நபரின் பெயர் தேர்வு செய்க +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,பொறுப்பாளர் நபரின் பெயர் தேர்வு செய்க apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,தொழில்நுட்ப apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},மொத்த செலுத்தப்படாத: {0} DocType: BOM Website Operation,BOM Website Operation,BOM இணையத்தளம் ஆபரேஷன் @@ -2211,13 +2216,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,வெளி apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,பயனர்கள் மற்றும் அனுமதிகள் DocType: Vehicle Log,VLOG.,பதிவின். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},உற்பத்தி ஆணைகள் உருவாக்கப்பட்டது: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},உற்பத்தி ஆணைகள் உருவாக்கப்பட்டது: {0} DocType: Branch,Branch,கிளை DocType: Guardian,Mobile Number,மொபைல் எண் apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,அச்சிடுதல் மற்றும் பிராண்டிங் DocType: Bin,Actual Quantity,உண்மையான அளவு DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அடுத்த நாள் கப்பல் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,இல்லை தொ.இல. {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,இல்லை தொ.இல. {0} DocType: Scheduling Tool,Student Batch,மாணவர் தொகுதி apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,உங்கள் வாடிக்கையாளர்கள் apps/erpnext/erpnext/utilities/activation.py +117,Make Student,மாணவர் செய்ய @@ -2247,7 +2252,7 @@ DocType: Payment Request,Make Sales Invoice,விற்பனை விலை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,மென்பொருள்கள் apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது DocType: Company,For Reference Only.,குறிப்பு மட்டும். -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,தொகுதி தேர்வு இல்லை +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,தொகுதி தேர்வு இல்லை apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},தவறான {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை @@ -2273,11 +2278,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,மேம்படுத்தல் DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,மாற்றம் பொருள் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,மாற்றம் பொருள் DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் @@ -2327,7 +2332,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,"ஒரு மு DocType: Upload Attendance,Attendance To Date,தேதி வருகை DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,இழப்பீட்டு இனிய DocType: Offer Letter,Accepted,ஏற்கப்பட்டது @@ -2337,12 +2342,12 @@ DocType: SG Creation Tool Course,Student Group Name,மாணவர் குழ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல். DocType: Room,Room Number,அறை எண் apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},தவறான குறிப்பு {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட அளவை விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) திட்டமிட்ட அளவை விட அதிகமாக இருக்க முடியாது ({2}) உற்பத்தி ஆணை {3} DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம் DocType: Stock Entry,For Quantity,அளவு @@ -2378,12 +2383,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,எப்படி அடிக்கடி? DocType: Purchase Receipt,Get Current Stock,தற்போதைய பங்கு கிடைக்கும் apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Student,Joining Date,சேர்ந்த தேதி ,Employees working on a holiday,ஒரு விடுமுறை வேலை ஊழியர் apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,மார்க் தற்போதைய DocType: Project,% Complete Method,% முழுமையான முறை -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},பராமரிப்பு தொடக்க தேதி வரிசை எண்{0} விநியோகம் தேதி முன் இருக்க முடியாது +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},பராமரிப்பு தொடக்க தேதி வரிசை எண்{0} விநியோகம் தேதி முன் இருக்க முடியாது DocType: Production Order,Actual End Date,உண்மையான முடிவு தேதி DocType: BOM,Operating Cost (Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய) DocType: Purchase Invoice,PINV-,PINV- @@ -2400,7 +2404,7 @@ DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,இறுதி ஆண்டு apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி% @@ -2458,7 +2462,7 @@ DocType: Homepage,Homepage,முகப்பு DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0} DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,பங்கு நுழைவு {0} சமர்ப்பிக்க DocType: Payment Reconciliation,Bank / Cash Account,வங்கி / பண கணக்கு apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,அடுத்து தொடர்பு மூலம் முன்னணி மின்னஞ்சல் முகவரி அதே இருக்க முடியாது @@ -2480,6 +2484,7 @@ DocType: Opportunity,Customer / Lead Name,வாடிக்கையாளர apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை apps/erpnext/erpnext/config/manufacturing.py +7,Production,உற்பத்தி DocType: Guardian,Occupation,தொழில் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,அமைவு பணியாளர் மனித வள சிஸ்டம் பெயரிடுதல்> மனிதவள அமைப்புகள் apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும் apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),மொத்தம் (அளவு) DocType: Sales Invoice,This Document,இந்த ஆவண @@ -2496,7 +2501,7 @@ DocType: Sales Order,Billing Status,பில்லிங் நிலைமை apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,சிக்கலை புகார் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,பயன்பாட்டு செலவுகள் apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 மேலே -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ரோ # {0}: மற்றொரு ரசீது எதிராக பத்திரிகை நுழைவு {1} கணக்கு இல்லை {2} அல்லது ஏற்கனவே பொருந்தியது +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ரோ # {0}: மற்றொரு ரசீது எதிராக பத்திரிகை நுழைவு {1} கணக்கு இல்லை {2} அல்லது ஏற்கனவே பொருந்தியது DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல் DocType: Process Payroll,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில் apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,மேலே தேர்ந்தெடுக்கப்பட்ட வரையறையில் அல்லது சம்பளம் சீட்டு இல்லை ஊழியர் ஏற்கனவே உருவாக்கப்பட்ட @@ -2530,7 +2535,7 @@ DocType: Account,Account Type,கணக்கு வகை DocType: Delivery Note,DN-RET-,டி.என்-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,நேரமில் தாள்கள் apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} செயல்படுத்த-முன்னோக்கி இருக்க முடியாது வகை விடவும் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"பராமரிப்பு அட்டவணை அனைத்து பொருட்களின் உருவாக்கப்பட்ட உள்ளது . ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து," +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"பராமரிப்பு அட்டவணை அனைத்து பொருட்களின் உருவாக்கப்பட்ட உள்ளது . ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து," ,To Produce,தயாரிப்பாளர்கள் apps/erpnext/erpnext/config/hr.py +93,Payroll,சம்பளப்பட்டியல் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","வரிசையில் {0} உள்ள {1}. பொருள் விகிதம் {2} சேர்க்க, வரிசைகள் {3} சேர்த்துக்கொள்ள வேண்டும்" @@ -2547,7 +2552,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது DocType: Account,Income Account,வருமான கணக்கு DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,விநியோகம் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,விநியோகம் DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",பகுதி செயற் கைக்கோள் நிலாவிலிருந்து உள்ள "அடிப்படையில் பொருட்களின் விகிதம்" பார்க்க apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,முன் @@ -2556,7 +2561,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,மொத்த ஒதுக்கப்பட்ட தொகை DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0} இலிருந்து சம்பளம் க்கான Accural ஜர்னல் நுழைவு {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,குறிப் DocType: Budget,Cost Center,செலவு மையம் @@ -2566,16 +2571,16 @@ DocType: Tax Rule,Shipping Country,கப்பல் நாடு DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,விற்பனை பரிவர்த்தனைகள் இருந்து வாடிக்கையாளரின் வரி ஐடி மறை DocType: Upload Attendance,Upload HTML,HTML பதிவேற்று DocType: Employee,Relieving Date,தேதி நிவாரணத்தில் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலை விதி சில அடிப்படை அடிப்படையில், விலை பட்டியல் / தள்ளுபடி சதவீதம் வரையறுக்க மேலெழுத செய்யப்படுகிறது." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலை விதி சில அடிப்படை அடிப்படையில், விலை பட்டியல் / தள்ளுபடி சதவீதம் வரையறுக்க மேலெழுத செய்யப்படுகிறது." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,கிடங்கு மட்டுமே பங்கு நுழைவு / டெலிவரி குறிப்பு / கொள்முதல் ரசீது மூலம் மாற்ற முடியும் DocType: Employee Education,Class / Percentage,வர்க்கம் / சதவீதம் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,வருமான வரி -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது. DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள். DocType: Company,Stock Settings,பங்கு அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்" @@ -2620,7 +2625,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,புதிய கிடங்கு பெயர் apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),மொத்த {0} ({1}) DocType: C-Form Invoice Detail,Territory,மண்டலம் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை DocType: Vehicle Log,Fuel Qty,எரிபொருள் அளவு DocType: Production Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம் @@ -2680,7 +2685,7 @@ DocType: Project,Copied From,இருந்து நகலெடுத்த DocType: Project,Copied From,இருந்து நகலெடுத்து apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},பெயர் பிழை: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,பற்றாக்குறை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{2} {3}உடன் {0} {1} தொடர்புடையது இல்லை +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{2} {3}உடன் {0} {1} தொடர்புடையது இல்லை apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ஊழியர் வருகை {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது DocType: Packing Slip,If more than one package of the same type (for print),அதே வகை மேற்பட்ட தொகுப்பு (அச்சுக்கு) ,Salary Register,சம்பளம் பதிவு @@ -2699,7 +2704,7 @@ DocType: Account,Round Off,ஆஃப் சுற்றுக்கு DocType: Tax Rule,Use for Shopping Cart,வண்டியில் பயன்படுத்தவும் apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},மதிப்பு {0} பண்பு {1} செல்லுபடியாகும் பொருள் பட்டியலில் இல்லை பொருள் பண்புக்கூறு மதிப்புகள் இல்லை {2} DocType: BOM Item,Scrap %,% கைவிட்டால் -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்" DocType: Maintenance Visit,Purposes,நோக்கங்கள் apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து" @@ -2720,11 +2725,11 @@ DocType: Salary Detail,Condition and Formula Help,நிபந்தனைகள apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,மண்டலம் மரம் நிர்வகி . DocType: Journal Entry Account,Sales Invoice,விற்பனை விலை விவரம் DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும் DocType: Company,Default Receivable Account,இயல்புநிலை பெறத்தக்க கணக்கு DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட தகுதி சம்பளம் மொத்த சம்பளம் வங்கி நுழைவு உருவாக்கவும் DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும். +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும். DocType: Purchase Invoice,Half-yearly,அரை ஆண்டு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய் @@ -2737,24 +2742,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,கூடுதல் த DocType: Account,Root Type,ரூட் வகை DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},ரோ # {0}: விட திரும்ப முடியாது {1} பொருள் {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,சதி +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,சதி DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட DocType: BOM,Item UOM,பொருள் UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0} DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள் DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ஊழியர் சேர் +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ஊழியர் சேர் DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,மிகச்சிறியது DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு DocType: Training Event,Theory,தியரி -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,கணக்கு {0} உறைந்திருக்கும் DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு. DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம் apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,முதல் {0} உள்ளிடவும் @@ -2836,7 +2841,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள் DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,விசாரணை மூலம் பிரச்சாரம் என்று பிரச்சாரம் பெயரை உள்ளிடவும் apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,பத்திரிகை வெளியீட்டாளர்கள் -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,நிதியாண்டு வாய்ப்புகள் +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,நிதியாண்டு வாய்ப்புகள் apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,மறுவரிசைப்படுத்துக நிலை DocType: Company,Chart Of Accounts Template,கணக்குகள் டெம்ப்ளேட் வரைவு DocType: Attendance,Attendance Date,வருகை தேதி @@ -2851,7 +2856,7 @@ DocType: Sales Invoice,Sales Team,விற்பனை குழு apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,நுழைவு நகல் DocType: Program Enrollment Tool,Get Students,மாணவர்கள் பெற DocType: Serial No,Under Warranty,உத்தரவாதத்தின் கீழ் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[பிழை] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[பிழை] DocType: Sales Order,In Words will be visible once you save the Sales Order.,நீங்கள் விற்பனை ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். ,Employee Birthday,பணியாளர் பிறந்தநாள் DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,மாணவர் தொகுதி வருகை கருவி @@ -2878,7 +2883,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,அன DocType: Sales Order,% of materials billed against this Sales Order,பொருட்கள்% இந்த விற்பனை ஆணை எதிராக வசூலிக்கப்படும் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,காலம் நிறைவு நுழைவு apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3} DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம் apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),வழங்குபவர் (கள்) DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி @@ -2913,7 +2918,7 @@ DocType: Activity Cost,Billing Rate,பில்லிங் விகிதம ,Stock Analytics,பங்கு அனலிட்டிக்ஸ் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ஆபரேஷன்ஸ் வெறுமையாக முடியும் DocType: Maintenance Visit Purpose,Against Document Detail No,ஆவண விபரம் எண் எதிராக -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,கட்சி வகை அத்தியாவசியமானதாகும் DocType: Quality Inspection,Outgoing,வெளிச்செல்லும் DocType: Material Request,Requested For,கோரப்பட்ட DocType: Quotation Item,Against Doctype,ஆவண வகை எதிராக @@ -2934,7 +2939,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு DocType: Journal Entry,User Remark,பயனர் குறிப்பு DocType: Lead,Market Segment,சந்தை பிரிவு -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0} DocType: Employee Internal Work History,Employee Internal Work History,பணியாளர் உள் வேலை வரலாறு apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),நிறைவு (டாக்டர்) DocType: Cheque Print Template,Cheque Size,காசோலை அளவு @@ -2971,7 +2976,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும் apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும் apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},மாணவர் என நிலையை மாற்ற முடியாது {0} மாணவர் பயன்பாடு இணைந்தவர் {1} DocType: Asset,Fully Depreciated,முழுமையாக தணியாக @@ -2984,7 +2989,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,தொ.எ. ம DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,மதிப்பீடு அடிப்படியின் மதிப்பெண்கள் கூட்டுத்தொகை {0} இருக்க வேண்டும். apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும் -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,மதிப்பு அல்லது அளவு +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,மதிப்பு அல்லது அளவு apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,நிமிஷம் DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள் @@ -2997,7 +3002,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,அனைத்து கிடங்குகள் DocType: Sales Partner,Retailer,சில்லறை apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,அனைத்து வழங்குபவர் வகைகள் +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,அனைத்து வழங்குபவர் வகைகள் DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1} @@ -3006,6 +3011,7 @@ DocType: Sales Order,% Delivered,அனுப்பப்பட்டது% DocType: Production Order,PRO-,சார்பு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,சம்பள விபரம் செய்ய +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ரோ # {0}: ஒதுக்கப்பட்டவை தொகை நிலுவையில் தொகையை விட அதிகமாக இருக்க முடியாது. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,"உலவ BOM," apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,பிணை கடன்கள் DocType: Purchase Invoice,Edit Posting Date and Time,இடுகையிடுதலுக்கான தேதி மற்றும் நேரம் திருத்த @@ -3045,7 +3051,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},விட பங்கு பரிவர்த்தனைகள் பழைய இற்றைப்படுத்த முடியாது {0} DocType: Purchase Invoice Item,PR Detail,PR விரிவாக DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும் -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ஊழியர் இயல்புநிலை செலுத்தப்பட கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு) @@ -3056,7 +3061,7 @@ DocType: Student Group,Group Based On,குழு அடிப்படைய DocType: Student Group,Group Based On,குழு அடிப்படையிலான அன்று DocType: Journal Entry,Bill Date,பில் தேதி apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","சேவை பொருள், வகை, அதிர்வெண் மற்றும் செலவு தொகை தேவைப்படுகிறது" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},நீங்கள் உண்மையில் {0} இருந்து அனைத்து சம்பளம் ஸ்லிப் சமர்ப்பிக்க விரும்புகிறீர்களா {1} DocType: Cheque Print Template,Cheque Height,காசோலை உயரம் DocType: Supplier,Supplier Details,வழங்குபவர் விவரம் @@ -3068,7 +3073,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,விலைப்பட்டியல் குறிப்பு DocType: Purchase Order,Recurring Order,வழக்கமாகத் தோன்றும் ஆணை DocType: Company,Default Income Account,இயல்புநிலை வருமான கணக்கு -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,வாடிக்கையாளர் குழு / வாடிக்கையாளர் +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,வாடிக்கையாளர் குழு / வாடிக்கையாளர் apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),மூடப்படாத வரி ஆண்டுக்கான லாபம் / இழப்பு (கடன்) DocType: Sales Invoice,Time Sheets,நேரம் தாள்கள் DocType: Payment Gateway Account,Default Payment Request Message,இயல்புநிலை பணம் கோரிக்கை செய்தி @@ -3088,10 +3093,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,மேற்கோள் செய்தி DocType: Employee Loan,Employee Loan Application,பணியாளர் கடன் விண்ணப்ப DocType: Issue,Opening Date,தேதி திறப்பு -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது. DocType: Journal Entry,Remark,குறிப்பு DocType: Purchase Receipt Item,Rate and Amount,விகிதம் மற்றும் தொகை -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},கணக்கு வகை {0} இருக்க வேண்டும் {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},கணக்கு வகை {0} இருக்க வேண்டும் {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,விடுப்பு மற்றும் விடுமுறை DocType: School Settings,Current Academic Term,தற்போதைய கல்வி கால DocType: School Settings,Current Academic Term,தற்போதைய கல்வி கால @@ -3114,7 +3119,7 @@ DocType: Journal Entry Account,Journal Entry Account,பத்திரிகை apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,மாணவர் குழு DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர் apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும் DocType: C-Form,I,நான் DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம் DocType: Sales Order Item,Sales Order Date,விற்பனை ஆர்டர் தேதி @@ -3141,11 +3146,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,மொத்த கொள்முதல் அளவு அத்தியாவசியமானதாகும் DocType: Lead,Address Desc,இறங்குமுக முகவரி -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,கட்சி அத்தியாவசியமானதாகும் +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,கட்சி அத்தியாவசியமானதாகும் DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,தலைப்பு பெயர் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும் apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும். +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},ரோ # {0}: ஆதாரங்கள் நுழைவதற்கான நகல் {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,உற்பத்தி இயக்கங்களை எங்கே கொண்டுவரப்படுகின்றன. DocType: Asset Movement,Source Warehouse,மூல கிடங்கு DocType: Installation Note,Installation Date,நிறுவல் தேதி @@ -3173,7 +3179,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,மாதாந்திர விநியோகம் சதவீதம் DocType: Territory,Territory Targets,மண்டலம் இலக்குகள் DocType: Delivery Note,Transporter Info,போக்குவரத்து தகவல் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம் apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},இயல்புநிலை {0} நிறுவனத்தின் அமைக்கவும் {1} DocType: Cheque Print Template,Starting position from top edge,தொடங்கி மேல் விளிம்பில் இருந்து நிலையை apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,அதே சப்ளையர் பல முறை உள்ளிட்ட வருகிறது @@ -3183,7 +3188,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,அச்சு வார்ப்புருக்கள் தலைமை பெயர். apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"அச்சு வார்ப்புருக்கள் தலைப்புகள் , எ.கா. செய்யறதுன்னு ." DocType: Student Guardian,Student Guardian,மாணவர் கார்டியன் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,மதிப்பீட்டு வகை குற்றச்சாட்டுக்கள் உள்ளீடான என குறிக்கப்பட்டுள்ளன DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM விகிதம் @@ -3211,7 +3216,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ம DocType: Company,Exchange Gain / Loss Account,செலாவணி லாபம் / நஷ்டம் கணக்கு apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,பணியாளர் மற்றும் வருகை apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},நோக்கம் ஒன்றாக இருக்க வேண்டும் {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,"படிவத்தை பூர்த்தி செய்து, அதை சேமிக்க" DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,அவர்களின் சமீபத்திய சரக்கு நிலை அனைத்து மூலப்பொருட்கள் கொண்ட ஒரு அறிக்கையை பதிவிறக்கு apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,கருத்துக்களம் apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி @@ -3238,17 +3243,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,சப்ளையர் வாடிக்கையாளர் வழங்குகிறது apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு வெளியே apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,அடுத்த நாள் பதிவுசெய்ய தேதி விட அதிகமாக இருக்க வேண்டும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப் +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,காட்டு வரி இடைவெளிக்கு அப் apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","பங்கு உள்ளீடுகளை, கிடங்கு {0} எதிராக உள்ளன எனவே நீங்கள் மீண்டும் ஒதுக்க அல்லது அதை மாற்ற முடியாது" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,மாணவர்கள் காணப்படவில்லை. +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,மாணவர்கள் காணப்படவில்லை. apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,விலைப்பட்டியல் பதிவுசெய்ய தேதி apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,விற்க DocType: Sales Invoice,Rounded Total,வட்டமான மொத்த DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள். apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்" DocType: Program Enrollment,School House,பள்ளி ஹவுஸ் DocType: Serial No,Out of AMC,AMC வெளியே apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும் @@ -3259,7 +3264,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் . apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,எந்த மாணவர் +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,எந்த மாணவர் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',' எதிர்பார்த்த டெலிவரி தேதி ' உள்ளிடவும் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் @@ -3291,6 +3296,7 @@ DocType: Timesheet,Total Billable Amount,மொத்த பில்லி apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,பொருள் 3 DocType: Purchase Order,Customer Contact Email,வாடிக்கையாளர் தொடர்பு மின்னஞ்சல் DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் DocType: Sales Team,Contribution (%),பங்களிப்பு (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,கட்டாய படிப்புகள் எடுக்க திட்டம் தேர்ந்தெடுக்கவும். @@ -3318,8 +3324,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,வாகன DocType: Vehicle,Insurance Company,காப்பீட்டு நிறுவனம் DocType: Asset Category Account,Fixed Asset Account,நிலையான சொத்து கணக்கு -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,மாறி -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,டெலிவரி குறிப்பு இருந்து +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,மாறி +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,டெலிவரி குறிப்பு இருந்து DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி DocType: Timesheet Detail,From Time,நேரம் இருந்து apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,கையிருப்பில்: @@ -3331,12 +3337,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம் DocType: Purchase Invoice Item,Rate,விலை apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,நடமாட்டத்தை கட்டுபடுத்து -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,முகவரி பெயர் +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,முகவரி பெயர் DocType: Stock Entry,From BOM,"BOM, இருந்து" DocType: Assessment Code,Assessment Code,மதிப்பீடு குறியீடு apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,அடிப்படையான apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} முன் பங்கு பரிவர்த்தனைகள் உறைந்திருக்கும் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து," +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து," apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","எ.கா. கிலோ, அலகு, இலக்கங்கள், மீ" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும் DocType: Bank Reconciliation Detail,Payment Document,கொடுப்பனவு ஆவண @@ -3344,19 +3350,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,சம்பளம் அமைப்பு DocType: Account,Bank,வங்கி apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,விமானத்துறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,பிரச்சினை பொருள் +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,பிரச்சினை பொருள் DocType: Material Request Item,For Warehouse,கிடங்கு DocType: Employee,Offer Date,சலுகை தேதி apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை. DocType: Purchase Invoice Item,Serial No,இல்லை தொடர் apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Maintaince விவரம் முதல் உள்ளிடவும் +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince விவரம் முதல் உள்ளிடவும் DocType: Purchase Invoice,Print Language,அச்சு மொழி DocType: Salary Slip,Total Working Hours,மொத்த வேலை நேரங்கள் DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,அனைத்து பிரதேசங்களையும் DocType: Purchase Invoice,Items,பொருட்கள் apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது. @@ -3379,7 +3385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}' DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர் DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ் DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ் @@ -3405,9 +3411,8 @@ DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,குழந்தை கணக்கு இந்த கணக்கு உள்ளது . நீங்கள் இந்த கணக்கை நீக்க முடியாது . apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும். apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},"இயல்புநிலை BOM, பொருள் உள்ளது {0}" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,தேதி திறந்து தேதி மூடுவதற்கு முன் இருக்க வேண்டும் -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு அமைப்பு வழியாக வருகை தொடரின் எண்ணிக்கையில்> எண் தொடர் +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,முதல் பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,தேதி திறந்து தேதி மூடுவதற்கு முன் இருக்க வேண்டும் DocType: Leave Control Panel,Carry Forward,முன்னெடுத்து செல் apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் லெட்ஜரிடம் மாற்ற முடியாது DocType: Department,Days for which Holidays are blocked for this department.,இது விடுமுறை நாட்கள் இந்த துறை தடுக்கப்பட்டது. @@ -3420,7 +3425,7 @@ DocType: Mode of Payment,General,பொதுவான apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,லெட்டர் இணைக்கவும் apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","உங்கள் வரி தலைகள் பட்டியல் (எ.கா. வரி, சுங்க போன்றவை; அவர்கள் தனிப்பட்ட பெயர்கள் இருக்க வேண்டும்) மற்றும் அவர்களது தரத்தை விகிதங்கள். இந்த நீங்கள் திருத்தலாம் மற்றும் மேலும் பின்னர் சேர்க்க நிலைப்படுத்தப்பட்ட டெம்ப்ளேட், உருவாக்கும்." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு @@ -3449,7 +3454,7 @@ DocType: Item,Default Material Request Type,இயல்புநிலை ப apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,தெரியாத DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள் DocType: BOM Replace Tool,The new BOM after replacement,மாற்று பின்னர் புதிய BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,விற்பனை செய்யுமிடம் +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,விற்பனை செய்யுமிடம் DocType: Payment Entry,Received Amount,பெறப்பட்ட தொகை DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",", முழு அளவு உருவாக்க பொருட்டு ஏற்கனவே அளவு புறக்கணித்து" DocType: Account,Tax,வரி @@ -3465,7 +3470,7 @@ DocType: Batch,Source Document Name,மூல ஆவண பெயர் DocType: Job Opening,Job Title,வேலை தலைப்பு apps/erpnext/erpnext/utilities/activation.py +97,Create Users,பயனர்கள் உருவாக்கவும் apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,கிராம -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும். +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும். apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க. DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும் DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும். @@ -3478,12 +3483,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல் apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","மின்னஞ்சல் முகவரி, தனித்துவமானதாக இருக்க வேண்டும் ஏற்கனவே உள்ளது {0}" DocType: Serial No,AMC Expiry Date,AMC காலாவதியாகும் தேதி -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ரசீது +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ரசீது ,Sales Register,விற்பனை பதிவு DocType: Daily Work Summary Settings Company,Send Emails At,மின்னஞ்சல்களை அனுப்பவும் DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட் apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,உங்கள் டொமைன் தேர்வு -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை . apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம் DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர் @@ -3532,12 +3537,12 @@ DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொக DocType: Training Event,Exam,தேர்வு apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,பில்லிங் மாநிலம் apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,பரிமாற்றம் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},"{0} {1} கட்சி கணக்கு {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},"{0} {1} கட்சி கணக்கு {2} உடன் தொடர்புடைய இல்லை" -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),( துணை கூட்டங்கள் உட்பட ) வெடித்தது BOM எடு DocType: Authorization Rule,Applicable To (Employee),பொருந்தும் (பணியாளர்) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,தேதி அத்தியாவசியமானதாகும் apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,பண்பு உயர்வு {0} 0 இருக்க முடியாது @@ -3548,13 +3553,13 @@ DocType: Supplier,Contact HTML,தொடர்பு HTML ,Inactive Customers,செயல்பாடற்ற வாடிக்கையாளர்கள் DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,கொள்முதல் ரசீதுகள் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,எப்படி விலை பயன்படுத்தப்படும் விதி என்ன? DocType: Stock Entry,Delivery Note No,விநியோக குறிப்பு இல்லை DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","தேர்ந்தெடுக்கப்பட்டால், மட்டுமே கொள்முதல் இறுதி மூலப்பொருட்கள் பொருள் கோரிக்கைகளை பொருள் கோரிக்கைகள் சேர்க்கப்படும். இல்லையெனில், பெற்றோர் பொருட்கள் பொருள் கோரிக்கைகள் உருவாக்கப்பட்ட வேண்டும்" DocType: Cheque Print Template,Message to show,செய்தி காட்ட DocType: Company,Retail,சில்லறை DocType: Attendance,Absent,வராதிரு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,தயாரிப்பு மூட்டை +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,தயாரிப்பு மூட்டை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},ரோ {0}: தவறான குறிப்பு {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,வரி மற்றும் கட்டணங்கள் வார்ப்புரு வாங்க DocType: Upload Attendance,Download Template,வார்ப்புரு பதிவிறக்க @@ -3567,7 +3572,7 @@ DocType: Journal Entry,Write Off Based On,ஆனால் அடிப்பட apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,முன்னணி செய்ய apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,அச்சு மற்றும் ஸ்டேஷனரி DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம் -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ஒரு சீரியல் எண் நிறுவல் பதிவு DocType: Guardian Interest,Guardian Interest,பாதுகாவலர் வட்டி @@ -3596,10 +3601,9 @@ DocType: Sales Invoice,Product Bundle Help,தயாரிப்பு மூட DocType: Production Order Item,Production Order Item,உத்தரவு பொருள் apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,எந்த பதிவும் இல்லை apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,முறித்துள்ளது சொத்து செலவு -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,பகுதியளவு ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் அத்தியாவசியமானதாகும் {2} DocType: Vehicle,Policy No,கொள்கை இல்லை -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,தயாரிப்பு மூட்டை இருந்து பொருட்களை பெற DocType: Asset,Straight Line,நேர் கோடு DocType: Project User,Project User,திட்ட பயனர் apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,பிரி @@ -3670,14 +3674,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2} DocType: Program Enrollment Tool,Student Applicants,மாணவர் விண்ணப்பதாரர்கள் -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,தேதி வரை DocType: Appraisal,HR,மனிதவள DocType: Program Enrollment,Enrollment Date,பதிவு தேதி apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,சோதனை காலம் apps/erpnext/erpnext/config/hr.py +115,Salary Components,சம்பளம் கூறுகள் DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,திரும்ப / கடன் குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,திரும்ப / கடன் குறிப்பு DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,மொத்த கட்டண தொகை DocType: Production Order Item,Transferred Qty,அளவு மாற்றம் @@ -3697,7 +3701,7 @@ DocType: Sales Partner,Contact Desc,தொடர்பு DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","சாதாரண, உடம்பு போன்ற இலைகள் வகை" DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும். DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} DocType: Assessment Result,Student Name,மாணவன் பெயர் DocType: Brand,Item Manager,பொருள் மேலாளர் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,செலுத்த வேண்டிய சம்பளப்பட்டியல் @@ -3746,7 +3750,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விவரம் apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,நிறுவனம் சுருக்கமான ,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம் -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல் DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும். apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1} apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,கட்டணம் சேகரிக்க @@ -3769,7 +3773,7 @@ Updated via 'Time Log'","நிமிடங்கள் 'நேரம் பதிவு' வழியாக புதுப்பிக்கப்பட்டது" DocType: Customer,From Lead,முன்னணி இருந்து apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும் DocType: Hub Settings,Name Token,பெயர் டோக்கன் @@ -3802,7 +3806,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,தொகுப்பு இந்த விற்பனை நபர் குழு வாரியான பொருள் குறிவைக்கிறது. DocType: Stock Settings,Freeze Stocks Older Than [Days],உறைதல் பங்குகள் பழைய [days] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,ரோ # {0}: சொத்துக்கான நிலையான சொத்து வாங்க / விற்க அத்தியாவசியமானதாகும் -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","இரண்டு அல்லது அதற்கு மேற்பட்ட விலை விதிகள் மேலே நிபந்தனைகளை அடிப்படையாகக் காணப்படுகின்றன என்றால், முன்னுரிமை பயன்படுத்தப்படுகிறது. இயல்புநிலை மதிப்பு பூஜ்யம் (வெற்று) இருக்கும் போது முன்னுரிமை 20 0 இடையில் ஒரு எண். உயர் எண்ணிக்கை அதே நிலையில் பல விலை விதிகள் உள்ளன என்றால் அதை முன்னுரிமை எடுக்கும்." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,நிதியாண்டு {0} இல்லை உள்ளது DocType: Currency Exchange,To Currency,நாணய செய்ய DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும். @@ -3811,7 +3815,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,வரி apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது DocType: Project,Default Cost Center,இயல்புநிலை விலை மையம் -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} அமைப்பு> அமைப்புகள் வழியாக> பெயரிடுதல் தொடருக்கான தொடர் பெயரிடுதல் அமைக்கவும் DocType: Bank Guarantee,End Date,இறுதி நாள் apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,பங்கு பரிவர்த்தனைகள் DocType: Budget,Budget Accounts,பட்ஜெட் கணக்குகள் @@ -3828,7 +3831,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,அது ஒரு பங்கு உருப்படியை இல்லை என்பதால் பொருள் {0} அலட்சியம் DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,மேலும் செயலாக்க இந்த உற்பத்தி ஆர்டர் . -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ஒரு குறிப்பிட்ட பரிமாற்றத்தில் விலை விதி பொருந்தும் இல்லை, அனைத்து பொருந்தும் விலை விதிகள் முடக்கப்பட்டுள்ளது." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ஒரு குறிப்பிட்ட பரிமாற்றத்தில் விலை விதி பொருந்தும் இல்லை, அனைத்து பொருந்தும் விலை விதிகள் முடக்கப்பட்டுள்ளது." DocType: Assessment Group,Parent Assessment Group,பெற்றோர் மதிப்பீடு குழு apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,வேலைகள் ,Sales Order Trends,விற்பனை ஆணை போக்குகள் @@ -3839,7 +3842,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),விகிதம DocType: Stock Entry Detail,Additional Cost,கூடுதல் செலவு apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,நிதி ஆண்டு முடிவு தேதி apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய DocType: Quality Inspection,Incoming,உள்வரும் DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","உன்னை தவிர, உங்கள் நிறுவனத்தின் பயனர் சேர்க்க" @@ -3867,6 +3870,7 @@ DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மை DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல் DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு DocType: Sales Invoice,Tax ID,வரி ஐடி @@ -3891,7 +3895,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,திரும்ப DocType: Production Order Operation,Production Order Operation,உத்தரவு ஆபரேஷன் DocType: Pricing Rule,Disable,முடக்கு -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில் apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",அது ஏற்கனவே உள்ளது என சொத்து {0} குறைத்து முடியாது {1} DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர் @@ -3903,7 +3907,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,டேக் லைன் DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே apps/erpnext/erpnext/config/hr.py +195,Fleet Management,கடற்படை மேலாண்மை -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,இருந்து பொருட்களை சேர்க்கவும் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,இருந்து பொருட்களை சேர்க்கவும் apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},கிடங்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனம் bolong இல்லை {2} DocType: Cheque Print Template,Regular,வழக்கமான apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீடு அடிப்படியின் மொத்த முக்கியத்துவத்தைச் 100% இருக்க வேண்டும் @@ -3925,12 +3929,12 @@ DocType: Employee,Reports to,அறிக்கைகள் DocType: SMS Settings,Enter url parameter for receiver nos,ரிசீவர் இலக்கங்கள் URL ஐ அளவுரு உள்ளிடவும் DocType: Payment Entry,Paid Amount,பணம் தொகை DocType: Assessment Plan,Supervisor,மேற்பார்வையாளர் -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ஆன்லைன் +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ஆன்லைன் ,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு DocType: Item Variant,Item Variant,பொருள் மாற்று DocType: Assessment Result Tool,Assessment Result Tool,மதிப்பீடு முடிவு கருவி DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள் -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,தர மேலாண்மை apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது @@ -3961,7 +3965,7 @@ DocType: Item Group,Default Expense Account,முன்னிருப்பு apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,மாணவர் மின்னஞ்சல் ஐடி DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்) DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட் -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு DocType: Employee,Encashment Date,பணமாக்கல் தேதி DocType: Training Event,Internet,இணைய DocType: Account,Stock Adjustment,பங்கு சீரமைப்பு @@ -3985,7 +3989,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,கற்பிதம் apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,வரை / இருந்து குறிப்பிடவும் DocType: Serial No,Under AMC,AMC கீழ் -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,பொருள் மதிப்பீட்டு விகிதம் தரையிறங்கியது செலவு ரசீது அளவு கருத்தில் கணக்கீடு செய்யப்பட்டது +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,பொருள் மதிப்பீட்டு விகிதம் தரையிறங்கியது செலவு ரசீது அளவு கருத்தில் கணக்கீடு செய்யப்பட்டது apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,பரிவர்த்தனைகள் விற்பனை இயல்புநிலை அமைப்புகளை. DocType: Guardian,Guardian Of ,ஆனால் கார்டியன் DocType: Grading Scale Interval,Threshold,ஆரம்பம் @@ -4011,8 +4015,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,பெறத்தக்க apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்" DocType: Item,Material Issue,பொருள் வழங்கல் DocType: Hub Settings,Seller Description,விற்பனையாளர் விளக்கம் DocType: Employee Education,Qualification,தகுதி @@ -4037,7 +4041,7 @@ DocType: POS Profile,Terms and Conditions,நிபந்தனைகள் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},தேதி நிதி ஆண்டின் க்குள் இருக்க வேண்டும். தேதி நிலையினை = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","இங்கே நீங்கள் உயரம், எடை, ஒவ்வாமை, மருத்துவ கவலைகள் பராமரிக்க முடியும்" DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது" DocType: Employee Loan,Disbursement Date,இரு வாரங்கள் முடிவதற்குள் தேதி DocType: Vehicle,Vehicle,வாகன DocType: Purchase Invoice,In Words,சொற்கள் @@ -4052,7 +4056,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,எதிரில் / முன்னணி% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,சொத்து Depreciations மற்றும் சமநிலைகள் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3} DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும் DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0} @@ -4077,7 +4081,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவி DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம் DocType: Employee Education,Employee Education,பணியாளர் கல்வி apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Account,Account,கணக்கு apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது @@ -4086,7 +4090,7 @@ DocType: Expense Claim,Vehicle Log,வாகன பதிவு apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","கிடங்கு {0} எந்த கணக்கில் இணைக்கப்பட்ட இல்லை, / கிடங்கு இணைக்க தொடர்புடைய (சொத்து) கணக்கை உருவாக்க தயவு செய்து." DocType: Purchase Invoice,Recurring Id,மீண்டும் அடையாளம் DocType: Customer,Sales Team Details,விற்பனை குழு விவரம் -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,நிரந்தரமாக நீக்கு? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,நிரந்தரமாக நீக்கு? DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள். apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},தவறான {0} @@ -4125,7 +4129,7 @@ DocType: Program Enrollment Tool,New Program,புதிய திட்டம DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு ,Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது DocType: Salary Detail,Salary Detail,சம்பளம் விபரம் -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,முதல் {0} தேர்வு செய்க +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,முதல் {0} தேர்வு செய்க apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. DocType: Sales Invoice,Commission,தரகு apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள். @@ -4146,17 +4150,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ஸ்நாக்ஸ் DocType: Email Digest,New Purchase Orders,புதிய கொள்முதல் ஆணை apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,ரூட் ஒரு பெற்றோர் செலவு சென்டர் முடியாது -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,தேர்வு பிராண்ட் ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,தேர்வு பிராண்ட் ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம் -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,கிடங்கு கட்டாயமாகும் DocType: Supplier,Address and Contacts,முகவரி மற்றும் தொடர்புகள் DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),அதை வலை நட்பு வைத்து 900px (w) by 100px (h) DocType: Program,Program Abbreviation,திட்டம் சுருக்கமான -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட DocType: Bank Guarantee,Start Date,தொடக்க தேதி apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ஒரு காலத்தில் இலைகள் ஒதுக்க. @@ -4170,7 +4174,7 @@ DocType: Item,Average time taken by the supplier to deliver,சப்ளைய apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,மதிப்பீடு முடிவு apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,குற்றச்சாட்டுக்கள் அந்த பொருளை பொருந்தாது என்றால் உருப்படியை அகற்று DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,உதாரணம். smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,பரிவர்த்தனை நாணய பணம் நுழைவாயில் நாணய அதே இருக்க வேண்டும் DocType: Payment Entry,Receive,பெறவும் @@ -4181,15 +4185,15 @@ DocType: Employee,Educational Qualification,கல்வி தகுதி DocType: Workstation,Operating Costs,செலவுகள் DocType: Budget,Action if Accumulated Monthly Budget Exceeded,அதிரடி என்றால் திரட்டப்பட்ட மாதாந்திர பட்ஜெட்டை மீறய DocType: Purchase Invoice,Submit on creation,உருவாக்கம் சமர்ப்பிக்க -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1} DocType: Asset,Disposal Date,நீக்கம் தேதி DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்." DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல் apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,பயிற்சி மதிப்பீட்டு apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும் -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},தொடக்க தேதி மற்றும் பொருள் முடிவு தேதி தேர்வு செய்க {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},பாடநெறி வரிசையில் கட்டாய {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc டாக்டைப்பின் @@ -4207,7 +4211,7 @@ DocType: BOM,Manufacturing,உருவாக்கம் ,Ordered Items To Be Delivered,விநியோகிப்பதற்காக உத்தரவிட்டார் உருப்படிகள் DocType: Account,Income,வருமானம் DocType: Industry Type,Industry Type,தொழில் வகை -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,ஏதோ தவறு நடந்து! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ஏதோ தவறு நடந்து! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,எச்சரிக்கை: விடுப்பு பயன்பாடு பின்வரும் தொகுதி தேதிகள் உள்ளன apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,கவிஞருக்கு {0} ஏற்கனவே சமர்ப்பித்த DocType: Assessment Result Detail,Score,மதிப்பெண் @@ -4240,12 +4244,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,உங்கள் சப்ளையர்கள் apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது. DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,பெறப்படும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,பெறப்படும் DocType: Lead,Converted,மாற்றப்படுகிறது DocType: Item,Has Serial No,வரிசை எண் உள்ளது DocType: Employee,Date of Issue,இந்த தேதி -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: இருந்து {0} க்கான {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: இருந்து {0} க்கான {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் @@ -4296,7 +4300,7 @@ DocType: Vehicle Log,Odometer,ஓடோமீட்டர் DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார் apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},வரம்பு மற்றும் காலம் மீண்டும் மீண்டும் கட்டாய தேதிகள் காலம் {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,திட்ட செயல்பாடு / பணி. DocType: Vehicle Log,Refuelling Details,Refuelling விபரங்கள் @@ -4306,7 +4310,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,கடைசியாக கொள்முதல் விகிதம் இல்லை DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய) DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM," +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM," apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும் apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும் DocType: Fees,Program Enrollment,திட்டம் பதிவு @@ -4331,7 +4335,7 @@ DocType: Quality Inspection Reading,Reading 5,5 படித்தல் DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"ஆண்டு தொடக்க தேதி அல்லது முடிவு தேதி {0} கொண்டு மேலெழும். நிறுவனம் அமைக்கவும், தயவு செய்து தவிர்க்க" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},தொடக்க தேதி பொருள் முடிவு தேதி விட குறைவாக இருக்க வேண்டும் {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","உதாரணம்:. தொடர் அமைக்க மற்றும் சீரியல் பரிமாற்றங்கள் குறிப்பிடப்பட்டுள்ளது இல்லை என்றால் ABCD, ##### , பின்னர் தானாக வரிசை எண் இந்த தொடரை அடிப்படையாக கொண்டு உருவாக்கப்பட்டது. நீங்கள் எப்போதும் வெளிப்படையாக இந்த உருப்படியை தொடர் இல குறிப்பிட வேண்டும் என்றால். இதை நிரப்புவதில்லை." @@ -4417,7 +4421,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,பதிவிறக்கம் PDF DocType: Production Order,Planned End Date,திட்டமிட்ட தேதி apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,அங்கு பொருட்களை சேமிக்கப்படும். -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம் apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,விலை விவரம் தொகை @@ -4456,7 +4459,7 @@ DocType: Bin,Reserved Qty for Production,உற்பத்திக்கான DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும். DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,நீங்கள் நிச்சயமாக அடிப்படையிலான குழுக்களைக் செய்யும் போது தொகுதி கருத்தில் கொள்ள விரும்பவில்லை என்றால் தேர்வுசெய்யாமல் விடவும். DocType: Asset,Frequency of Depreciation (Months),தேய்மானம் அதிர்வெண் (மாதங்கள்) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,கடன் கணக்கு +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,கடன் கணக்கு DocType: Landed Cost Item,Landed Cost Item,இறங்கினார் செலவு பொருள் apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,பூஜ்ய மதிப்புகள் காட்டு DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும் @@ -4508,7 +4511,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,பதப்படு DocType: Opportunity Item,Basic Rate,அடிப்படை விகிதம் DocType: GL Entry,Credit Amount,கடன் தொகை DocType: Cheque Print Template,Signatory Position,கையொப்பமிட தலைப்பு -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,லாஸ்ட் அமை +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,லாஸ்ட் அமை DocType: Timesheet,Total Billable Hours,மொத்த பில்லிடக்கூடியது மணி apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,கட்டணம் ரசீது குறிப்பு apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,இந்த வாடிக்கையாளர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க @@ -4522,11 +4525,11 @@ DocType: Student,Nationality,தேசியம் ,Items To Be Requested,கோரப்பட்ட பொருட்களை DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும் DocType: Company,Company Info,நிறுவன தகவல் -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் ) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,பற்று கணக்கு +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,பற்று கணக்கு DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க தேதி DocType: Attendance,Employee Name,பணியாளர் பெயர் DocType: Sales Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி) @@ -4550,7 +4553,7 @@ DocType: Account,Parent Account,பெற்றோர் கணக்கு DocType: Quality Inspection Reading,Reading 3,3 படித்தல் ,Hub,மையம் DocType: GL Entry,Voucher Type,ரசீது வகை -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற DocType: Employee Loan Application,Approved,ஏற்பளிக்கப்பட்ட DocType: Pricing Rule,Price,விலை apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும் @@ -4569,7 +4572,7 @@ DocType: POS Profile,Account for Change Amount,கணக்கு தொக apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும் DocType: Account,Stock,பங்கு -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்" DocType: Employee,Current Address,தற்போதைய முகவரி DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்" DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம் @@ -4622,7 +4625,7 @@ DocType: SMS Settings,Static Parameters,நிலையான அளவுரு DocType: Assessment Plan,Room,அறை DocType: Purchase Order,Advance Paid,முன்பணம் DocType: Item,Item Tax,பொருள் வரி -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,சப்ளையர் பொருள் +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,சப்ளையர் பொருள் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,கலால் விலைப்பட்டியல் apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,உயர் அளவு {0}% முறை மேல் காட்சிக்கு DocType: Expense Claim,Employees Email Id,ஊழியர்கள் மின்னஞ்சல் விலாசம் @@ -4655,7 +4658,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,பங்க DocType: Customer,Commission Rate,தரகு விகிதம் apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,மாற்று செய்ய apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும். -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்" apps/erpnext/erpnext/config/selling.py +179,Analytics,அனலிட்டிக்ஸ் apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,கார்ட் காலியாக உள்ளது DocType: Vehicle,Model,மாதிரி @@ -4685,7 +4688,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறை DocType: Batch,Expiry Date,காலாவதியாகும் தேதி ,Supplier Addresses and Contacts,வழங்குபவர் முகவரிகள் மற்றும் தொடர்புகள் ,accounts-browser,கணக்குகள் உலாவி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/config/projects.py +13,Project master.,திட்டம் மாஸ்டர். apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","பங்கு அமைப்புகள் அல்லது பொருள் உள்ள "அலவன்ஸ்" புதுப்பிக்க, மேல்-பில்லிங் அல்லது மேல்-வரிசைப்படுத்தும் அனுமதிக்க." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,நாணயங்கள் அடுத்த $ ஹிப்ரு போன்றவை எந்த சின்னம் காட்டாதே. @@ -4693,7 +4696,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,கடன் நாட்கள் apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,மாணவர் தொகுதி செய்ய DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல் -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM இருந்து பொருட்களை பெற +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM இருந்து பொருட்களை பெற apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும் apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ரோ # {0}: தேதி பதிவுசெய்ய கொள்முதல் தேதி அதே இருக்க வேண்டும் {1} சொத்தின் {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index 4127aab9567..54f64a2bf2a 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,డీలర్ DocType: Employee,Rented,అద్దెకు DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,వాడుకరి వర్తించే -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop DocType: Vehicle Service,Mileage,మైలేజ్ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి. DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}) DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్ DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,ఓపెన్ చూపించు +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,సిరీస్ విజయవంతంగా నవీకరించబడింది apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,హోటల్ నుంచి బయటకు వెళ్లడం apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural జర్నల్ ఎంట్రీ సమర్పించిన @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,చెల్లిం apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,షో రకరకాలు DocType: Academic Term,Academic Term,అకడమిక్ టర్మ్ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,మెటీరియల్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,పరిమాణం +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,పరిమాణం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,అకౌంట్స్ పట్టిక ఖాళీగా ఉండరాదు. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),రుణాలు (లయబిలిటీస్) DocType: Employee Education,Year of Passing,తరలింపు ఇయర్ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","సూచన:% s, Item కోడ్:% s మరియు కస్టమర్:% s" DocType: Item,Country of Origin,మూలం యొక్క దేశం apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,అందుబాటులో ఉంది apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ఓపెన్ ఇష్యూస్ @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆర apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,వాయిస్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,వాయిస్ DocType: Maintenance Schedule Item,Periodicity,ఆవర్తకత apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,ఊహించినది డెలివరీ తేదీ ముందు అమ్మకాల ఉత్తర్వు తేదీ ఉంది @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో. DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,కిలొగ్రామ్ DocType: Student Log,Log,లోనికి ప్రవేశించండి apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ఒక Job కొరకు తెరవడం. DocType: Item Attribute,Increment,పెంపు -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ప్రకటనలు apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది DocType: Employee,Married,వివాహితులు apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},కోసం అనుమతి లేదు {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,నుండి అంశాలను పొందండి -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి సెటప్ను ఉద్యోగి మానవ వనరుల వ్యవస్థ నామకరణ> ఆర్ సెట్టింగులు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,నుండి అంశాలను పొందండి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,జాబితా అంశాలను తోబుట్టువుల @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ప apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,తదుపరి అరుగుదల తేదీ కొనుగోలు తేదీ ముందు ఉండకూడదు DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,వస్తువులను కనుగొన్నారు +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,వస్తువులను కనుగొన్నారు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్ DocType: Lead,Person Name,వ్యక్తి పేరు DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ఒక కస్టమర్ అదే పేరుతో DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,బిఒఎం ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,బిఒఎం ఎంచుకోండి DocType: SMS Log,SMS Log,SMS లోనికి apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిర DocType: Academic Term,Schools,పాఠశాలలు apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},తోబుట్టువుల సెలవు రికార్డు ఉద్యోగికి దొరకలేదు {0} కోసం {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,మొదటి కంపెనీ నమోదు చేయండి -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,మొదటి కంపెనీ దయచేసి ఎంచుకోండి DocType: Employee Education,Under Graduate,గ్రాడ్యుయేట్ apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ఆన్ టార్గెట్ DocType: BOM,Total Cost,మొత్తం వ్యయం @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,క్లెయిమ్ సొమ్ము DocType: Employee,Mr,శ్రీ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer సమూహం పట్టిక కనిపించే నకిలీ కస్టమర్ సమూహం -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు DocType: Naming Series,Prefix,ఆదిపదం apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,వినిమయ DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,గ్రేడ్ DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ DocType: SMS Center,All Contact,అన్ని సంప్రదించండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,వార్షిక జీతం DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,పద్దు DocType: Journal Entry Account,Credit in Company Currency,కంపెనీ కరెన్సీ లో క్రెడిట్ DocType: Delivery Note,Installation Status,సంస్థాపన స్థితి -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",మీరు హాజరు అప్డేట్ అనుకుంటున్నారు?
ప్రస్తుతం: {0} \
ఆబ్సెంట్: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,ఎంట్రీ ప్రారంభ ఉంది DocType: Customer Group,Mention if non-standard receivable account applicable,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా వర్తిస్తే DocType: Course Schedule,Instructor Name,బోధకుడు పేరు -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న DocType: Sales Partner,Reseller,పునఃవిక్రేత DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","తనిఖీ చేస్తే, మెటీరియల్ రిక్వెస్ట్ కాని స్టాక్ అంశాలను కలిగి ఉంటుంది." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా ,Production Orders in Progress,ప్రోగ్రెస్ లో ఉత్పత్తి ఆర్డర్స్ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు" DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},తదుపరి పునరావృత {0} లో రూపొందే {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్ DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave నిరోధిత apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,బ్యాంక్ ఎంట్రీలు +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,బ్యాంక్ ఎంట్రీలు apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,వార్షిక DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం DocType: Stock Entry,Sales Invoice No,సేల్స్ వాయిస్ లేవు @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండ DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} అంశం రద్దు -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,మెటీరియల్ అభ్యర్థన +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,మెటీరియల్ అభ్యర్థన DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ DocType: Item,Purchase Details,కొనుగోలు వివరాలు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,కవర్ లెటర్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు DocType: Item,Synced With Hub,హబ్ సమకాలీకరించబడింది DocType: Vehicle,Fleet Manager,విమానాల మేనేజర్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,సరియినది కాని రహస్య పదము +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},రో # {0}: {1} అంశం కోసం ప్రతికూల ఉండకూడదు {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,సరియినది కాని రహస్య పదము DocType: Item,Variant Of,వేరియంట్ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,సర్క్యులర్ సూచన లోపం @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,ఉద్యోగ ప్రొఫైల్ DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ DocType: Payment Reconciliation Invoice,Invoice Type,వాయిస్ పద్ధతి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,డెలివరీ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,డెలివరీ గమనిక apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి. @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షె apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1} DocType: Item Tax,Tax Rate,పన్ను శాతమ్ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,అంశాన్ని ఎంచుకోండి +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,అంశాన్ని ఎంచుకోండి apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,కాని గ్రూప్ మార్చు @@ -442,8 +441,8 @@ DocType: Employee,Widowed,వైధవ్యం DocType: Request for Quotation,Request for Quotation,కొటేషన్ కోసం అభ్యర్థన DocType: Salary Slip Timesheet,Working Hours,పని గంటలు DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు ,Purchase Register,కొనుగోలు నమోదు DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,వినిమయ వ్యయం apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) పాత్ర కలిగి ఉండాలి 'లీవ్ అప్రూవర్గా' DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ DocType: Student Log,Medical,మెడికల్ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,కోల్పోయినందుకు కారణము +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,కోల్పోయినందుకు కారణము apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు DocType: Announcement,Receiver,స్వీకర్త @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,ఎగ్జామినర్ పేర DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext మాన్యువల్ చదువు @@ -485,6 +485,7 @@ DocType: Account,Old Parent,పాత మాతృ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,తప్పనిసరి రంగంలో - అకాడెమిక్ ఇయర్ DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ఆ ఈమెయిల్ భాగంగా వెళ్ళే పరిచయ టెక్స్ట్ అనుకూలీకరించండి. ప్రతి లావాదేవీ ఒక ప్రత్యేక పరిచయ టెక్స్ట్ ఉంది. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},కంపెనీ కోసం డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు. DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్ DocType: SMS Log,Sent On,న పంపిన @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,వర్తించదు apps/erpnext/erpnext/config/hr.py +70,Holiday master.,హాలిడే మాస్టర్. DocType: Request for Quotation Item,Required Date,అవసరం తేదీ DocType: Delivery Note,Billing Address,రశీదు చిరునామా -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,అంశం కోడ్ను నమోదు చేయండి. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,అంశం కోడ్ను నమోదు చేయండి. DocType: BOM,Costing,ఖరీదు DocType: Tax Rule,Billing County,బిల్లింగ్ కౌంటీ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","తనిఖీ ఉంటే ఇప్పటికే ప్రింట్ రేటు / ప్రింట్ మొత్తం చేర్చబడుతుంది వంటి, పన్ను మొత్తాన్ని పరిగణించబడుతుంది" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,దయచేసి కోర్సు ఎంచుకోండి apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,దయచేసి కోర్సు ఎంచుకోండి DocType: Timesheet Detail,Hrs,గంటలు -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి DocType: Stock Entry Detail,Difference Account,తేడా ఖాతా apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,దాని ఆధారపడి పని {0} సంవృతం కాదు దగ్గరగా పని కాదు. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే DocType: Sales Order,To Deliver,రక్షిం DocType: Purchase Invoice Item,Item,అంశం -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR) DocType: Account,Profit and Loss,లాభం మరియు నష్టం apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,మేనేజింగ్ ఉప @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,స్థూల లాభం apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,పెంపు 0 ఉండకూడదు DocType: Production Planning Tool,Material Requirement,వస్తు అవసరాల DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు పన్నులు మరియు ఆరోపణలు జోడించండి DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు DocType: Territory,For reference,సూచన కోసం @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,పోగుచేసిన విలువలు apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,సేల్స్ ఆర్డర్ చేయండి DocType: Project Task,Project Task,ప్రాజెక్ట్ టాస్క్ ,Lead Id,లీడ్ ID DocType: C-Form Invoice Detail,Grand Total,సంపూర్ణ మొత్తము @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,బిల్లింగ్ మ DocType: Job Applicant,Resume Attachment,పునఃప్రారంభం జోడింపు apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,పునరావృత DocType: Leave Control Panel,Allocate,కేటాయించాల్సిన -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,సేల్స్ చూపించు +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,సేల్స్ చూపించు apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి DocType: Announcement,Posted By,ద్వారా పోస్ట్ DocType: Item,Delivered by Supplier (Drop Ship),సరఫరాదారు ద్వారా పంపిణీ (డ్రాప్ షిప్) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,వాయిస్ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' లేదు ఫిస్కల్ ఇయర్ లో {2} DocType: Buying Settings,Settings for Buying Module,మాడ్యూల్ కొనుగోలు కోసం సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},ఆస్తి {0} కంపెనీకి చెందినది కాదు {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,మొదటి కొనుగోలు రసీదులు నమోదు చేయండి +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,మొదటి కొనుగోలు రసీదులు నమోదు చేయండి DocType: Buying Settings,Supplier Naming By,ద్వారా సరఫరాదారు నేమింగ్ DocType: Activity Type,Default Costing Rate,డిఫాల్ట్ వ్యయంతో రేటు DocType: Maintenance Schedule,Maintenance Schedule,నిర్వహణ షెడ్యూల్ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలకు మొదలైనవి కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు పద్ధతి, ప్రచారం, అమ్మకపు భాగస్వామిగా ఆధారంగా వడకట్టేస్తుంది" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,ఇన్వెంటరీ నికర మార్పును apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ఉద్యోగి లోన్ మేనేజ్మెంట్ DocType: Employee,Passport Number,పాస్పోర్ట్ సంఖ్య @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,ఇన్ DocType: Production Order Operation,In minutes,నిమిషాల్లో DocType: Issue,Resolution Date,రిజల్యూషన్ తేదీ DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet రూపొందించినవారు: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet రూపొందించినవారు: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,నమోదు DocType: Selling Settings,Customer Naming By,ద్వారా కస్టమర్ నేమింగ్ @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడు DocType: Production Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,ముగించు -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,బేస్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,బేస్ DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు DocType: Journal Entry,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి DocType: Journal Entry,Bill No,బిల్ లేవు @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,మా apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్ apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ప్రివ్యూ వేతనం స్లిప్ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,ఖాతా {0} అనేకసార్లు నమోదు చేసిన DocType: Account,Expenses Included In Valuation,ఖర్చులు విలువలో DocType: Hub Settings,Seller City,అమ్మకాల సిటీ @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,అం apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు DocType: Bin,Stock Value,స్టాక్ విలువ apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,ట్రీ టైప్ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ట్రీ టైప్ DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి DocType: Serial No,Warranty Expiry Date,వారంటీ గడువు తేదీ DocType: Material Request Item,Quantity and Warehouse,పరిమాణ మరియు వేర్హౌస్ @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} స్టాక్ అంశం కాదు DocType: Mode of Payment Account,Default Account,డిఫాల్ట్ ఖాతా DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి DocType: Production Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం ,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్ @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,శక్త DocType: Opportunity,Opportunity From,నుండి అవకాశం apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,మంత్లీ జీతం ప్రకటన. DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్ను> సెటప్ ద్వారా హాజరు ధారావాహిక సంఖ్యలో నంబరింగ్ సిరీస్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,బ్యాంక్ A / C నం DocType: Bank Guarantee,Project,ప్రాజెక్టు DocType: Quality Inspection Reading,Reading 7,7 పఠనం +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,పాక్షికంగా క్రమ DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},ఆస్తి జర్నల్ ఎంట్రీ ద్వారా చిత్తు {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,వడ్డీ ఆదాయం apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ఇమెయిల్ ఖాతా ఏర్పాటు -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,మొదటి అంశం నమోదు చేయండి +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,మొదటి అంశం నమోదు చేయండి DocType: Account,Liability,బాధ్యత -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,మంజూరు మొత్తం రో లో క్లెయిమ్ సొమ్ము కంటే ఎక్కువ ఉండకూడదు {0}. DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,ధర జాబితా ఎంచుకోలేదు DocType: Employee,Family Background,కుటుంబ నేపథ్యం @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,నవీకరణ సిరీస్ DocType: Supplier Quotation,Is Subcontracted,"బహుకరించింది, మరలా ఉంది" DocType: Item Attribute,Item Attribute Values,అంశం లక్షణం విలువలు DocType: Examination Result,Examination Result,పరీక్ష ఫలితం -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,కొనుగోలు రసీదులు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,కొనుగోలు రసీదులు ,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Submitted జీతం స్లిప్స్ DocType: Employee,Ms,కుమారి apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1} DocType: Production Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,ఖాతాలో స్టాక్ సంతులనం ఇప్పటికే ఉంది గా స్వయంచాలకంగా ఖాతా సృష్టించలేను. మీరు ఈ గిడ్డంగి ఒక ఎంట్రీ చేయడానికి ముందు మీరు ఒక సరిపోలే ఖాతా సృష్టించాలి @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,భాగాలు apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0} DocType: Quality Inspection Reading,Reading 6,6 పఠనం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్ DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు DocType: Hub Settings,Sync Now,ఇప్పుడు సమకాలీకరించు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,ఇంటర్వ్యూ నిష DocType: Item,Is Purchase Item,కొనుగోలు అంశం DocType: Asset,Purchase Invoice,కొనుగోలు వాయిస్ DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,న్యూ సేల్స్ వాయిస్ +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,న్యూ సేల్స్ వాయిస్ DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు DocType: Payment Request,Paid,చెల్లింపు DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము DocType: Salary Slip,Total in words,పదాలు లో మొత్తం @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,ప్రింట్ ఫార DocType: Employee Loan,Sanctioned,మంజూరు apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." DocType: Job Opening,Publish on website,వెబ్ సైట్ ప్రచురించు apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,వినియోగదారులకు ప్యాకేజీల. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,తేదీ సెట్టిం apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,అంతర్భేధం ,Company Name,కంపెనీ పేరు DocType: SMS Center,Total Message(s),మొత్తం సందేశం (లు) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,బదిలీ కోసం అంశాన్ని ఎంచుకోండి DocType: Purchase Invoice,Additional Discount Percentage,అదనపు డిస్కౌంట్ శాతం apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,అన్ని సహాయ వీడియోలను జాబితాను వీక్షించండి DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,చెక్ జమ జరిగినది ఎక్కడ బ్యాంకు ఖాతాను ఎంచుకోండి తల. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,చేయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,చేయండి DocType: Student Admission,Admission Start Date,అడ్మిషన్ ప్రారంభ తేదీ DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ఒక లోపం ఉంది. వన్ మూడింటిని కారణం మీరు రూపం సేవ్ చేయలేదు అని కావచ్చు. సమస్య కొనసాగితే support@erpnext.com సంప్రదించండి. @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,సేల్స్ వాయిస్ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,సెల్లింగ్ మొత్తం DocType: Repayment Schedule,Interest Amount,వడ్డీ మొత్తం -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు DocType: Issue,Issue,సమస్య DocType: Asset,Scrapped,రద్దు @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","అంశం రకరకాలు గుణాలు. ఉదా సైజు, రంగు మొదలైనవి" DocType: Purchase Invoice,Returns,రిటర్న్స్ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP వేర్హౌస్ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,నియామక DocType: Lead,Organization Name,సంస్థ పేరు DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,ఎగైనెస్ట్ DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్ DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,జిప్ కోడ్ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,జిప్ కోడ్ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1} DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్ DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ఫలితాలు +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ఫలితాలు DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా DocType: Employee Loan,Repayment Schedule,తిరిగి చెల్లించే షెడ్యూల్ @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,షిప్పిం DocType: Holiday List,Get Weekly Off Dates,వీక్లీ ఆఫ్ తేదీలు పొందండి apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ముగింపు తేదీ ప్రారంభ తేదీ కంటే తక్కువ ఉండకూడదు DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,డాక్టర్ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,డాక్టర్ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},కు {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,సగటు వయసు @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,తేదీ నుండి హ DocType: Appraisal Template Goal,Key Performance Area,కీ పనితీరు ఏరియా apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,రవాణా apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,చెల్లని లక్షణం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} సమర్పించాలి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} సమర్పించాలి apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0} DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,లాల్ / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ప్రారంభ సంవత్సరం DocType: Purchase Invoice,Start date of current invoice's period,ప్రస్తుత వాయిస్ యొక్క కాలం తేదీ ప్రారంభించండి DocType: Salary Slip,Leave Without Pay,పే లేకుండా వదిలి -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,పరిమాణ ప్రణాళికా లోపం ,Trial Balance for Party,పార్టీ కోసం ట్రయల్ బ్యాలెన్స్ DocType: Lead,Consultant,కన్సల్టెంట్ DocType: Salary Slip,Earnings,సంపాదన @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,చెల్లింపుదా DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది. DocType: Purchase Invoice,Is Return,రాబడి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,రిటర్న్ / డెబిట్ గమనిక DocType: Price List Country,Price List Country,ధర జాబితా దేశం DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} అంశం చెల్లుబాటు సీరియల్ nos {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,డిఫాల్ట్ అంశం DocType: Employee Loan,Partially Disbursed,పాక్షికంగా పంపించబడతాయి apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్. DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,మీ అమ్మకాలు వ్యక్తి కస్టమర్ సంప్రదించండి తేదీన ఒక రిమైండర్ పొందుతారు apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు DocType: Purchase Invoice Item,Net Rate,నికర రేటు DocType: Purchase Invoice Item,Purchase Invoice Item,వాయిస్ అంశం కొనుగోలు -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,స్టాక్ లెడ్జర్ ఎంట్రీలు మరియు GL ఎంట్రీలు ఎన్నుకున్నారు కొనుగోలు రసీదులు కోసం మళ్ళీ పోస్ట్ చేసారు ఉంటాయి apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,అంశం 1 DocType: Holiday,Holiday,హాలిడే DocType: Support Settings,Close Issue After Days,ఇష్యూ డేస్ తర్వాత దగ్గరి @@ -1270,7 +1273,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} నుండి జీతం చెల్లింపు {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ఘనీభవించిన ఖాతా సవరించడానికి మీకు అధికారం లేదు {0} DocType: Journal Entry,Get Outstanding Invoices,అసాధారణ ఇన్వాయిస్లు పొందండి -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,అమ్మకాల ఆర్డర్ {0} చెల్లదు apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1293,7 +1296,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,పరోక్ష ఖర్చులు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,వ్యవసాయం -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల DocType: Mode of Payment,Mode of Payment,చెల్లింపు విధానం apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి @@ -1317,15 +1320,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,రాజధాని పరికరాలు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'." DocType: Hub Settings,Seller Website,అమ్మకాల వెబ్సైట్ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},ఉత్పత్తి ఆర్డర్ స్థితి {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},ఉత్పత్తి ఆర్డర్ స్థితి {0} DocType: Appraisal Goal,Goal,గోల్ DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ ,Team Updates,టీమ్ నవీకరణలు -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,సరఫరాదారు కోసం +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,సరఫరాదారు కోసం DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది. DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు @@ -1374,8 +1377,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ఆహార apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ఏజింగ్ రేంజ్ 3 DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,మార్క్ Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,మార్క్ Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,నమోదు అవుతున్న విద్యార్ధి apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},అన్ని గోల్స్ కోసం పాయింట్లు మొత్తానికి ఇది 100 ఉండాలి {0} @@ -1400,7 +1403,7 @@ DocType: Quotation,Shopping Cart,కొనుగోలు బుట్ట apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,కనీస డైలీ అవుట్గోయింగ్ DocType: POS Profile,Campaign,ప్రచారం DocType: Supplier,Name and Type,పేరు మరియు టైప్ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి 'అప్రూవ్డ్ లేదా' తిరస్కరించింది 'తప్పక +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి 'అప్రూవ్డ్ లేదా' తిరస్కరించింది 'తప్పక DocType: Purchase Invoice,Contact Person,పర్సన్ సంప్రదించండి apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','ఊహించిన ప్రారంభం తేది' కంటే ఎక్కువ 'ఊహించినది ముగింపు తేదీ' ఉండకూడదు DocType: Course Scheduling Tool,Course End Date,కోర్సు ముగింపు తేదీ @@ -1423,7 +1426,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చిరునామా పేరు apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ఖాతాల చార్ట్ DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు DocType: Maintenance Visit,Unscheduled,అనుకోని DocType: Employee,Owned,ఆధ్వర్యంలోని @@ -1471,7 +1474,7 @@ DocType: Project,Task Weight,టాస్క్ బరువు DocType: Shipping Rule Condition,To Value,విలువ DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,ప్యాకింగ్ స్లిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,ప్యాకింగ్ స్లిప్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,ఆఫీసు రెంట్ apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,దిగుమతి విఫలమైంది! @@ -1493,7 +1496,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,అంశం రకర DocType: Company,Services,సర్వీసులు DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్ DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి DocType: Sales Invoice,Source,మూల apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది @@ -1543,9 +1546,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,ప్రోగ్రామ్ నమోదు DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,బాక్స్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,సాధ్యమైన సరఫరాదారు +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,సాధ్యమైన సరఫరాదారు apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,సంస్థ DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి @@ -1553,8 +1556,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత DocType: Sales Partner,Sales Partner Target,సేల్స్ భాగస్వామిలో టార్గెట్ DocType: Loan Type,Maximum Loan Amount,గరిష్ఠ రుణ మొత్తం DocType: Pricing Rule,Pricing Rule,ధర రూల్ -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},విద్యార్థి కోసం నకిలీ రోల్ నంబర్ {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},విద్యార్థి కోసం నకిలీ రోల్ నంబర్ {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},విద్యార్థి కోసం నకిలీ రోల్ నంబర్ {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},విద్యార్థి కోసం నకిలీ రోల్ నంబర్ {0} DocType: Budget,Action if Annual Budget Exceeded,యాక్షన్ వార్షిక బడ్జెట్ మించింది ఉంటే apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,ఆర్డర్ కొనుగోలు మెటీరియల్ అభ్యర్థన DocType: Shopping Cart Settings,Payment Success URL,చెల్లింపు విజయవంతం URL @@ -1575,7 +1578,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,తిరిగి చెల్లించే విధానం DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","తనిఖీ, హోమ్ పేజీ వెబ్సైట్ కోసం డిఫాల్ట్ అంశం గ్రూప్ ఉంటుంది" DocType: Quality Inspection Reading,Reading 4,4 పఠనం -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},కోసం {0} ప్రాజెక్ట్ కోసం దొరకలేదు డిఫాల్ట్ BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},కోసం {0} ప్రాజెక్ట్ కోసం దొరకలేదు డిఫాల్ట్ BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,కంపెనీ వ్యయం కోసం దావాలు. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","స్టూడెంట్స్ వ్యవస్థ యొక్క గుండె వద్ద ఉంటాయి, అన్ని మీ విద్యార్థులు జోడించండి" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},రో # {0}: క్లియరెన్స్ తేదీ {1} ప్రిపే తేదీ ముందు ఉండకూడదు {2} @@ -1598,12 +1601,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} DocType: SMS Center,Receiver List,స్వీకర్త జాబితా -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,శోధన అంశం +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,శోధన అంశం apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,నగదు నికర మార్పు DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్ apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,ఇప్పటికే పూర్తి +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,ఇప్పటికే పూర్తి apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0} @@ -1635,6 +1638,7 @@ DocType: Appraisal,For Employee,Employee కొరకు apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,చెల్లించుట ఎంట్రీ చేయండి apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,రో {0}: సరఫరాదారు వ్యతిరేకంగా అడ్వాన్స్ డెబిట్ తప్పక DocType: Company,Default Values,డిఫాల్ట్ విలువలు +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ఫ్రీక్వెన్సీ} డైజెస్ట్ DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,సేకరించండి @@ -1659,7 +1663,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్ apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్ -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,వారంటీ దావా +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,వారంటీ దావా ,Lead Details,లీడ్ వివరాలు DocType: Salary Slip,Loan repayment,రుణాన్ని తిరిగి చెల్లించే DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ పిరియడ్ ముగింపు తేదీ @@ -1678,7 +1682,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,షాపింగ్ క DocType: Employee,Permanent Address,శాశ్వత చిరునామా apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",గ్రాండ్ మొత్తం కంటే \ {0} {1} ఎక్కువ ఉండకూడదు వ్యతిరేకంగా చెల్లించిన అడ్వాన్స్ {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి DocType: Student Sibling,Studying in Same Institute,అదే ఇన్స్టిట్యూట్ అధ్యయనం DocType: Territory,Territory Manager,భూభాగం మేనేజర్ DocType: Packed Item,To Warehouse (Optional),గిడ్డంగి (ఆప్షనల్) @@ -1727,7 +1731,7 @@ DocType: Purchase Invoice,Notification Email Address,ప్రకటన ఇమ ,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని DocType: Asset,Depreciation Method,అరుగుదల విధానం -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ఆఫ్లైన్ +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ఆఫ్లైన్ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,మొత్తం టార్గెట్ DocType: Program Course,Required,లు గుర్తించబడతాయి @@ -1750,7 +1754,7 @@ DocType: Employee,Leave Encashed?,Encashed వదిలి? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు DocType: Item,Variants,రకరకాలు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి DocType: SMS Center,Send To,పంపే apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం @@ -1758,7 +1762,7 @@ DocType: Sales Team,Contribution to Net Total,నికర మొత్తం DocType: Sales Invoice Item,Customer's Item Code,కస్టమర్ యొక్క Item కోడ్ DocType: Stock Reconciliation,Stock Reconciliation,స్టాక్ సయోధ్య DocType: Territory,Territory Name,భూభాగం పేరు -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,పని లో ప్రోగ్రెస్ వేర్హౌస్ సమర్పించండి ముందు అవసరం apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ఒక Job కొరకు అభ్యర్ధించే. DocType: Purchase Order Item,Warehouse and Reference,వేర్హౌస్ మరియు సూచన DocType: Supplier,Statutory info and other general information about your Supplier,మీ సరఫరాదారు గురించి స్టాట్యుటరీ సమాచారం మరియు ఇతర సాధారణ సమాచారం @@ -1766,7 +1770,7 @@ DocType: Item,Serial Nos and Batches,సీరియల్ Nos మరియు DocType: Item,Serial Nos and Batches,సీరియల్ Nos మరియు ఇస్తున్న apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,స్టూడెంట్ గ్రూప్ శక్తి apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,స్టూడెంట్ గ్రూప్ శక్తి -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు apps/erpnext/erpnext/config/hr.py +137,Appraisals,అంచనాలు apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి @@ -1781,7 +1785,7 @@ DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్ apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,చెల్లింపు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,చెల్లింపు apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి DocType: Production Order Operation,Actual Time and Cost,అసలు సమయం మరియు ఖర్చు apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},గరిష్ట {0} యొక్క పదార్థం అభ్యర్థన {1} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా అంశం కోసం తయారు చేయవచ్చు {2} @@ -1802,7 +1806,7 @@ DocType: Hub Settings,Hub Node,హబ్ నోడ్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,అసోసియేట్ DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,న్యూ కార్ట్ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,న్యూ కార్ట్ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు DocType: Vehicle,Wheels,వీల్స్ @@ -1849,7 +1853,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత DocType: Student Admission,Application Form Route,అప్లికేషన్ ఫారం రూట్ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,భూభాగం / కస్టమర్ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,భూభాగం / కస్టమర్ apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ఉదా 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,టైప్ {0} పే లేకుండా వదిలి ఉంటుంది నుండి కేటాయించబడతాయి కాదు వదిలి apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},రో {0}: కేటాయించిన మొత్తాన్ని {1} కంటే తక్కువ ఉండాలి లేదా అసాధారణ మొత్తాన్ని ఇన్వాయిస్ సమానం తప్పనిసరిగా {2} @@ -1869,11 +1873,11 @@ DocType: Delivery Note Item,Against Sales Order,అమ్మకాల ఆర్ ,Serial No Status,సీరియల్ ఏ స్థితి DocType: Payment Entry Reference,Outstanding,అసాధారణ ,Daily Timesheet Summary,డైలీ TIMESHEET సారాంశం -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",రో {0}: సెట్ చేసేందుకు {1} ఆవర్తకత నుండి మరియు తేదీ \ మధ్య తేడా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {2} apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు DocType: Pricing Rule,Selling,సెల్లింగ్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2} DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్ DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు @@ -1888,14 +1892,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,అంశం గ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ఈ ఛార్జ్ రకం కోసం ప్రస్తుత వరుస సంఖ్య కంటే ఎక్కువ లేదా సమాన వరుస సంఖ్య చూడండి కాదు DocType: Asset,Sold,సోల్డ్ ,Item-wise Purchase History,అంశం వారీగా కొనుగోలు చరిత్ర -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},సీరియల్ లేవు అంశం కోసం జోడించిన పొందడంలో 'రూపొందించండి షెడ్యూల్' పై క్లిక్ చేయండి {0} DocType: Account,Frozen,ఘనీభవించిన ,Open Production Orders,ఓపెన్ ఉత్పత్తి ఆర్డర్స్ DocType: Sales Invoice Payment,Base Amount (Company Currency),బేస్ మొత్తం (కంపెనీ కరెన్సీ) DocType: Payment Reconciliation Payment,Reference Row,రిఫరెన్స్ రో DocType: Installation Note,Installation Time,సంస్థాపన సమయం DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,రో # {0}: ఆపరేషన్ {1} ఉత్పత్తి లో పూర్తి వస్తువుల {2} అంశాల పూర్తిచేయాలని కాదు ఆజ్ఞాపించాలని # {3}. సమయం దినచర్య ద్వారా ఆపరేషన్ డేట్ దయచేసి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,ఇన్వెస్ట్మెంట్స్ DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు @@ -1928,14 +1932,14 @@ DocType: Activity Cost,Costing Rate,ఖరీదు రేటు DocType: Discussion,Discussion,చర్చా DocType: Payment Entry,Transaction ID,లావాదేవి ఐడి DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0} DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల్లింగ్ మొత్తం (సమయం షీట్ ద్వారా) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,పెయిర్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్ DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,హాఫ్ డే తేదీ తేదీ నుండి నేటివరకు మధ్య ఉండాలి @@ -1949,7 +1953,7 @@ DocType: Employee,Personal Details,వ్యక్తిగత వివరా apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},'ఆస్తి అరుగుదల వ్యయ కేంద్రం' కంపెనీవారి సెట్ దయచేసి {0} ,Maintenance Schedules,నిర్వహణ షెడ్యూల్స్ DocType: Task,Actual End Date (via Time Sheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3} ,Quotation Trends,కొటేషన్ ట్రెండ్లులో apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి @@ -1978,7 +1982,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్ DocType: Salary Slip,net pay info,నికర పే సమాచారం -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు. DocType: Email Digest,New Expenses,న్యూ ఖర్చులు DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి." @@ -2011,19 +2015,19 @@ DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్ apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" DocType: Salary Component,Deduction,తీసివేత apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి. DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,తేడా సొమ్ము సున్నా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,తేడా సొమ్ము సున్నా ఉండాలి DocType: Project,Gross Margin,స్థూల సరిహద్దు apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్ -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,కొటేషన్ +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,కొటేషన్ DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత ,Production Analytics,ఉత్పత్తి Analytics @@ -2049,7 +2053,7 @@ DocType: Expense Claim,Approver,అప్రూవర్గా DocType: Guardian,Work Address,కార్య చిరునామా DocType: Appraisal,Calculate Total Score,మొత్తం స్కోరు లెక్కించు DocType: Request for Quotation,Manufacturing Manager,తయారీ మేనేజర్ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి. apps/erpnext/erpnext/hooks.py +87,Shipments,ప్యాకేజీల apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,ఖాతా సంతులనం ({0}) {1} మరియు స్టాక్ విలువ ({2}) గిడ్డంగి కోసం {3} అదే ఉండాలి @@ -2072,7 +2076,7 @@ DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డ DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ఇంటరాక్షన్ సంఖ్య apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ఇంటరాక్షన్ సంఖ్య -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,కంపెనీ ఎంచుకోండి ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,కంపెనీ ఎంచుకోండి ... DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","ఉపాధి రకాలు (శాశ్వత, కాంట్రాక్టు ఇంటర్న్ మొదలైనవి)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} @@ -2084,7 +2088,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),రేటు (కంపెనీ కరెన్సీ) DocType: Student Guardian,Others,ఇతరత్రా DocType: Payment Entry,Unallocated Amount,unallocated మొత్తం -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ఒక సరిపోలే అంశం దొరకదు. కోసం {0} కొన్ని ఇతర విలువ దయచేసి ఎంచుకోండి. DocType: POS Profile,Taxes and Charges,పన్నులు మరియు ఆరోపణలు DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ఒక ఉత్పత్తి లేదా కొనుగోలు అమ్మిన లేదా స్టాక్ ఉంచే ఒక సేవ. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,మరింత నవీకరణలు @@ -2117,6 +2121,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2} DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ దయచేసి apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,సియిఒ DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,సరైన ఖాతాను ఎంచుకోండి @@ -2148,7 +2153,7 @@ DocType: Offer Letter Term,Offer Term,ఆఫర్ టర్మ్ DocType: Quality Inspection,Quality Manager,క్వాలిటీ మేనేజర్ DocType: Job Applicant,Job Opening,ఉద్యోగ అవకాశాల DocType: Payment Reconciliation,Payment Reconciliation,చెల్లింపు సయోధ్య -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,ఏసిపి వ్యక్తి యొక్క పేరు ఎంచుకోండి +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ఏసిపి వ్యక్తి యొక్క పేరు ఎంచుకోండి apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,టెక్నాలజీ apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},మొత్తం చెల్లించని: {0} DocType: BOM Website Operation,BOM Website Operation,బిఒఎం వెబ్సైట్ ఆపరేషన్ @@ -2183,13 +2188,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,బాహ్య apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,వినియోగదారులు మరియు అనుమతులు DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},ఉత్పత్తి ఆర్డర్స్ రూపొందించబడింది: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},ఉత్పత్తి ఆర్డర్స్ రూపొందించబడింది: {0} DocType: Branch,Branch,బ్రాంచ్ DocType: Guardian,Mobile Number,మొబైల్ నంబర్ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ముద్రణ మరియు బ్రాండింగ్ DocType: Bin,Actual Quantity,వాస్తవ పరిమాణం DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: తదుపరి డే షిప్పింగ్ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0} DocType: Scheduling Tool,Student Batch,స్టూడెంట్ బ్యాచ్ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,మీ కస్టమర్స్ apps/erpnext/erpnext/utilities/activation.py +117,Make Student,స్టూడెంట్ చేయండి @@ -2217,7 +2222,7 @@ DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,సాఫ్ట్వేర్పై apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు DocType: Company,For Reference Only.,సూచన ఓన్లి. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},చెల్లని {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం @@ -2243,11 +2248,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,నవీకరణ ఖర్చు DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,జీతం షో స్లిప్ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,జీతం షో స్లిప్ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి @@ -2297,7 +2302,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ఒక ఫిని DocType: Upload Attendance,Attendance To Date,తేదీ హాజరు DocType: Warranty Claim,Raised By,లేవనెత్తారు DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,పరిహార ఆఫ్ DocType: Offer Letter,Accepted,Accepted @@ -2307,12 +2312,12 @@ DocType: SG Creation Tool Course,Student Group Name,స్టూడెంట్ apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు. DocType: Room,Room Number,గది సంఖ్య apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},చెల్లని సూచన {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ప్రణాళిక quanitity కంటే ఎక్కువ ఉండకూడదు ({2}) ఉత్పత్తి ఆర్డర్ {3} DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు DocType: Employee,Previous Work Experience,మునుపటి పని అనుభవం DocType: Stock Entry,For Quantity,పరిమాణం @@ -2348,12 +2353,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,ఎంత తరచుగా? DocType: Purchase Receipt,Get Current Stock,ప్రస్తుత స్టాక్ పొందండి apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,అంశం code> అంశం గ్రూప్> బ్రాండ్ DocType: Student,Joining Date,చేరడం తేదీ ,Employees working on a holiday,ఒక సెలవు ఉద్యోగులు apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,మార్క్ ప్రెజెంట్ DocType: Project,% Complete Method,% పూర్తి విధానం -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0} DocType: Production Order,Actual End Date,వాస్తవిక ముగింపు తేదీ DocType: BOM,Operating Cost (Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ) DocType: Purchase Invoice,PINV-,PINV- @@ -2370,7 +2374,7 @@ DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు DocType: Campaign,Campaign-.####,ప్రచారం -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ముగింపు సంవత్సరం apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్% @@ -2407,7 +2411,7 @@ DocType: Homepage,Homepage,హోమ్పేజీ DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0} DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,స్టాక్ ఎంట్రీ {0} సమర్పించిన లేదు DocType: Payment Reconciliation,Bank / Cash Account,బ్యాంకు / క్యాష్ ఖాతా apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,తదుపరి సంప్రదించండి ద్వారా లీడ్ ఇమెయిల్ అడ్రస్ అదే ఉండకూడదు @@ -2429,6 +2433,7 @@ DocType: Opportunity,Customer / Lead Name,కస్టమర్ / లీడ్ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,క్లియరెన్స్ తేదీ ప్రస్తావించలేదు apps/erpnext/erpnext/config/manufacturing.py +7,Production,ఉత్పత్తి DocType: Guardian,Occupation,వృత్తి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి సెటప్ను ఉద్యోగి మానవ వనరుల వ్యవస్థ నామకరణ> ఆర్ సెట్టింగులు apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల DocType: Sales Invoice,This Document,ఈ డాక్యుమెంట్ @@ -2445,7 +2450,7 @@ DocType: Sales Order,Billing Status,బిల్లింగ్ స్థిత apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ఒక సమస్యను నివేదించండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,యుటిలిటీ ఖర్చులు apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ఉపరితలం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా DocType: Process Payroll,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,పైన ఎంచుకున్న విధానం లేదా జీతం స్లిప్ కోసం ఏ ఉద్యోగి ఇప్పటికే రూపొందించినవారు @@ -2479,7 +2484,7 @@ DocType: Account,Account Type,ఖాతా రకం DocType: Delivery Note,DN-RET-,డిఎన్-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ఏ సమయంలో షీట్లు apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} క్యారీ-ఫార్వార్డ్ కాదు టైప్ వదిలి -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',నిర్వహణ షెడ్యూల్ అన్ని అంశాలను ఉత్పత్తి లేదు. 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి ,To Produce,ఉత్పత్తి apps/erpnext/erpnext/config/hr.py +93,Payroll,పేరోల్ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","వరుస కోసం {0} లో {1}. అంశం రేటు {2} చేర్చడానికి, వరుసలు {3} కూడా చేర్చారు తప్పక" @@ -2496,7 +2501,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు DocType: Account,Income Account,ఆదాయపు ఖాతా DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,డెలివరీ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,డెలివరీ DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",చూడండి వ్యయంతో విభాగం లో "Materials బేస్డ్ న రేటు" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,మునుపటి @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,మొత్తం కేటాయించిన సొమ్ము DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},నుండి {0} కు వేతనాల కోసం Accural జర్నల్ ఎంట్రీ {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref DocType: Budget,Cost Center,వ్యయ కేంద్రం @@ -2515,16 +2520,16 @@ DocType: Tax Rule,Shipping Country,షిప్పింగ్ దేశం DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,సేల్స్ లావాదేవీలు నుండి కస్టమర్ యొక్క పన్ను ఐడి దాచు DocType: Upload Attendance,Upload HTML,అప్లోడ్ HTML DocType: Employee,Relieving Date,ఉపశమనం తేదీ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ధర నియమం కొన్ని ప్రమాణాల ఆధారంగా, / ధర జాబితా తిరిగి రాస్తుంది డిస్కౌంట్ శాతం నిర్వచించడానికి తయారు చేస్తారు." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ధర నియమం కొన్ని ప్రమాణాల ఆధారంగా, / ధర జాబితా తిరిగి రాస్తుంది డిస్కౌంట్ శాతం నిర్వచించడానికి తయారు చేస్తారు." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,వేర్హౌస్ మాత్రమే స్టాక్ ఎంట్రీ ద్వారా మార్చవచ్చు / డెలివరీ గమనిక / కొనుగోలు రసీదులు DocType: Employee Education,Class / Percentage,క్లాస్ / శాతం apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ఆదాయ పన్ను -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును. DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు. DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్ apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ" @@ -2569,7 +2574,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,న్యూ వేర్హౌస్ పేరు apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),మొత్తం {0} ({1}) DocType: C-Form Invoice Detail,Territory,భూభాగం -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం DocType: Vehicle Log,Fuel Qty,ఇంధన ప్యాక్ చేసిన అంశాల DocType: Production Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం @@ -2616,7 +2621,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,నుండి కాపీ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},దోషం: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,కొరత -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} సంబంధం లేదు {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} సంబంధం లేదు {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది DocType: Packing Slip,If more than one package of the same type (for print),ఉంటే ఒకే రకమైన ఒకటి కంటే ఎక్కువ ప్యాకేజీ (ముద్రణ కోసం) ,Salary Register,జీతం నమోదు @@ -2635,7 +2640,7 @@ DocType: Account,Round Off,ఆఫ్ రౌండ్ DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},విలువ {0} లక్షణం కోసం {1} లేదు చెల్లదు అంశం జాబితాలో ఉనికిలో అంశం లక్షణం విలువలు {2} DocType: BOM Item,Scrap %,స్క్రాప్% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది" DocType: Maintenance Visit,Purposes,ప్రయోజనాల apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం" @@ -2656,11 +2661,11 @@ DocType: Salary Detail,Condition and Formula Help,కండిషన్ మర apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,భూభాగం ట్రీ నిర్వహించండి. DocType: Journal Entry Account,Sales Invoice,సేల్స్ వాయిస్ DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వీకరించదగిన ఖాతా DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,పైన ఎంచుకున్న ప్రమాణం కోసం చెల్లించే మొత్తం జీతం కోసం బ్యాంక్ ఎంట్రీ సృష్టించు DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు. DocType: Purchase Invoice,Half-yearly,సగం వార్షిక apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్ @@ -2673,24 +2678,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,అదనపు డిస DocType: Account,Root Type,రూట్ రకం DocType: Item,FIFO,ఎఫ్ఐఎఫ్ఓ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},రో # {0}: కంటే తిరిగి కాంట్ {1} అంశం కోసం {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,ప్లాట్ +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ప్లాట్ DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు DocType: BOM,Item UOM,అంశం UoM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0} DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ఉద్యోగులను జోడించు +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ఉద్యోగులను జోడించు DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,అదనపు చిన్న DocType: Company,Standard Template,ప్రామాణిక మూస DocType: Training Event,Theory,థియరీ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,ఖాతా {0} ఘనీభవించిన DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ. DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,ముందుగా {0} నమోదు చేయండి @@ -2771,7 +2776,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్ DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,విచారణ సోర్స్ ప్రచారం ఉంటే ప్రచారం పేరు ఎంటర్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,వార్తాపత్రిక ప్రచురణ -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ఫిస్కల్ ఇయర్ ఎంచుకోండి apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,క్రమాన్ని మార్చు స్థాయి DocType: Company,Chart Of Accounts Template,అకౌంట్స్ మూస చార్ట్ DocType: Attendance,Attendance Date,హాజరు తేదీ @@ -2786,7 +2791,7 @@ DocType: Sales Invoice,Sales Team,సేల్స్ టీం apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,నకిలీ ఎంట్రీ DocType: Program Enrollment Tool,Get Students,స్టూడెంట్స్ పొందండి DocType: Serial No,Under Warranty,వారంటీ కింద -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[లోపం] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[లోపం] DocType: Sales Order,In Words will be visible once you save the Sales Order.,మీరు అమ్మకాల ఉత్తర్వు సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. ,Employee Birthday,Employee పుట్టినరోజు DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,స్టూడెంట్ బ్యాచ్ హాజరు టూల్ @@ -2813,7 +2818,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,అన DocType: Sales Order,% of materials billed against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,కాలం ముగింపు ఎంట్రీ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3} DocType: Account,Depreciation,అరుగుదల apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),సరఫరాదారు (లు) DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్ @@ -2847,7 +2852,7 @@ DocType: Activity Cost,Billing Rate,బిల్లింగ్ రేటు ,Stock Analytics,స్టాక్ Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,ఆపరేషన్స్ ఖాళీగా కాదు DocType: Maintenance Visit Purpose,Against Document Detail No,డాక్యుమెంట్ వివరాలు వ్యతిరేకంగా ఏ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,పార్టీ టైప్ తప్పనిసరి DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్ DocType: Material Request,Requested For,కోసం అభ్యర్థించిన DocType: Quotation Item,Against Doctype,Doctype వ్యతిరేకంగా @@ -2867,7 +2872,7 @@ DocType: Serial No,Warranty / AMC Details,వారంటీ / AMC వివర apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),మూసివేయడం (డాక్టర్) DocType: Cheque Print Template,Cheque Size,ప్రిపే సైజు @@ -2903,7 +2908,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},విద్యార్థిగా స్థితిని మార్చలేరు {0} విద్యార్ధి అప్లికేషన్ ముడిపడి ఉంటుంది {1} DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న @@ -2916,7 +2921,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,సీరియల DocType: Warranty Claim,From Company,కంపెనీ నుండి apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,అంచనా ప్రమాణం స్కోర్లు మొత్తం {0} ఉండాలి. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,నిమిషం DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు @@ -2928,7 +2933,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లా apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,అన్ని గిడ్డంగులు DocType: Sales Partner,Retailer,రీటైలర్ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,అన్ని సరఫరాదారు రకాలు +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,అన్ని సరఫరాదారు రకాలు DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1} @@ -2937,6 +2942,7 @@ DocType: Sales Order,% Delivered,% పంపిణీ DocType: Production Order,PRO-,ప్రో- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,వేతనం స్లిప్ చేయండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,బ్రౌజ్ BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,సెక్యూర్డ్ లోన్స్ DocType: Purchase Invoice,Edit Posting Date and Time,పోస్ట్ చేసిన తేదీ మరియు సమయం మార్చు @@ -2976,7 +2982,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0} DocType: Purchase Invoice Item,PR Detail,పిఆర్ వివరాలు DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ఉద్యోగి లో డిఫాల్ట్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం) @@ -2986,7 +2991,7 @@ DocType: Serial No,Is Cancelled,రద్దయింది ఉంది DocType: Student Group,Group Based On,గ్రూప్ బేస్డ్ న DocType: Journal Entry,Bill Date,బిల్ తేదీ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","సర్వీస్ అంశం, పద్ధతి, ఫ్రీక్వెన్సీ మరియు ఖర్చు మొత్తాన్ని అవసరం" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},మీరు నిజంగా నుండి {0} అన్ని వేతనం స్లిప్ సమర్పించండి అనుకుంటున్నారా {1} DocType: Cheque Print Template,Cheque Height,ప్రిపే ఎత్తు DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు @@ -2998,7 +3003,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,వాయిస్ Ref DocType: Purchase Order,Recurring Order,పునరావృత ఆర్డర్ DocType: Company,Default Income Account,డిఫాల్ట్ ఆదాయం ఖాతా -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,కస్టమర్ గ్రూప్ / కస్టమర్ +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,కస్టమర్ గ్రూప్ / కస్టమర్ apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),మూసివేయని ఫిస్కల్ సంవత్సరాల లాభం / నష్టం (క్రెడిట్) DocType: Sales Invoice,Time Sheets,షీట్లుగా DocType: Payment Gateway Account,Default Payment Request Message,డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం @@ -3018,10 +3023,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,కొటేషన్ సందేశం DocType: Employee Loan,Employee Loan Application,ఉద్యోగి లోన్ అప్లికేషన్ DocType: Issue,Opening Date,ప్రారంభ తేదీ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది. DocType: Journal Entry,Remark,వ్యాఖ్యలపై DocType: Purchase Receipt Item,Rate and Amount,రేటు మరియు పరిమాణం -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ఖాతా రకం కోసం {0} ఉండాలి {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},ఖాతా రకం కోసం {0} ఉండాలి {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ఆకులు మరియు హాలిడే DocType: School Settings,Current Academic Term,ప్రస్తుత విద్యా టర్మ్ DocType: Sales Order,Not Billed,బిల్ చేయబడలేదు @@ -3043,7 +3048,7 @@ DocType: Journal Entry Account,Journal Entry Account,జర్నల్ ఎం apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,స్టూడెంట్ గ్రూప్ DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్ apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి DocType: C-Form,I,నేను DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం DocType: Sales Order Item,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ @@ -3070,11 +3075,12 @@ DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%) DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,స్థూల కొనుగోలు మొత్తాన్ని తప్పనిసరి DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,పార్టీ తప్పనిసరి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,పార్టీ తప్పనిసరి DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,టాపిక్ పేరు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},రో # {0}: సూచనలు లో ఎంట్రీ నకిలీ {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు. DocType: Asset Movement,Source Warehouse,మూల వేర్హౌస్ DocType: Installation Note,Installation Date,సంస్థాపన తేదీ @@ -3102,7 +3108,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,మంత్లీ పంపిణీ శాతం DocType: Territory,Territory Targets,భూభాగం టార్గెట్స్ DocType: Delivery Note,Transporter Info,ట్రాన్స్పోర్టర్ సమాచారం -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},డిఫాల్ట్ {0} లో కంపెనీ సెట్ దయచేసి {1} DocType: Cheque Print Template,Starting position from top edge,టాప్ అంచు నుండి ప్రారంభ స్థానం apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,అదే సరఫరాదారు అనేకసార్లు నమోదు చేసిన @@ -3112,7 +3117,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,ముద్రణ టెంప్లేట్లు లెటర్ హెడ్స్. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ముద్రణ టెంప్లేట్లు కోసం శీర్షికలు ప్రొఫార్మా ఇన్వాయిస్ ఉదా. DocType: Student Guardian,Student Guardian,స్టూడెంట్ గార్డియన్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,వాల్యువేషన్ రకం ఆరోపణలు ఇన్క్లుసివ్ వంటి గుర్తించబడిన చేయవచ్చు DocType: POS Profile,Update Stock,నవీకరణ స్టాక్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,బిఒఎం రేటు @@ -3139,7 +3144,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ర DocType: Company,Exchange Gain / Loss Account,ఎక్స్చేంజ్ పెరుగుట / నష్టం ఖాతాకు apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ఉద్యోగి మరియు హాజరు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},ప్రయోజనం ఒకటి ఉండాలి {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,రూపం నింపి దాన్ని సేవ్ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,రూపం నింపి దాన్ని సేవ్ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,వారి తాజా జాబితా స్థితి తో ముడి పదార్థాలు కలిగి ఒక నివేదిక డౌన్లోడ్ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,కమ్యూనిటీ ఫోరమ్ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,స్టాక్ యాక్చువల్ అంశాల @@ -3165,17 +3170,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,సరఫరాదారు కస్టమర్ కు అందిస్తాడు apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ ముగిసింది apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,తదుపరి తేదీ వ్యాఖ్యలు తేదీ కంటే ఎక్కువ ఉండాలి -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,షో పన్ను విడిపోవడానికి +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,షో పన్ను విడిపోవడానికి apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","స్టాక్ ఎంట్రీలు అందుకే మీరు తిరిగి కేటాయించి లేదా సవరించడానికి కాదు, వేర్హౌస్ {0} వ్యతిరేకంగా ఉనికిలో" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,తోబుట్టువుల విద్యార్థులు దొరకలేదు +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,తోబుట్టువుల విద్యార్థులు దొరకలేదు apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,వాయిస్ పోస్టింగ్ తేదీ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,సెల్ DocType: Sales Invoice,Rounded Total,నున్నటి మొత్తం DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి DocType: Program Enrollment,School House,స్కూల్ హౌస్ DocType: Serial No,Out of AMC,AMC యొక్క అవుట్ apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,దయచేసి కొటేషన్స్ ఎంచుకోండి @@ -3185,7 +3190,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,స్టూడెంట్స్ లో లేవు +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,స్టూడెంట్స్ లో లేవు apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','ఊహించినది డెలివరీ తేదీ' నమోదు చేయండి apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి @@ -3217,6 +3222,7 @@ DocType: Timesheet,Total Billable Amount,మొత్తం Billable మొత apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,ఐటమ్ 3 DocType: Purchase Order,Customer Contact Email,కస్టమర్ సంప్రదించండి ఇమెయిల్ DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం code> అంశం గ్రూప్> బ్రాండ్ DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,తప్పనిసరి కోర్సులు పొందడంలో ప్రోగ్రామ్ ఎంచుకోండి. @@ -3244,8 +3250,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ఆటోమోటివ్ DocType: Vehicle,Insurance Company,ఇన్సూరెన్స్ కంపెనీ DocType: Asset Category Account,Fixed Asset Account,స్థిర ఆస్తి ఖాతా -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,వేరియబుల్ -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,డెలివరీ గమనిక +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,వేరియబుల్ +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,డెలివరీ గమనిక DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్ DocType: Timesheet Detail,From Time,సమయం నుండి apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,అందుబాటులో ఉంది: @@ -3257,12 +3263,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్ DocType: Purchase Invoice Item,Rate,రేటు apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,ఇంటర్న్ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,చిరునామా పేరు +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,చిరునామా పేరు DocType: Stock Entry,From BOM,బిఒఎం నుండి DocType: Assessment Code,Assessment Code,అసెస్మెంట్ కోడ్ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,ప్రాథమిక apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} స్తంభింప ముందు స్టాక్ లావాదేవీలు -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి DocType: Bank Reconciliation Detail,Payment Document,చెల్లింపు డాక్యుమెంట్ @@ -3270,19 +3276,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,జీతం నిర్మాణం DocType: Account,Bank,బ్యాంక్ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,వైనానిక -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ఇష్యూ మెటీరియల్ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,ఇష్యూ మెటీరియల్ DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం DocType: Employee,Offer Date,ఆఫర్ తేదీ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్ -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు. DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,మొదటి Maintaince వివరాలు నమోదు చేయండి +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,మొదటి Maintaince వివరాలు నమోదు చేయండి DocType: Purchase Invoice,Print Language,ప్రింట్ భాషా DocType: Salary Slip,Total Working Hours,మొత్తం వర్కింగ్ అవర్స్ DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,అన్ని ప్రాంతాలు DocType: Purchase Invoice,Items,అంశాలు apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు. @@ -3305,7 +3311,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}' DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు @@ -3331,9 +3337,8 @@ DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,చైల్డ్ ఖాతా ఈ ఖాతా అవసరమయ్యారు. మీరు ఈ ఖాతా తొలగించలేరు. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},డిఫాల్ట్ BOM అంశం కోసం ఉంది {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,తేదీ తెరవడం తేదీ మూసివేయడం ముందు ఉండాలి -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్ను> సెటప్ ద్వారా హాజరు ధారావాహిక సంఖ్యలో నంబరింగ్ సిరీస్ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,మొదటి పోస్టింగ్ తేదీ దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,తేదీ తెరవడం తేదీ మూసివేయడం ముందు ఉండాలి DocType: Leave Control Panel,Carry Forward,కుంటున్న apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ లెడ్జర్ మార్చబడతాయి కాదు DocType: Department,Days for which Holidays are blocked for this department.,రోజులు సెలవులు ఈ విభాగం కోసం బ్లాక్ చేయబడతాయి. @@ -3346,7 +3351,7 @@ DocType: Mode of Payment,General,జనరల్ apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,లెటర్హెడ్ అటాచ్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","మీ పన్ను తలలు జాబితా (ఉదా వ్యాట్ కస్టమ్స్ etc; వారు ఏకైక పేర్లు ఉండాలి) మరియు వారి ప్రామాణిక రేట్లు. ఈ మీరు సవరించవచ్చు మరియు తరువాత జోడించవచ్చు ఇది ఒక ప్రామాణిక టెంప్లేట్, సృష్టిస్తుంది." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్ @@ -3375,7 +3380,7 @@ DocType: Item,Default Material Request Type,డిఫాల్ట్ మెట apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,తెలియని DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు DocType: BOM Replace Tool,The new BOM after replacement,భర్తీ తర్వాత కొత్త BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,అమ్మకానికి పాయింట్ +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,అమ్మకానికి పాయింట్ DocType: Payment Entry,Received Amount,అందుకున్న మొత్తం DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ఆర్డర్ మీద ఇప్పటికే పరిమాణం విస్మరించి, పూర్తి పరిమాణం సృష్టించండి" DocType: Account,Tax,పన్ను @@ -3391,7 +3396,7 @@ DocType: Batch,Source Document Name,మూల డాక్యుమెంట్ DocType: Job Opening,Job Title,ఉద్యోగ శీర్షిక apps/erpnext/erpnext/utilities/activation.py +97,Create Users,యూజర్లను సృష్టించండి apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,గ్రామ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి. DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది. @@ -3404,12 +3409,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ఇమెయిల్ అడ్రస్ కోసం ఇప్పటికే ఉనికిలో ఉంది, ప్రత్యేకంగా ఉండాలి {0}" DocType: Serial No,AMC Expiry Date,ఎఎంసి గడువు తేదీ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,స్వీకరణపై +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,స్వీకరణపై ,Sales Register,సేల్స్ నమోదు DocType: Daily Work Summary Settings Company,Send Emails At,వద్ద ఇమెయిల్స్ పంపడం DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,మీ డొమైన్ ఎంచుకోండి -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు @@ -3458,11 +3463,11 @@ DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ DocType: Training Event,Exam,పరీక్షా apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ట్రాన్స్ఫర్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} పార్టీ ఖాతాతో అనుబంధితమైన లేదు {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} పార్టీ ఖాతాతో అనుబంధితమైన లేదు {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(ఉప అసెంబ్లీలను సహా) పేలింది BOM పొందు DocType: Authorization Rule,Applicable To (Employee),వర్తించదగిన (ఉద్యోగి) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,గడువు తేదీ తప్పనిసరి apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,గుణానికి పెంపు {0} 0 ఉండకూడదు @@ -3473,13 +3478,13 @@ DocType: Supplier,Contact HTML,సంప్రదించండి HTML ,Inactive Customers,క్రియారహిత వినియోగదారుడు DocType: Landed Cost Voucher,LCV,ఎల్సీవీ DocType: Landed Cost Voucher,Purchase Receipts,కొనుగోలు రసీదులు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,ఎలా ధర రూల్ వర్తించబడుతుంది? DocType: Stock Entry,Delivery Note No,డెలివరీ గమనిక లేవు DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","తనిఖీ ఉంటే, కేవలం కొనుగోలు చివరి ముడి పదార్థాలకు పదార్థం అభ్యర్థనలు మెటీరియల్ రిక్వెస్ట్ చేర్చబడుతుంది. లేకపోతే, తల్లిదండ్రుల అంశాలను మెటీరియల్ అభ్యర్థనలు సృష్టించబడుతుంది" DocType: Cheque Print Template,Message to show,చూపించడానికి సందేశాన్ని DocType: Company,Retail,రిటైల్ DocType: Attendance,Absent,ఆబ్సెంట్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,ఉత్పత్తి కట్ట +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,ఉత్పత్తి కట్ట apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},రో {0}: చెల్లని సూచన {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,పన్నులు మరియు ఆరోపణలు మూస కొనుగోలు DocType: Upload Attendance,Download Template,డౌన్లోడ్ మూస @@ -3492,7 +3497,7 @@ DocType: Journal Entry,Write Off Based On,బేస్డ్ న ఆఫ్ వ apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,లీడ్ చేయండి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,ముద్రణ మరియు స్టేషనరీ DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ఒక సీరియల్ నం సంస్థాపన రికార్డు DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ @@ -3521,10 +3526,9 @@ DocType: Sales Invoice,Product Bundle Help,ఉత్పత్తి కట్ట DocType: Production Order Item,Production Order Item,ఉత్పత్తి ఆర్డర్ అంశం apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,నగరాలు ఏవీ లేవు రికార్డు apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,చిత్తు ఆస్తి యొక్క ధర -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,పాక్షికంగా ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2} DocType: Vehicle,Policy No,విధానం లేవు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,ఉత్పత్తి కట్ట నుండి అంశాలు పొందండి DocType: Asset,Straight Line,సరళ రేఖ DocType: Project User,Project User,ప్రాజెక్ట్ యూజర్ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,స్ప్లిట్ @@ -3595,14 +3599,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2} DocType: Program Enrollment Tool,Student Applicants,స్టూడెంట్ దరఖాస్తుదారులు -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,తేదీ నాటికి DocType: Appraisal,HR,ఆర్ DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,పరిశీలన apps/erpnext/erpnext/config/hr.py +115,Salary Components,జీతం భాగాలు DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని DocType: Production Order Item,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల @@ -3622,7 +3626,7 @@ DocType: Sales Partner,Contact Desc,సంప్రదించండి desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","సాధారణం వంటి ఆకులు రకం, జబ్బుపడిన మొదలైనవి" DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} DocType: Assessment Result,Student Name,విద్యార్థి పేరు DocType: Brand,Item Manager,అంశం మేనేజర్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,పేరోల్ చెల్లించవలసిన @@ -3671,7 +3675,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ ,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,సరఫరాదారు కొటేషన్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,సరఫరాదారు కొటేషన్ DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1} @@ -3694,7 +3698,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",మినిట్స్ లో 'టైం లోగ్' ద్వారా నవీకరించబడింది DocType: Customer,From Lead,లీడ్ నుండి apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు DocType: Hub Settings,Name Token,పేరు టోకెన్ @@ -3727,7 +3731,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,సెట్ లక్ష్యాలను అంశం గ్రూప్ వారీగా ఈ సేల్స్ పర్సన్ కోసం. DocType: Stock Settings,Freeze Stocks Older Than [Days],ఫ్రీజ్ స్టాక్స్ కంటే పాత [డేస్] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,రో # {0}: ఆస్తి స్థిర ఆస్తి కొనుగోలు / అమ్మకాలు తప్పనిసరి -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","రెండు లేదా అంతకంటే ఎక్కువ ధర రూల్స్ పై నిబంధనలకు ఆధారంగా కనబడక పోతే, ప్రాధాన్య వర్తించబడుతుంది. డిఫాల్ట్ విలువ సున్నా (ఖాళీ) కు చేరుకుంది ప్రాధాన్యత 20 కు మధ్య 0 ఒక సంఖ్య. హయ్యర్ సంఖ్య అదే పరిస్థితులు బహుళ ధర రూల్స్ ఉన్నాయి ఉంటే అది ప్రాధాన్యత పడుతుంది అంటే." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ఫిస్కల్ ఇయర్: {0} చేస్తుంది ఉందో DocType: Currency Exchange,To Currency,కరెన్సీ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు. @@ -3737,7 +3741,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,పన్నులు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} సెటప్> సెట్టింగ్స్ ద్వారా> నామకరణ సిరీస్ నామకరణ సెట్ దయచేసి DocType: Bank Guarantee,End Date,ముగింపు తేదీ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,స్టాక్ లావాదేవీలు DocType: Budget,Budget Accounts,బడ్జెట్ అకౌంట్స్ @@ -3754,7 +3757,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,అది నుంచి నిర్లక్ష్యం అంశం {0} స్టాక్ అంశాన్ని కాదు DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,తదుపరి ప్రాసెసింగ్ కోసం ఈ ఉత్పత్తి ఆర్డర్ సమర్పించండి. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ఒక నిర్దిష్ట లావాదేవీ ధర రూల్ వర్తించదు, అన్ని వర్తించే ధర రూల్స్ డిసేబుల్ చేయాలి." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","ఒక నిర్దిష్ట లావాదేవీ ధర రూల్ వర్తించదు, అన్ని వర్తించే ధర రూల్స్ డిసేబుల్ చేయాలి." DocType: Assessment Group,Parent Assessment Group,మాతృ అసెస్మెంట్ గ్రూప్ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,ఉద్యోగాలు ,Sales Order Trends,అమ్మకాల ఆర్డర్ ట్రెండ్లులో @@ -3765,7 +3768,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),రేటు (%) DocType: Stock Entry Detail,Additional Cost,అదనపు ఖర్చు apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ఆర్థిక సంవత్సరం ముగింపు తేదీ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి DocType: Quality Inspection,Incoming,ఇన్కమింగ్ DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","మీరే కంటే ఇతర, మీ సంస్థకు వినియోగదారులను జోడించు" @@ -3793,6 +3796,7 @@ DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ DocType: Employee,History In Company,కంపెనీ చరిత్ర apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి DocType: Sales Invoice,Tax ID,పన్ను ID @@ -3817,7 +3821,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,రిటర్న్ DocType: Production Order Operation,Production Order Operation,ఉత్పత్తి ఆర్డర్ ఆపరేషన్ DocType: Pricing Rule,Disable,ఆపివేయి -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం DocType: Project Task,Pending Review,సమీక్ష పెండింగ్లో apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1} DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం @@ -3829,7 +3833,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,ట్యాగ్ లైన్ DocType: Fee Component,Fee Component,ఫీజు భాగం apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,నుండి అంశాలను జోడించండి +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,నుండి అంశాలను జోడించండి apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},వేర్హౌస్ {0}: మాతృ ఖాతా {1} సంస్థ bolong లేదు {2} DocType: Cheque Print Template,Regular,రెగ్యులర్ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,అన్ని అసెస్మెంట్ ప్రమాణ మొత్తం వెయిటేజీ 100% ఉండాలి @@ -3851,12 +3855,12 @@ DocType: Employee,Reports to,కు నివేదికలు DocType: SMS Settings,Enter url parameter for receiver nos,రిసీవర్ nos కోసం URL పరామితి ఎంటర్ DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు DocType: Assessment Plan,Supervisor,సూపర్వైజర్ -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ఆన్లైన్ +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ఆన్లైన్ ,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్ DocType: Item Variant,Item Variant,అంశం వేరియంట్ DocType: Assessment Result Tool,Assessment Result Tool,అసెస్మెంట్ ఫలితం టూల్ DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,క్వాలిటీ మేనేజ్మెంట్ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది @@ -3886,7 +3890,7 @@ DocType: Item Group,Default Expense Account,డిఫాల్ట్ వ్య apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,స్టూడెంట్ అడ్రెస్ DocType: Employee,Notice (days),నోటీసు (రోజులు) DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ DocType: Training Event,Internet,ఇంటర్నెట్ DocType: Account,Stock Adjustment,స్టాక్ అడ్జస్ట్మెంట్ @@ -3910,7 +3914,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,లక్షణం apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,మొదలుకుని / నుండి రాయండి DocType: Serial No,Under AMC,ఎఎంసి కింద -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు దిగిన ఖర్చు రసీదును మొత్తం పరిగణనలోకి recalculated ఉంటుంది +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,అంశం వాల్యుయేషన్ రేటు దిగిన ఖర్చు రసీదును మొత్తం పరిగణనలోకి recalculated ఉంటుంది apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,లావాదేవీలు అమ్మకం కోసం డిఫాల్ట్ సెట్టింగులను. DocType: Guardian,Guardian Of ,ది గార్డియన్ DocType: Grading Scale Interval,Threshold,త్రెష్ @@ -3936,8 +3940,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,స్వీకరించదగిన apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది" DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ DocType: Hub Settings,Seller Description,అమ్మకాల వివరణ DocType: Employee Education,Qualification,అర్హతలు @@ -3962,7 +3966,7 @@ DocType: POS Profile,Terms and Conditions,నిబంధనలు మరియ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},తేదీ ఫిస్కల్ ఇయర్ లోపల ఉండాలి. = తేదీ ఊహిస్తే {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ఇక్కడ మీరు etc ఎత్తు, బరువు, అలెర్జీలు, వైద్య ఆందోళనలు అందుకోగలదు" DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు DocType: Employee Loan,Disbursement Date,చెల్లించుట తేదీ DocType: Vehicle,Vehicle,వాహనం DocType: Purchase Invoice,In Words,వర్డ్స్ @@ -3977,7 +3981,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / లీడ్% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,ఆస్తి Depreciations మరియు నిల్వలను -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3} DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్ DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},లావాదేవీ ఆగిపోయింది ఉత్పత్తి వ్యతిరేకంగా అనుమతి లేదు ఆర్డర్ {0} @@ -4002,7 +4006,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. DocType: Salary Slip,Net Pay,నికర పే DocType: Account,Account,ఖాతా apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది @@ -4011,7 +4015,7 @@ DocType: Expense Claim,Vehicle Log,వాహనం లోనికి ప్ర apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","వేర్హౌస్ {0} ఏదైనా ఖాతాకు అనుసంధానం లేదు, సృష్టించండి / గిడ్డంగి కోసం లింకున్న సంబంధిత (అసెట్) ఖాతా." DocType: Purchase Invoice,Recurring Id,పునరావృత Id DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,శాశ్వతంగా తొలగించాలా? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,శాశ్వతంగా తొలగించాలా? DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},చెల్లని {0} @@ -4050,7 +4054,7 @@ DocType: Program Enrollment Tool,New Program,కొత్త ప్రోగ్ DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం ,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు DocType: Salary Detail,Salary Detail,జీతం వివరాలు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. DocType: Sales Invoice,Commission,కమిషన్ apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్. @@ -4071,17 +4075,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ప్లేస్ ఆర్డర్ DocType: Email Digest,New Purchase Orders,న్యూ కొనుగోలు ఉత్తర్వులు apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,రూట్ ఒక పేరెంట్ ఖర్చు సెంటర్ ఉండకూడదు -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Select బ్రాండ్ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Select బ్రాండ్ ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి DocType: Supplier,Address and Contacts,చిరునామా మరియు కాంటాక్ట్స్ DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100 px ద్వారా అది (w) వెబ్ స్నేహపూర్వక 900px ఉంచండి (h) DocType: Program,Program Abbreviation,ప్రోగ్రామ్ సంక్షిప్తీకరణ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన DocType: Bank Guarantee,Start Date,ప్రారంబపు తేది apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ఒక కాలానికి ఆకులు కేటాయించుటకు. @@ -4095,7 +4099,7 @@ DocType: Item,Average time taken by the supplier to deliver,సరఫరాద apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,అసెస్మెంట్ ఫలితం apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ఆరోపణలు ఆ అంశం వర్తించదు ఉంటే అంశాన్ని తొలగించు DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,ఉదా. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,లావాదేవీ కరెన్సీ చెల్లింపు గేట్వే కరెన్సీ అదే ఉండాలి DocType: Payment Entry,Receive,స్వీకరించండి @@ -4106,15 +4110,15 @@ DocType: Employee,Educational Qualification,అర్హతలు DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు DocType: Budget,Action if Accumulated Monthly Budget Exceeded,యాక్షన్ సేకరించారు మంత్లీ బడ్జెట్ మించింది ఉంటే DocType: Purchase Invoice,Submit on creation,సృష్టి సమర్పించండి -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1} DocType: Asset,Disposal Date,తొలగింపు తేదీ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది." DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,శిక్షణ అభిప్రాయం apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},అంశం కోసం ప్రారంభ తేదీ మరియు ముగింపు తేదీ దయచేసి ఎంచుకోండి {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},కోర్సు వరుసగా తప్పనిసరి {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE @@ -4132,7 +4136,7 @@ DocType: BOM,Manufacturing,తయారీ ,Ordered Items To Be Delivered,క్రమ అంశాలు పంపిణీ చేయాలి DocType: Account,Income,ఆదాయపు DocType: Industry Type,Industry Type,పరిశ్రమ రకం -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,ఎక్కడో తేడ జరిగింది! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ఎక్కడో తేడ జరిగింది! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,హెచ్చరిక: వదిలి అప్లికేషన్ క్రింది బ్లాక్ తేదీలను apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,వాయిస్ {0} ఇప్పటికే సమర్పించబడింది సేల్స్ DocType: Assessment Result Detail,Score,స్కోరు @@ -4165,12 +4169,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,మీ సరఫరాదారులు apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు. DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,నుండి అందుకున్న +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,నుండి అందుకున్న DocType: Lead,Converted,కన్వర్టెడ్ DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది DocType: Employee,Date of Issue,జారీ చేసిన తేది -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: నుండి {0} కోసం {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: నుండి {0} కోసం {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు @@ -4221,7 +4225,7 @@ DocType: Vehicle Log,Odometer,ఓడోమీటార్ DocType: Sales Order Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},నుండి మరియు కాలం పునరావృత తప్పనిసరి తేదీలు కాలం {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ప్రాజెక్టు చర్య / పని. DocType: Vehicle Log,Refuelling Details,Refuelling వివరాలు @@ -4231,7 +4235,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,గత కొనుగోలు రేటు దొరకలేదు DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ) DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు @@ -4257,7 +4261,7 @@ DocType: Quality Inspection Reading,Reading 5,5 పఠనం DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ఇయర్ ప్రారంభ తేదీ లేదా ముగింపు తేదీ {0} ఓవర్ల్యాప్ ఉంది. నివారించేందుకు కంపెనీని స్థాపించారు దయచేసి -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},అంశం కోసం ముగింపు తేదీ కంటే తక్కువ ఉండాలి తేదీ ప్రారంభించండి {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ఉదాహరణ:. వరుస సెట్ మరియు సీరియల్ లేవు లావాదేవీలు పేర్కొన్నారు చేయకపోతే ABCD #####, అప్పుడు ఆటోమేటిక్ క్రమ సంఖ్య ఈ సిరీస్ ఆధారంగా రూపొందించినవారు ఉంటుంది. మీరు ఎల్లప్పుడు స్పస్టముగా ఈ అంశం కోసం సీరియల్ మేము చెప్పలేదు అనుకొంటే. ఈ ఖాళీ వదిలి." DocType: Upload Attendance,Upload Attendance,అప్లోడ్ హాజరు @@ -4342,7 +4346,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF డౌన్లోడ్ DocType: Production Order,Planned End Date,ప్రణాళిక ముగింపు తేదీ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,అంశాలను ఎక్కడ నిల్వ చేయబడతాయి. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు టైప్ DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,ఇన్వాయిస్ మొత్తం @@ -4381,7 +4384,7 @@ DocType: Bin,Reserved Qty for Production,ప్రొడక్షన్ ప్ DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,మీరు కోర్సు ఆధారంగా సమూహాలు చేస్తున్నప్పుటికీ బ్యాచ్ పరిగణలోకి అనుకుంటే ఎంచుకోవద్దు. DocType: Asset,Frequency of Depreciation (Months),అరుగుదల పౌనఃపున్యం (నెలలు) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,క్రెడిట్ ఖాతా +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,క్రెడిట్ ఖాతా DocType: Landed Cost Item,Landed Cost Item,అడుగుపెట్టాయి ఖర్చు అంశం apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,సున్నా విలువలు చూపించు DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన @@ -4433,7 +4436,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,ప్రోసెస DocType: Opportunity Item,Basic Rate,ప్రాథమిక రేటు DocType: GL Entry,Credit Amount,క్రెడిట్ మొత్తం DocType: Cheque Print Template,Signatory Position,సంతకం చేసే స్థానం -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,లాస్ట్ గా సెట్ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,లాస్ట్ గా సెట్ DocType: Timesheet,Total Billable Hours,మొత్తం బిల్ చేయగలరు గంటలు apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,చెల్లింపు రసీదు గమనిక apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ఈ ఈ కస్టమర్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి @@ -4447,11 +4450,11 @@ DocType: Student,Nationality,జాతీయత ,Items To Be Requested,అంశాలు అభ్యర్థించిన టు DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి DocType: Company,Company Info,కంపెనీ సమాచారం -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,డెబిట్ ఖాతా +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,డెబిట్ ఖాతా DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారంభం తేదీ DocType: Attendance,Employee Name,ఉద్యోగి పేరు DocType: Sales Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ) @@ -4475,7 +4478,7 @@ DocType: Account,Parent Account,మాతృ ఖాతా DocType: Quality Inspection Reading,Reading 3,3 పఠనం ,Hub,హబ్ DocType: GL Entry,Voucher Type,ఓచర్ టైప్ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు DocType: Employee Loan Application,Approved,ఆమోదించబడింది DocType: Pricing Rule,Price,ధర apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా @@ -4494,7 +4497,7 @@ DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి DocType: Account,Stock,స్టాక్ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి" DocType: Employee,Current Address,ప్రస్తుత చిరునామా DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే" DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు @@ -4546,7 +4549,7 @@ DocType: SMS Settings,Static Parameters,స్టాటిక్ పారామ DocType: Assessment Plan,Room,గది DocType: Purchase Order,Advance Paid,అడ్వాన్స్ చెల్లింపు DocType: Item,Item Tax,అంశం పన్ను -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,సరఫరాదారు మెటీరియల్ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,సరఫరాదారు మెటీరియల్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,ఎక్సైజ్ వాయిస్ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ప్రభావసీమ {0}% ఒకసారి కంటే ఎక్కువ కనిపిస్తుంది DocType: Expense Claim,Employees Email Id,ఉద్యోగులు ఇమెయిల్ ఐడి @@ -4579,7 +4582,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,స్టా DocType: Customer,Commission Rate,కమిషన్ రేటు apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,వేరియంట్ చేయండి apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,శాఖ బ్లాక్ సెలవు అప్లికేషన్లు. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ" apps/erpnext/erpnext/config/selling.py +179,Analytics,విశ్లేషణలు apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,కార్ట్ ఖాళీగా ఉంది DocType: Vehicle,Model,మోడల్ @@ -4609,7 +4612,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు DocType: Batch,Expiry Date,గడువు తీరు తేదీ ,Supplier Addresses and Contacts,సరఫరాదారు చిరునామాలు మరియు కాంటాక్ట్స్ ,accounts-browser,ఖాతాల బ్రౌజర్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి apps/erpnext/erpnext/config/projects.py +13,Project master.,ప్రాజెక్టు మాస్టర్. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","స్టాక్ సెట్టింగులు లేదా Item లో "అనుమతి" అప్డేట్, ఓవర్ బిల్లింగ్ లేదా ఓవర్ ఆర్దరింగ్ అనుమతించుటకు." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,కరెన్సీ etc $ వంటి ఏ చిహ్నం తదుపరి చూపవద్దు. @@ -4617,7 +4620,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,క్రెడిట్ డేస్ apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్ apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},రో # {0}: తేదీ పోస్టింగ్ కొనుగోలు తేదీని అదే ఉండాలి {1} ఆస్తి యొక్క {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index caa45b544bc..f2b38721fa3 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,เจ้ามือ DocType: Employee,Rented,เช่า DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,ใช้งานได้สำหรับผู้ใช้ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก DocType: Vehicle Service,Mileage,ระยะทาง apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,เลือกผู้ผลิตเริ่มต้น +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,เลือกผู้ผลิตเริ่มต้น apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}) DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,แสดงเปิด +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,ชุด ล่าสุด ที่ประสบความสำเร็จ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,เช็คเอาท์ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural วารสารรายการ Submitted @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,โหมดของ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,แสดงหลากหลายรูปแบบ DocType: Academic Term,Academic Term,ระยะทางวิชาการ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,วัสดุ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,จำนวน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,จำนวน apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,ตารางบัญชีต้องไม่ว่างเปล่า apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),เงินให้กู้ยืม ( หนี้สิน ) DocType: Employee Education,Year of Passing,ปีที่ผ่าน -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","อ้างอิง:% S, รหัสสินค้า:% s และลูกค้า:% s" DocType: Item,Country of Origin,ประเทศแหล่งกำเนิดสินค้า apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,ในสต็อก apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,เปิดประเด็น @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,กา apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,ใบกำกับสินค้า +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,ใบกำกับสินค้า DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,คาดว่าวันที่จัดส่งสินค้าก่อนสั่งซื้อการขายวันที่ @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่ apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,กิโลกรัม DocType: Student Log,Log,เข้าสู่ระบบ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,เปิดงาน DocType: Item Attribute,Increment,การเพิ่มขึ้น -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,เลือกคลังสินค้า ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,เลือกคลังสินค้า ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,การโฆษณา apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง DocType: Employee,Married,แต่งงาน apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ไม่อนุญาตสำหรับ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,รับรายการจาก -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรบุคคล> การตั้งค่าทรัพยากรบุคคล +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,รับรายการจาก apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ไม่มีรายการที่ระบุไว้ @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ก apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ถัดไปวันที่ค่าเสื่อมราคาที่ไม่สามารถจะซื้อก่อนวันที่ DocType: SMS Center,All Sales Person,คนขายทั้งหมด DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,ไม่พบรายการ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,ไม่พบรายการ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป DocType: Lead,Person Name,คนที่ชื่อ DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,เลือก BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,เลือก BOM DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่ @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,สอบถามสินค้า DocType: Academic Term,Schools,โรงเรียน apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ไม่มีประวัติการลาพบพนักงาน {0} สำหรับ {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,กรุณากรอก บริษัท แรก -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,กรุณาเลือก บริษัท แรก +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,กรุณาเลือก บริษัท แรก DocType: Employee Education,Under Graduate,ภายใต้บัณฑิต apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,เป้าหมาย ที่ DocType: BOM,Total Cost,ค่าใช้จ่ายรวม @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,จำนวนการเรียกร้อง DocType: Employee,Mr,นาย apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,กลุ่มลูกค้าซ้ำที่พบในตารางกลุ่มปัก -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย DocType: Naming Series,Prefix,อุปสรรค apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,วัสดุสิ้นเปลือง DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,เกรด DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต DocType: SMS Center,All Contact,ติดต่อทั้งหมด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,เงินเดือนประจำปี DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,ในทางตรงกันข้ามการเข้า DocType: Journal Entry Account,Credit in Company Currency,เครดิตสกุลเงินใน บริษัท DocType: Delivery Note,Installation Status,สถานะการติดตั้ง -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",คุณต้องการที่จะปรับปรุงการเข้าร่วม?
ปัจจุบัน: {0} \
ขาด: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,จะเปิดรายการ DocType: Customer Group,Mention if non-standard receivable account applicable,ถ้าพูดถึงไม่ได้มาตรฐานลูกหนี้บังคับ DocType: Course Schedule,Instructor Name,ชื่ออาจารย์ผู้สอน -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ที่ได้รับใน DocType: Sales Partner,Reseller,ผู้ค้าปลีก DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",หากการตรวจสอบจะรวมถึงรายการที่ไม่ใช่หุ้นในคำขอวัสดุ @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า ,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},ที่เกิดขึ้นต่อไป {0} จะถูกสร้างขึ้นบน {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ฝากที่ถูกบล็อก apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,รายการธนาคาร +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,รายการธนาคาร apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ประจำปี DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์ DocType: Stock Entry,Sales Invoice No,ขายใบแจ้งหนี้ไม่มี @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,เผยแพร่ใน Hub DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,ขอวัสดุ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,ขอวัสดุ DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance DocType: Item,Purchase Details,รายละเอียดการซื้อ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,จดหมาย apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง DocType: Item,Synced With Hub,ซิงค์กับฮับ DocType: Vehicle,Fleet Manager,ผู้จัดการกอง -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,รหัสผ่านไม่ถูกต้อง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},แถว # {0}: {1} ไม่สามารถลบสำหรับรายการ {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,รหัสผ่านไม่ถูกต้อง DocType: Item,Variant Of,แตกต่างจาก -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต' DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี DocType: Employee,External Work History,ประวัติการทำงานภายนอก apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,รายละเอียด งาน DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ DocType: Journal Entry,Multi Currency,หลายสกุลเงิน DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแจ้งหนี้ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,หมายเหตุจัดส่งสินค้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,หมายเหตุจัดส่งสินค้า apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตร apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1} DocType: Item Tax,Tax Rate,อัตราภาษี apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรสำหรับพนักงาน {1} แล้วสำหรับรอบระยะเวลา {2} ถึง {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,เลือกรายการ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,เลือกรายการ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},แถว # {0}: รุ่นที่ไม่มีจะต้องเป็นเช่นเดียวกับ {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,แปลงที่ไม่ใช่กลุ่ม @@ -443,8 +442,8 @@ DocType: Employee,Widowed,เป็นม่าย DocType: Request for Quotation,Request for Quotation,ขอใบเสนอราคา DocType: Salary Slip Timesheet,Working Hours,เวลาทำการ DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,สร้างลูกค้าใหม่ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,สร้างลูกค้าใหม่ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,สร้างใบสั่งซื้อ ,Purchase Register,สั่งซื้อสมัครสมาชิก DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -453,7 +452,7 @@ DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ ส apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติการลา' DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ DocType: Student Log,Medical,การแพทย์ -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,เหตุผล สำหรับการสูญเสีย +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,เหตุผล สำหรับการสูญเสีย apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต DocType: Announcement,Receiver,ผู้รับ @@ -470,6 +469,7 @@ DocType: Assessment Plan,Examiner Name,ชื่อผู้ตรวจสอ DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,อ่านคู่มือ ERPNext @@ -486,6 +486,7 @@ DocType: Account,Old Parent,ผู้ปกครองเก่า apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ฟิลด์บังคับ - Academic Year apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,ฟิลด์บังคับ - ปีการศึกษา DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ปรับแต่งข้อความเกริ่นนำที่จะไปเป็นส่วนหนึ่งของอีเมลที่ แต่ละรายการมีข้อความเกริ่นนำแยก +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},โปรดตั้งค่าบัญชีค่าตั้งต้นสำหรับ บริษัท {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง DocType: SMS Log,Sent On,ส่ง @@ -495,7 +496,7 @@ DocType: Sales Order,Not Applicable,ไม่สามารถใช้งา apps/erpnext/erpnext/config/hr.py +70,Holiday master.,นาย ฮอลิเดย์ DocType: Request for Quotation Item,Required Date,วันที่ที่ต้องการ DocType: Delivery Note,Billing Address,ที่อยู่ในการเรียกเก็บเงิน -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,กรุณากรอก รหัสสินค้า +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,กรุณากรอก รหัสสินค้า DocType: BOM,Costing,ต้นทุน DocType: Tax Rule,Billing County,การเรียกเก็บเงินเคาน์ตี้ DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",หากการตรวจสอบจำนวนเงินภาษีจะถือว่าเป็นรวมอยู่ในอัตราพิมพ์ / จำนวนพิมพ์ @@ -533,7 +534,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,กรุณาเลือกหลักสูตร apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,กรุณาเลือกหลักสูตร DocType: Timesheet Detail,Hrs,ชั่วโมง -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,กรุณาเลือก บริษัท +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,กรุณาเลือก บริษัท DocType: Stock Entry Detail,Difference Account,บัญชี ที่แตกต่างกัน apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ไม่สามารถปิดงานเป็นงานขึ้นอยู่กับ {0} ไม่ได้ปิด apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู @@ -549,7 +550,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0% DocType: Sales Order,To Deliver,ที่จะส่งมอบ DocType: Purchase Invoice Item,Item,สินค้า -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr ) DocType: Account,Profit and Loss,กำไรและ ขาดทุน apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,รับเหมาช่วงการจัดการ @@ -564,7 +565,7 @@ DocType: Sales Order Item,Gross Profit,กำไรขั้นต้น apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0 DocType: Production Planning Tool,Material Requirement,ความต้องการวัสดุ DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก้ไข ภาษีและค่าธรรมเนียม DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี DocType: Territory,For reference,สำหรับการอ้างอิง @@ -590,7 +591,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,การเงิน รอบปีบัญชี / apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ค่าสะสม apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,สร้างการขายสินค้า +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,สร้างการขายสินค้า DocType: Project Task,Project Task,โครงการงาน ,Lead Id,รหัสช่องทาง DocType: C-Form Invoice Detail,Grand Total,รวมทั้งสิ้น @@ -607,7 +608,7 @@ DocType: Sales Order,Billing and Delivery Status,สถานะการเร DocType: Job Applicant,Resume Attachment,Resume สิ่งที่แนบมา apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,ทำซ้ำลูกค้า DocType: Leave Control Panel,Allocate,จัดสรร -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,ขายกลับ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,ขายกลับ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด DocType: Announcement,Posted By,โพสโดย DocType: Item,Delivered by Supplier (Drop Ship),จัดส่งโดยผู้ผลิต (Drop Ship) @@ -660,11 +661,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,ใบแจ้ง apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' ไม่ได้อยู่ใน ปีงบประมาณ {2} DocType: Buying Settings,Settings for Buying Module,การตั้งค่าสำหรับโมดุลการซื้อ apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},สินทรัพย์ {0} ไม่ได้เป็นของ บริษัท {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,กรุณาใส่ใบเสร็จรับเงินครั้งแรก +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,กรุณาใส่ใบเสร็จรับเงินครั้งแรก DocType: Buying Settings,Supplier Naming By,ซัพพลายเออร์ที่ตั้งชื่อตาม DocType: Activity Type,Default Costing Rate,เริ่มต้นอัตราการคิดต้นทุน DocType: Maintenance Schedule,Maintenance Schedule,กำหนดการซ่อมบำรุง -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","แล้วกฎราคาจะถูกกรองออกขึ้นอยู่กับลูกค้ากลุ่มลูกค้า, มณฑล, ผู้ผลิต, ผู้ผลิตประเภทแคมเปญพันธมิตรการขายอื่น ๆ" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,เปลี่ยนสุทธิในสินค้าคงคลัง apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,การบริหารจัดการเงินกู้พนักงาน DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง @@ -680,7 +681,7 @@ DocType: Installation Note,IN-,ใน- DocType: Production Order Operation,In minutes,ในไม่กี่นาที DocType: Issue,Resolution Date,วันที่ความละเอียด DocType: Student Batch Name,Batch Name,ชื่อแบทช์ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet สร้าง: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet สร้าง: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ลงทะเบียน DocType: Selling Settings,Customer Naming By,การตั้งชื่อตามลูกค้า @@ -709,7 +710,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ DocType: Production Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง DocType: BOM Operation,Operation Time,เปิดบริการเวลา apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,เสร็จสิ้น -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,ฐาน +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,ฐาน DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน DocType: Journal Entry,Write Off Amount,เขียนทันทีจำนวน DocType: Journal Entry,Bill No,หมายเลขบิล @@ -736,7 +737,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,กา apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,ดูตัวอย่างสลิปเงินเดือน apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,บัญชี {0} ได้รับการป้อนหลายครั้ง DocType: Account,Expenses Included In Valuation,ค่าใช้จ่ายรวมอยู่ในการประเมินมูลค่า DocType: Hub Settings,Seller City,ผู้ขายเมือง @@ -747,7 +748,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,รา apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ DocType: Bin,Stock Value,มูลค่าหุ้น apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,บริษัท {0} ไม่อยู่ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,ประเภท ต้นไม้ +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ประเภท ต้นไม้ DocType: BOM Explosion Item,Qty Consumed Per Unit,Consumed จำนวนต่อหน่วย DocType: Serial No,Warranty Expiry Date,วันหมดอายุการรับประกัน DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า @@ -770,7 +771,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} ไม่ได้เป็นรายการควบคุมสต้อก DocType: Mode of Payment Account,Default Account,บัญชีเริ่มต้น DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์ DocType: Production Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน ,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด @@ -786,6 +787,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,พลัง DocType: Opportunity,Opportunity From,โอกาสจาก apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,งบเงินเดือน DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้ @@ -839,6 +841,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,เลขที่บัญชีธนาคาร DocType: Bank Guarantee,Project,โครงการ DocType: Quality Inspection Reading,Reading 7,อ่าน 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,สั่งซื้อบางส่วน DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},สินทรัพย์ทิ้งผ่านทางวารสารรายการ {0} @@ -846,9 +849,9 @@ DocType: Employee Loan,Interest Income Account,บัญชีรายได้ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,การตั้งค่าบัญชีอีเมล -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,กรุณากรอก รายการ แรก +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,กรุณากรอก รายการ แรก DocType: Account,Liability,ความรับผิดชอบ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ตามทำนองคลองธรรมจำนวนเงินไม่สามารถจะสูงกว่าจำนวนเงินที่เรียกร้องในแถว {0} DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,ราคา ไม่ได้เลือก DocType: Employee,Family Background,ภูมิหลังของครอบครัว @@ -959,13 +962,13 @@ DocType: Naming Series,Update Series,Series ปรับปรุง DocType: Supplier Quotation,Is Subcontracted,เหมา DocType: Item Attribute,Item Attribute Values,รายการค่าแอตทริบิวต์ DocType: Examination Result,Examination Result,ผลการตรวจสอบ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ ,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,ส่งสลิปเงินเดือน DocType: Employee,Ms,นางสาว / นาง apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1} DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,โดยอัตโนมัติไม่สามารถสร้างบัญชีที่มีอยู่แล้วความสมดุลหุ้นในบัญชี คุณต้องสร้างบัญชีการจับคู่ก่อนที่คุณจะสามารถทำรายการในคลังสินค้านี้ @@ -990,7 +993,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,ส่วนประกอบ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0} DocType: Quality Inspection Reading,Reading 6,Reading 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า DocType: Hub Settings,Sync Now,ซิงค์เดี๋ยวนี้ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1} @@ -1004,11 +1007,11 @@ DocType: Employee,Exit Interview Details,ออกจากรายละเอ DocType: Item,Is Purchase Item,รายการซื้อเป็น DocType: Asset,Purchase Invoice,ซื้อใบแจ้งหนี้ DocType: Stock Ledger Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,ใบแจ้งหนี้การขายใหม่ +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,ใบแจ้งหนี้การขายใหม่ DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน DocType: Lead,Request for Information,การร้องขอข้อมูล -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้ DocType: Payment Request,Paid,ชำระ DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ DocType: Salary Slip,Total in words,รวมอยู่ในคำพูด @@ -1018,7 +1021,7 @@ DocType: Cheque Print Template,Has Print Format,มีรูปแบบกา DocType: Employee Loan,Sanctioned,ตามทำนองคลองธรรม apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" DocType: Job Opening,Publish on website,เผยแพร่บนเว็บไซต์ apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,จัดส่งให้กับลูกค้า apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ @@ -1029,7 +1032,7 @@ DocType: Cheque Print Template,Date Settings,การตั้งค่าข apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,ความแปรปรวน ,Company Name,ชื่อ บริษัท DocType: SMS Center,Total Message(s),ข้อความ รวม (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,เลือกรายการสำหรับการโอนเงิน DocType: Purchase Invoice,Additional Discount Percentage,เพิ่มเติมร้อยละส่วนลด apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,ดูรายการทั้งหมดวิดีโอความช่วยเหลือที่ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,เลือกหัวที่บัญชีของธนาคารที่ตรวจสอบถูกวาง @@ -1058,7 +1061,7 @@ DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด ( apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,สร้าง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,สร้าง DocType: Student Admission,Admission Start Date,การรับสมัครวันที่เริ่มต้น DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่ @@ -1105,7 +1108,7 @@ DocType: POS Profile,Sales Invoice Payment,การชำระเงินก DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ปริมาณการขาย DocType: Repayment Schedule,Interest Amount,จำนวนเงินที่น่าสนใจ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ บันทึก +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ บันทึก DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี DocType: Issue,Issue,ปัญหา DocType: Asset,Scrapped,ทะเลาะวิวาท @@ -1113,7 +1116,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ" DocType: Purchase Invoice,Returns,ผลตอบแทน apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP คลังสินค้า -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,รับสมัครงาน DocType: Lead,Organization Name,ชื่อองค์กร DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ @@ -1126,12 +1129,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,กับ DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,รหัสไปรษณีย์ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,รหัสไปรษณีย์ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1} DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ทำรายการสต็อก DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} ผลการค้นหา +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} ผลการค้นหา DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ DocType: Employee Loan,Repayment Schedule,กำหนดชำระคืน @@ -1139,7 +1142,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,สภาพกฎก DocType: Holiday List,Get Weekly Off Dates,รับวันปิดสัปดาห์ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,วันที่สิ้นสุด ไม่สามารถ จะน้อยกว่า วันเริ่มต้น DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ดร +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ดร apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},เพื่อ {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย @@ -1159,7 +1162,7 @@ DocType: Upload Attendance,Attendance From Date,ผู้เข้าร่ว DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,การขนส่ง apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,แอตทริบิวต์ไม่ถูกต้อง -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} จำเป็นต้องส่ง +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} จำเป็นต้องส่ง apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0} DocType: SMS Center,Total Characters,ตัวอักษรรวม apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0} @@ -1180,7 +1183,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,ปีวันเริ่มต้น DocType: Purchase Invoice,Start date of current invoice's period,วันที่เริ่มต้นของระยะเวลาการออกใบแจ้งหนี้ปัจจุบัน DocType: Salary Slip,Leave Without Pay,ฝากโดยไม่ต้องจ่าย -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,ข้อผิดพลาดการวางแผนกำลังการผลิต ,Trial Balance for Party,งบทดลองสำหรับพรรค DocType: Lead,Consultant,ผู้ให้คำปรึกษา DocType: Salary Slip,Earnings,ผลกำไร @@ -1195,7 +1198,7 @@ DocType: Cheque Print Template,Payer Settings,การตั้งค่าก DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน DocType: Purchase Invoice,Is Return,คือการกลับมา -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,ย้อนกลับ / เดบิตหมายเหตุ DocType: Price List Country,Price List Country,ราคาประเทศ DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} หมายเลขประจำเครื่องที่ถูกต้องสำหรับรายการ {1} @@ -1207,8 +1210,8 @@ DocType: Stock Settings,Default Item Group,กลุ่มสินค้าเ DocType: Employee Loan,Partially Disbursed,การเบิกจ่ายบางส่วน apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต DocType: Account,Balance Sheet,รายงานงบดุล -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,คนขายของคุณจะรับการแจ้งเตือนในวันนี้ที่จะติดต่อลูกค้า apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่ @@ -1220,7 +1223,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ DocType: Purchase Invoice Item,Purchase Invoice Item,สั่งซื้อสินค้าใบแจ้งหนี้ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการบัญชีแยกประเภทหุ้นและ GL รายการที่ reposted สำหรับซื้อรายรับที่เลือก +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,รายการบัญชีแยกประเภทหุ้นและ GL รายการที่ reposted สำหรับซื้อรายรับที่เลือก apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,รายการที่ 1 DocType: Holiday,Holiday,วันหยุด DocType: Support Settings,Close Issue After Days,ปิดฉบับหลังจากวัน @@ -1291,7 +1294,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},การชำระเงินของเงินเดือนจาก {0} เป็น {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},ได้รับอนุญาตให้ แก้ไข บัญชี แช่แข็ง {0} DocType: Journal Entry,Get Outstanding Invoices,รับใบแจ้งหนี้ค้าง -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,การขายสินค้า {0} ไม่ถูกต้อง apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1314,7 +1317,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,ซิงค์ข้อมูลหลัก +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,ซิงค์ข้อมูลหลัก apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,สินค้า หรือ บริการของคุณ DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์ @@ -1338,15 +1341,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,อุปกรณ์ ทุน -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ DocType: Hub Settings,Seller Website,เว็บไซต์ขาย DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},สถานะการผลิต การสั่งซื้อ เป็น {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},สถานะการผลิต การสั่งซื้อ เป็น {0} DocType: Appraisal Goal,Goal,เป้าหมาย DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด ,Team Updates,การปรับปรุงทีม -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,สำหรับ ผู้ผลิต +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,สำหรับ ผู้ผลิต DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม DocType: Purchase Invoice,Grand Total (Company Currency),รวมทั้งสิ้น (สกุลเงิน บริษัท) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,สร้างรูปแบบการพิมพ์ @@ -1395,8 +1398,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,อาหาร apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ช่วงสูงอายุ 3 DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,มาร์ค Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},กำหนดการซ่อมบำรุง {0} อยู่กับ {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,มาร์ค Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},กำหนดการซ่อมบำรุง {0} อยู่กับ {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,นักเรียนเข้าศึกษา apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},สกุลเงินของบัญชีจะต้องปิด {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรจะเป็น 100 มันเป็น {0} @@ -1421,7 +1424,7 @@ DocType: Quotation,Shopping Cart,รถเข็นช้อปปิ้ง apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,เฉลี่ยวันขาออก DocType: POS Profile,Campaign,รณรงค์ DocType: Supplier,Name and Type,ชื่อและประเภท -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ ' DocType: Purchase Invoice,Contact Person,Contact Person apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','วันที่คาดว่าจะเริ่มต้น' ไม่สามารถ จะมากกว่า 'วันที่คาดว่าจะจบ' DocType: Course Scheduling Tool,Course End Date,แน่นอนวันที่สิ้นสุด @@ -1444,7 +1447,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,การจัดส่งสินค้าที่อยู่ชื่อ apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,ผังบัญชี DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ DocType: Employee,Owned,เจ้าของ @@ -1493,7 +1496,7 @@ DocType: Project,Task Weight,งานน้ำหนัก DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า DocType: Asset Movement,Stock Manager,ผู้จัดการ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,สลิป +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,สลิป apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,สำนักงาน ให้เช่า apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,นำเข้า ล้มเหลว @@ -1515,7 +1518,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,รายการที DocType: Company,Services,การบริการ DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้ DocType: Sales Invoice,Source,แหล่ง apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน @@ -1565,9 +1568,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,การลงทะเบียนโปรแกรม DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,กล่อง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,ผู้ผลิตที่เป็นไปได้ +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ผู้ผลิตที่เป็นไปได้ apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,องค์การ DocType: Budget,Monthly Distribution,การกระจายรายเดือน apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ @@ -1575,8 +1578,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั DocType: Sales Partner,Sales Partner Target,เป้าหมายยอดขายพันธมิตร DocType: Loan Type,Maximum Loan Amount,จำนวนเงินกู้สูงสุด DocType: Pricing Rule,Pricing Rule,กฎ การกำหนดราคา -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},หมายเลขม้วนซ้ำสำหรับนักเรียน {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},หมายเลขม้วนซ้ำสำหรับนักเรียน {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},หมายเลขม้วนซ้ำสำหรับนักเรียน {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},หมายเลขม้วนซ้ำสำหรับนักเรียน {0} DocType: Budget,Action if Annual Budget Exceeded,ดำเนินการหากเกินงบประมาณรายจ่ายประจำปี apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,สร้างคำขอวัสดุไปเป็นใบสั่งซื้อ DocType: Shopping Cart Settings,Payment Success URL,URL ที่ประสบความสำเร็จการชำระเงิน @@ -1597,7 +1600,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,วิธีการชำระหนี้ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",หากตรวจสอบหน้าแรกจะเป็นกลุ่มสินค้าเริ่มต้นสำหรับเว็บไซต์ DocType: Quality Inspection Reading,Reading 4,Reading 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM เริ่มต้นสำหรับ {0} ไม่พบโครงการ {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM เริ่มต้นสำหรับ {0} ไม่พบโครงการ {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,การเรียกร้องค่าใช้จ่ายของ บริษัท apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",นักเรียนจะได้หัวใจของระบบเพิ่มนักเรียนของคุณทั้งหมด apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},แถว # {0}: วัน Clearance {1} ไม่สามารถจะก่อนวันที่เช็ค {2} @@ -1620,12 +1623,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0} DocType: SMS Center,Receiver List,รายชื่อผู้รับ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,ค้นหาค้นหาสินค้า +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,ค้นหาค้นหาสินค้า apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ DocType: Assessment Plan,Grading Scale,ระดับคะแนน apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,เสร็จสิ้นแล้ว +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,เสร็จสิ้นแล้ว apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0} @@ -1657,6 +1660,7 @@ DocType: Appraisal,For Employee,สำหรับพนักงาน apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,ทำให้การเบิกจ่ายรายการ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,แถว {0}: ล่วงหน้ากับต้องมีการหักเงินจากผู้ผลิต DocType: Company,Default Values,เริ่มต้นค่า +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,เก็บ @@ -1682,7 +1686,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,รับประกันเรียกร้อง +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,รับประกันเรียกร้อง ,Lead Details,รายละเอียดของช่องทาง DocType: Salary Slip,Loan repayment,การชำระคืนเงินกู้ DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดของรอบระยะเวลาใบแจ้งหนี้ปัจจุบัน @@ -1701,7 +1705,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,เปิดการใช DocType: Employee,Permanent Address,ที่อยู่ถาวร apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",จ่ายเงินล่วงหน้ากับ {0} {1} ไม่สามารถมากขึ้น \ กว่าแกรนด์รวม {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,กรุณา เลือกรหัส สินค้า +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,กรุณา เลือกรหัส สินค้า DocType: Student Sibling,Studying in Same Institute,กำลังศึกษาอยู่ในสถาบันเดียวกัน DocType: Territory,Territory Manager,ผู้จัดการดินแดน DocType: Packed Item,To Warehouse (Optional),คลังสินค้า (อุปกรณ์เสริม) @@ -1750,7 +1754,7 @@ DocType: Purchase Invoice,Notification Email Address,ที่อยู่อี ,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ออฟไลน์ +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ออฟไลน์ DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,เป้าหมายรวม DocType: Program Course,Required,จำเป็นต้องใช้ @@ -1773,7 +1777,7 @@ DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี DocType: Item,Variants,สายพันธุ์ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,สร้างใบสั่งซื้อ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,สร้างใบสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร @@ -1781,7 +1785,7 @@ DocType: Sales Team,Contribution to Net Total,สมทบสุทธิ DocType: Sales Invoice Item,Customer's Item Code,รหัสสินค้าของลูกค้า DocType: Stock Reconciliation,Stock Reconciliation,สมานฉันท์สต็อก DocType: Territory,Territory Name,ชื่อดินแดน -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,ทำงาน ความคืบหน้าใน คลังสินค้า จะต้อง ก่อนที่จะ ส่ง apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ผู้สมัครงาน DocType: Purchase Order Item,Warehouse and Reference,คลังสินค้าและการอ้างอิง DocType: Supplier,Statutory info and other general information about your Supplier,ข้อมูลตามกฎหมายและข้อมูลทั่วไปอื่น ๆ เกี่ยวกับผู้จำหน่ายของคุณ @@ -1789,7 +1793,7 @@ DocType: Item,Serial Nos and Batches,หมายเลขและชุดเ DocType: Item,Serial Nos and Batches,หมายเลขและชุดเลขที่ผลิตภัณฑ์ apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ความแรงของกลุ่มนักศึกษา apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ความแรงของกลุ่มนักศึกษา -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ apps/erpnext/erpnext/config/hr.py +137,Appraisals,การประเมินผล apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า @@ -1804,7 +1808,7 @@ DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงิน apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} จะต้องส่ง DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,วิธีการชำระเงิน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,วิธีการชำระเงิน apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,จัดการคำสั่งซื้อของคุณ DocType: Production Order Operation,Actual Time and Cost,เวลาที่เกิดขึ้นจริงและค่าใช้จ่าย apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ขอ วัสดุ สูงสุด {0} สามารถทำ รายการ {1} กับ การขายสินค้า {2} @@ -1825,7 +1829,7 @@ DocType: Hub Settings,Hub Node,Hub โหนด apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,ภาคี DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,รถเข็นใหม่ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,รถเข็นใหม่ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง DocType: SMS Center,Create Receiver List,สร้างรายการรับ DocType: Vehicle,Wheels,ล้อ @@ -1872,7 +1876,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ DocType: Student Admission,Application Form Route,แบบฟอร์มใบสมัครเส้นทาง -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,มณฑล / ลูกค้า +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,มณฑล / ลูกค้า apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,เช่น 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,การออกจากชนิด {0} ไม่สามารถได้รับการจัดสรรตั้งแต่มันถูกทิ้งไว้โดยไม่ต้องจ่าย apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},แถว {0}: จำนวนจัดสรร {1} ต้องน้อยกว่าหรือเท่ากับใบแจ้งหนี้ยอดคงค้าง {2} @@ -1892,12 +1896,12 @@ DocType: Delivery Note Item,Against Sales Order,กับ การขายส ,Serial No Status,สถานะหมายเลขเครื่อง DocType: Payment Entry Reference,Outstanding,โดดเด่น ,Daily Timesheet Summary,ข้อมูลอย่างย่อ Timesheet ประจำวัน -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","แถว {0}: การตั้งค่า {1} ช่วงความแตกต่างระหว่างจากและไปยังวันที่ \ ต้องมากกว่าหรือเท่ากับ {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด DocType: Pricing Rule,Selling,การขาย -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2} DocType: Employee,Salary Information,ข้อมูลเงินเดือน DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ @@ -1912,14 +1916,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ต้นไม apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,ไม่ สามารถดู จำนวน แถว มากกว่าหรือ เท่ากับจำนวน แถวปัจจุบัน ค่าใช้จ่าย สำหรับประเภท นี้ DocType: Asset,Sold,ขาย ,Item-wise Purchase History,ประวัติการซื้อสินค้าที่ชาญฉลาด -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},กรุณา คลิกที่ 'สร้าง ตาราง ' เพื่อ เรียก หมายเลขเครื่อง เพิ่มสำหรับ รายการ {0} DocType: Account,Frozen,แช่แข็ง ,Open Production Orders,สั่ง เปิด การผลิต DocType: Sales Invoice Payment,Base Amount (Company Currency),จํานวนพื้นฐาน ( สกุลเงินบริษัท) DocType: Payment Reconciliation Payment,Reference Row,แถวอ้างอิง DocType: Installation Note,Installation Time,เวลาติดตั้ง DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,เงินลงทุน DocType: Issue,Resolution Details,รายละเอียดความละเอียด @@ -1952,14 +1956,14 @@ DocType: Activity Cost,Costing Rate,อัตราการคิดต้น DocType: Discussion,Discussion,การสนทนา DocType: Payment Entry,Transaction ID,รหัสธุรกรรม DocType: Employee,Resignation Letter Date,วันที่ใบลาออก -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0} DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติค่าใช้จ่าย' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติค่าใช้จ่าย' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,คู่ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา DocType: Bank Reconciliation Detail,Against Account,กับบัญชี apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,ครึ่งวันวันควรอยู่ระหว่างนับจากวันและวันที่ @@ -1973,7 +1977,7 @@ DocType: Employee,Personal Details,รายละเอียดส่วนบ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง 'ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0} ,Maintenance Schedules,กำหนดการบำรุงรักษา DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3} ,Quotation Trends,ใบเสนอราคา แนวโน้ม apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ @@ -2001,7 +2005,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล DocType: Salary Slip,net pay info,ข้อมูลค่าใช้จ่ายสุทธิ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่ DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย @@ -2035,19 +2039,19 @@ DocType: Email Digest,Pending Sales Orders,รอดำเนินการค apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ" DocType: Salary Component,Deduction,การหัก apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้ DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,ความแตกต่างจำนวนเงินต้องเป็นศูนย์ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,ความแตกต่างจำนวนเงินต้องเป็นศูนย์ DocType: Project,Gross Margin,กำไรขั้นต้น apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,ใบเสนอราคา +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,ใบเสนอราคา DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,หักรวม ,Production Analytics,Analytics ผลิต @@ -2073,7 +2077,7 @@ DocType: Expense Claim,Approver,อนุมัติ DocType: Guardian,Work Address,ที่อยู่ที่ทำงาน DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม DocType: Request for Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ apps/erpnext/erpnext/hooks.py +87,Shipments,การจัดส่ง apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,ยอดบัญชี ({0}) สำหรับ {1} และมูลค่าหุ้น ({2}) สำหรับคลังสินค้า {3} ต้องเหมือนกัน @@ -2096,7 +2100,7 @@ DocType: Leave Application,Total Leave Days,วันที่เดินทา DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,จำนวนการโต้ตอบ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,จำนวนการโต้ตอบ -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,เลือก บริษัท ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,เลือก บริษัท ... DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ ) apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} @@ -2108,7 +2112,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),อัตรา (สกุลเงิน บริษัท ) DocType: Student Guardian,Others,คนอื่น ๆ DocType: Payment Entry,Unallocated Amount,จํานวนเงินที่ไม่ได้ปันส่วน -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0} +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ไม่พบรายการที่ตรงกัน กรุณาเลือกบางค่าอื่น ๆ สำหรับ {0} DocType: POS Profile,Taxes and Charges,ภาษีและค่าบริการ DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",สินค้าหรือบริการที่มีการซื้อขายหรือเก็บไว้ในสต็อก apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,ไม่มีการปรับปรุงเพิ่มเติม @@ -2141,6 +2145,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2} DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,ผู้บริหารสูงสุด DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง @@ -2172,7 +2177,7 @@ DocType: Offer Letter Term,Offer Term,ระยะเวลาเสนอ DocType: Quality Inspection,Quality Manager,ผู้จัดการคุณภาพ DocType: Job Applicant,Job Opening,เปิดงาน DocType: Payment Reconciliation,Payment Reconciliation,กระทบยอดการชำระเงิน -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,กรุณา เลือกชื่อ Incharge บุคคล +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,กรุณา เลือกชื่อ Incharge บุคคล apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,เทคโนโลยี apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},รวมค้างชำระ: {0} DocType: BOM Website Operation,BOM Website Operation,BOM การดำเนินงานเว็บไซต์ @@ -2207,13 +2212,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,ภายนอก apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ผู้ใช้และสิทธิ์ DocType: Vehicle Log,VLOG.,VLOG -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},ใบสั่งผลิตที่สร้างไว้: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},ใบสั่งผลิตที่สร้างไว้: {0} DocType: Branch,Branch,สาขา DocType: Guardian,Mobile Number,เบอร์มือถือ apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,การพิมพ์และ การสร้างแบรนด์ DocType: Bin,Actual Quantity,จำนวนที่เกิดขึ้นจริง DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช่นการจัดส่งสินค้าวันถัดไป -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ DocType: Scheduling Tool,Student Batch,ชุดนักศึกษา apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,ลูกค้าของคุณ apps/erpnext/erpnext/utilities/activation.py +117,Make Student,ทำให้นักศึกษา @@ -2242,7 +2247,7 @@ DocType: Payment Request,Make Sales Invoice,สร้างใบแจ้งห apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,โปรแกรม apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,เลือกแบทช์ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,เลือกแบทช์ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า @@ -2268,11 +2273,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,ปรับปรุง ค่าใช้จ่าย DocType: Item Reorder,Item Reorder,รายการ Reorder -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,โอน วัสดุ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,โอน วัสดุ DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก @@ -2322,7 +2327,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,หมายเล DocType: Upload Attendance,Attendance To Date,วันที่เข้าร่วมประชุมเพื่อ DocType: Warranty Claim,Raised By,โดยยก DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,ชดเชย ปิด DocType: Offer Letter,Accepted,ได้รับการยอมรับแล้ว @@ -2332,12 +2337,12 @@ DocType: SG Creation Tool Course,Student Group Name,ชื่อกลุ่ม apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้ DocType: Room,Room Number,หมายเลขห้อง apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ไม่สามารถกำหนดให้สูงกว่าปริมาณที่วางแผนไว้ ({2}) ในการสั่งผลิต {3} DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,วารสารรายการด่วน +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,วารสารรายการด่วน apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า DocType: Stock Entry,For Quantity,สำหรับจำนวน @@ -2373,12 +2378,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,วิธีบ่อย? DocType: Purchase Receipt,Get Current Stock,รับสินค้าปัจจุบัน apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ DocType: Student,Joining Date,วันที่เข้าร่วม ,Employees working on a holiday,พนักงานที่ทำงานในวันหยุด apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,กำหนดให้เป็นปัจจุบัน DocType: Project,% Complete Method,% วิธีการที่สมบูรณ์แบบ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0} DocType: Production Order,Actual End Date,วันที่สิ้นสุดจริง DocType: BOM,Operating Cost (Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล) DocType: Purchase Invoice,PINV-,PINV- @@ -2395,7 +2399,7 @@ DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน DocType: Campaign,Campaign-.####,แคมเปญ . # # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ปีที่จบ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% @@ -2453,7 +2457,7 @@ DocType: Homepage,Homepage,โฮมเพจ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0} DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,หุ้นรายการ {0} ไม่ได้ส่ง DocType: Payment Reconciliation,Bank / Cash Account,บัญชีเงินสด / ธนาคาร apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,ถัดไปติดต่อโดยไม่สามารถเช่นเดียวกับที่อยู่อีเมลตะกั่ว @@ -2475,6 +2479,7 @@ DocType: Opportunity,Customer / Lead Name,ลูกค้า / ชื่อ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง apps/erpnext/erpnext/config/manufacturing.py +7,Production,การผลิต DocType: Guardian,Occupation,อาชีพ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรบุคคล> การตั้งค่าทรัพยากรบุคคล apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),รวม (จำนวน) DocType: Sales Invoice,This Document,เอกสารฉบับนี้ @@ -2491,7 +2496,7 @@ DocType: Sales Order,Billing Status,สถานะการเรียกเ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,รายงาน ฉบับ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ขึ้นไป -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: วารสารรายการ {1} ไม่มีบัญชี {2} หรือมีอยู่แล้วจับคู่กับบัตรกำนัลอื่น +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: วารสารรายการ {1} ไม่มีบัญชี {2} หรือมีอยู่แล้วจับคู่กับบัตรกำนัลอื่น DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น DocType: Process Payroll,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,ไม่มีพนักงานสำหรับเกณฑ์ที่เลือกข้างต้นหรือสลิปเงินเดือนที่สร้างไว้แล้ว @@ -2525,7 +2530,7 @@ DocType: Account,Account Type,ประเภทบัญชี DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,ไม่มีแผ่นเวลา apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ฝากประเภท {0} ไม่สามารถดำเนินการส่งต่อ- -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ตาราง การบำรุงรักษา ที่ไม่ได้ สร้างขึ้นสำหรับ รายการทั้งหมด กรุณา คลิกที่ 'สร้าง ตาราง ' ,To Produce,ในการ ผลิต apps/erpnext/erpnext/config/hr.py +93,Payroll,บัญชีเงินเดือน apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",แถว {0} ใน {1} ที่จะรวม {2} ในอัตรารายการแถว {3} จะต้องรวม @@ -2543,7 +2548,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น DocType: Account,Income Account,บัญชีรายได้ DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,การจัดส่งสินค้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,การจัดส่งสินค้า DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",โปรดดูที่ "ค่าของวัสดุบนพื้นฐานของ" ต้นทุนในมาตรา apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ก่อนหน้า @@ -2552,7 +2557,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,จำนวนเงินที่ได้รับจัดสรร DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural วารสารรายการสำหรับเงินเดือนจาก {0} เป็น {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,อ้าง DocType: Budget,Cost Center,ศูนย์ต้นทุน @@ -2562,16 +2567,16 @@ DocType: Tax Rule,Shipping Country,การจัดส่งสินค้า DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ซ่อนประจำตัวผู้เสียภาษีของลูกค้าจากการทำธุรกรรมการขาย DocType: Upload Attendance,Upload HTML,อัพโหลด HTML DocType: Employee,Relieving Date,บรรเทาวันที่ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถเปลี่ยนผ่านทาง รายการสต๊อก / บันทึกการส่งมอบ / ใบสั่งซื้อ DocType: Employee Education,Class / Percentage,ระดับ / ร้อยละ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,ภาษีเงินได้ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา' +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา' apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด DocType: Company,Stock Settings,การตั้งค่าหุ้น apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท @@ -2616,7 +2621,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ชื่อคลังสินค้าใหม่ apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),รวม {0} ({1}) DocType: C-Form Invoice Detail,Territory,อาณาเขต -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น DocType: Vehicle Log,Fuel Qty,น้ำมันเชื้อเพลิงจำนวน DocType: Production Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน @@ -2676,7 +2681,7 @@ DocType: Project,Copied From,คัดลอกจาก DocType: Project,Copied From,คัดลอกจาก apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},ข้อผิดพลาดชื่อ: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ความขาดแคลน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ไม่เชื่อมโยงกับ {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} ไม่เชื่อมโยงกับ {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,เข้าร่วม สำหรับพนักงาน {0} จะถูกทำเครื่องหมาย แล้ว DocType: Packing Slip,If more than one package of the same type (for print),หากมีมากกว่าหนึ่งแพคเกจประเภทเดียวกัน (พิมพ์) ,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก @@ -2695,7 +2700,7 @@ DocType: Account,Round Off,หมดยก DocType: Tax Rule,Use for Shopping Cart,ใช้สำหรับรถเข็น apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ราคา {0} สำหรับแอตทริบิวต์ {1} ไม่อยู่ในรายชื่อของรายการที่ถูกต้องแอตทริบิวต์ค่าสำหรับรายการ {2} DocType: BOM Item,Scrap %,เศษ% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก DocType: Maintenance Visit,Purposes,วัตถุประสงค์ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย @@ -2716,11 +2721,11 @@ DocType: Salary Detail,Condition and Formula Help,เงื่อนไขแล apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,จัดการ ต้นไม้ มณฑล DocType: Journal Entry Account,Sales Invoice,ขายใบแจ้งหนี้ DocType: Journal Entry Account,Party Balance,ยอดคงเหลือพรรค -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด DocType: Company,Default Receivable Account,บัญชีเริ่มต้นลูกหนี้ DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,สร้างธนาคารรับสมัครสำหรับเงินเดือนทั้งหมดที่จ่ายสำหรับเกณฑ์ที่เลือกข้างต้น DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด DocType: Purchase Invoice,Half-yearly,รายหกเดือน apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง @@ -2733,24 +2738,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,สมัครสมา DocType: Account,Root Type,ประเภท ราก DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถกลับมามากกว่า {1} สำหรับรายการ {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,พล็อต +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,พล็อต DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า DocType: BOM,Item UOM,UOM รายการ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0} DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,เพิ่มพนักงาน +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,เพิ่มพนักงาน DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,ขนาดเล็กเป็นพิเศษ DocType: Company,Standard Template,แม่แบบมาตรฐาน DocType: Training Event,Theory,ทฤษฎี -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,บัญชี {0} จะถูก แช่แข็ง DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100 DocType: Stock Entry,Subcontract,สัญญารับช่วง apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,กรุณากรอก {0} แรก @@ -2833,7 +2838,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,ป้อนชื่อของแคมเปญหากแหล่งที่มาของการรณรงค์สอบถามรายละเอียดเพิ่มเติม apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,หนังสือพิมพ์ สำนักพิมพ์ -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,เลือกปีงบประมาณ +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,เลือกปีงบประมาณ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,สั่งซื้อใหม่ระดับ DocType: Company,Chart Of Accounts Template,ผังบัญชีแม่แบบ DocType: Attendance,Attendance Date,วันที่เข้าร่วม @@ -2848,7 +2853,7 @@ DocType: Sales Invoice,Sales Team,ทีมขาย apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,รายการ ที่ซ้ำกัน DocType: Program Enrollment Tool,Get Students,การรับนักเรียน DocType: Serial No,Under Warranty,อยู่ภายในการรับประกัน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[ข้อผิดพลาด] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[ข้อผิดพลาด] DocType: Sales Order,In Words will be visible once you save the Sales Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกการสั่งซื้อการขาย ,Employee Birthday,วันเกิดของพนักงาน DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,นักศึกษาเข้าร่วมชุดเครื่องมือ @@ -2875,7 +2880,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,งา DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินเทียบกับคำสั่งขายนี้ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3} DocType: Account,Depreciation,ค่าเสื่อมราคา apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ผู้ผลิต (s) DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน @@ -2910,7 +2915,7 @@ DocType: Activity Cost,Billing Rate,อัตราการเรียกเ ,Stock Analytics,สต็อก Analytics apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,การดำเนินงานไม่สามารถเว้นว่าง DocType: Maintenance Visit Purpose,Against Document Detail No,กับรายละเอียดของเอกสารเลขที่ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,ประเภทของบุคคลที่มีผลบังคับใช้ DocType: Quality Inspection,Outgoing,ขาออก DocType: Material Request,Requested For,สำหรับ การร้องขอ DocType: Quotation Item,Against Doctype,กับ ประเภทเอกสาร @@ -2931,7 +2936,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้ DocType: Lead,Market Segment,ส่วนตลาด -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0} DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ปิด (Dr) DocType: Cheque Print Template,Cheque Size,ขนาดเช็ค @@ -2968,7 +2973,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด ' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเป็นนักเรียน {0} มีการเชื่อมโยงกับโปรแกรมนักเรียน {1} DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด @@ -2981,7 +2986,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ไม่มี Se DocType: Warranty Claim,From Company,จาก บริษัท apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,ผลรวมของคะแนนของเกณฑ์การประเมินจะต้อง {0} apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,ค่าหรือ จำนวน +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ค่าหรือ จำนวน apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,นาที DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ @@ -2994,7 +2999,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,โกดังทั้งหมด DocType: Sales Partner,Retailer,พ่อค้าปลีก apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,ทุก ประเภท ของผู้ผลิต +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ทุก ประเภท ของผู้ผลิต DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1} @@ -3003,6 +3008,7 @@ DocType: Sales Order,% Delivered,% จัดส่งแล้ว DocType: Production Order,PRO-,มือโปร- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,สร้างสลิปเงินเดือน +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่จัดสรรไว้ต้องไม่เกินยอดค้างชำระ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,ดู BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน DocType: Purchase Invoice,Edit Posting Date and Time,แก้ไขวันที่โพสต์และเวลา @@ -3042,7 +3048,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ไม่ได้รับอนุญาตในการปรับปรุงการทำธุรกรรมหุ้นเก่ากว่า {0} DocType: Purchase Invoice Item,PR Detail,รายละเอียดประชาสัมพันธ์ DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},กรุณาตั้งค่าบัญชีเจ้าหนี้ค่าเริ่มต้นในการทำงานของพนักงาน {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์) @@ -3053,7 +3058,7 @@ DocType: Student Group,Group Based On,กลุ่มตาม DocType: Student Group,Group Based On,กลุ่มตาม DocType: Journal Entry,Bill Date,วันที่บิล apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",บริการรายการประเภทความถี่และจำนวนเงินค่าใช้จ่ายที่จะต้อง -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},คุณต้องการจริงๆที่จะส่งทุกสลิปเงินเดือนจาก {0} เป็น {1} DocType: Cheque Print Template,Cheque Height,เช็คความสูง DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย @@ -3065,7 +3070,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Ref ใบแจ้งหนี้ DocType: Purchase Order,Recurring Order,การสั่งซื้อที่เกิดขึ้น DocType: Company,Default Income Account,บัญชีรายได้เริ่มต้น -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,กลุ่ม ลูกค้า / ลูกค้า +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,กลุ่ม ลูกค้า / ลูกค้า apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed ปีงบประมาณกำไร / ขาดทุน (เครดิต) DocType: Sales Invoice,Time Sheets,แผ่น Time DocType: Payment Gateway Account,Default Payment Request Message,เริ่มต้นการชำระเงินรวมเข้าข้อความ @@ -3085,10 +3090,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,ข้อความใบเสนอราคา DocType: Employee Loan,Employee Loan Application,ขอกู้เงินของพนักงาน DocType: Issue,Opening Date,เปิดวันที่ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย DocType: Journal Entry,Remark,คำพูด DocType: Purchase Receipt Item,Rate and Amount,อัตราและปริมาณ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} 'จะต้อง {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} 'จะต้อง {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ใบและวันหยุด DocType: School Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน DocType: School Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน @@ -3111,7 +3116,7 @@ DocType: Journal Entry Account,Journal Entry Account,วารสารบัญ apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,กลุ่มนักศึกษา DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,กรุณาเลือกลูกค้า +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,กรุณาเลือกลูกค้า DocType: C-Form,I,ผม DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา DocType: Sales Order Item,Sales Order Date,วันที่สั่งซื้อขาย @@ -3138,11 +3143,12 @@ DocType: Appraisal Goal,Weightage (%),weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,จำนวนการสั่งซื้อขั้นต้นมีผลบังคับใช้ DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,พรรคมีผลบังคับใช้ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,พรรคมีผลบังคับใช้ DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,ชื่อกระทู้ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},แถว # {0}: รายการซ้ำในเอกสารอ้างอิง {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,สถานที่ที่ดำเนินการผลิต DocType: Asset Movement,Source Warehouse,คลังสินค้าที่มา DocType: Installation Note,Installation Date,วันที่ติดตั้ง @@ -3170,7 +3176,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,การกระจายรายเดือนร้อยละ DocType: Territory,Territory Targets,เป้าหมายดินแดน DocType: Delivery Note,Transporter Info,ข้อมูลการขนย้าย -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},กรุณาตั้งค่าเริ่มต้น {0} ใน บริษัท {1} DocType: Cheque Print Template,Starting position from top edge,ตำแหน่งเริ่มต้นจากขอบด้านบน apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ผลิตเดียวกันได้รับการป้อนหลายครั้ง @@ -3180,7 +3185,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,หัว จดหมาย สำหรับการพิมพ์ แม่แบบ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,ชื่อ แม่แบบ สำหรับการพิมพ์ เช่นผู้ Proforma Invoice DocType: Student Guardian,Student Guardian,เดอะการ์เดียนักศึกษา -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,ค่าใช้จ่ายประเภทการประเมินไม่สามารถทำเครื่องหมายเป็น Inclusive DocType: POS Profile,Update Stock,อัพเดทสต็อก apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,อัตรา BOM @@ -3208,7 +3213,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},ร DocType: Company,Exchange Gain / Loss Account,กำไรจากอัตราแลกเปลี่ยน / บัญชีการสูญเสีย apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,พนักงานและพนักงาน apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},จุดประสงค์ ต้องเป็นหนึ่งใน {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,กรอกแบบฟอร์ม และบันทึกไว้ DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ดาวน์โหลดรายงานที่มีวัตถุดิบทั้งหมดที่มีสถานะสินค้าคงคลังของพวกเขาล่าสุด apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ฟอรั่มชุมชน apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,จำนวนจริงในสต็อก @@ -3235,17 +3240,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,ผู้ผลิตมอบให้กับลูกค้า apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (แบบ # รายการ / / {0}) ไม่มีในสต๊อก apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,วันถัดไปจะต้องมากกว่าการโพสต์วันที่ -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,แสดงภาษีผิดขึ้น +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,แสดงภาษีผิดขึ้น apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",รายการสต็อกที่มีอยู่กับคลังสินค้า {0} ดังนั้นคุณจะไม่สามารถกำหนดหรือปรับเปลี่ยน -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,ไม่พบนักเรียน +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,ไม่พบนักเรียน apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ใบแจ้งหนี้วันที่โพสต์ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ขาย DocType: Sales Invoice,Rounded Total,รวมกลม DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค DocType: Program Enrollment,School House,โรงเรียนบ้าน DocType: Serial No,Out of AMC,ออกของ AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,โปรดเลือกใบเสนอราคา @@ -3256,7 +3261,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้ -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,ไม่มีนักเรียนเข้ามา +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,ไม่มีนักเรียนเข้ามา apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"โปรดป้อน "" วันที่ส่ง ที่คาดหวัง '" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้ @@ -3288,6 +3293,7 @@ DocType: Timesheet,Total Billable Amount,รวมจำนวนเงินท apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,วาระที่ 3 DocType: Purchase Order,Customer Contact Email,อีเมล์ที่ใช้ติดต่อลูกค้า DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ DocType: Sales Team,Contribution (%),สมทบ (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,เลือกโปรแกรมเพื่อดึงข้อมูลหลักสูตรที่บังคับ @@ -3315,8 +3321,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,ยานยนต์ DocType: Vehicle,Insurance Company,บริษัท ประกันภัย DocType: Asset Category Account,Fixed Asset Account,บัญชีสินทรัพย์ถาวร -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,ตัวแปร -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,ตัวแปร +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า DocType: Student,Student Email Address,อีเมล์ของนักศึกษา DocType: Timesheet Detail,From Time,ตั้งแต่เวลา apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,มีสินค้า: @@ -3328,12 +3334,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ DocType: Purchase Invoice Item,Rate,อัตรา apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,แพทย์ฝึกหัด -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,ชื่อที่อยู่ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,ชื่อที่อยู่ DocType: Stock Entry,From BOM,จาก BOM DocType: Assessment Code,Assessment Code,รหัสการประเมิน apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,ขั้นพื้นฐาน apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง ' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง ' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","เช่น กิโลกรัม, หน่วย, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง DocType: Bank Reconciliation Detail,Payment Document,เอกสารการชำระเงิน @@ -3341,19 +3347,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,โครงสร้างเงินเดือน DocType: Account,Bank,ธนาคาร apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,สายการบิน -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,ฉบับวัสดุ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,ฉบับวัสดุ DocType: Material Request Item,For Warehouse,สำหรับโกดัง DocType: Employee,Offer Date,ข้อเสนอ วันที่ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,กรุณากรอก รายละเอียด Maintaince แรก +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,กรุณากรอก รายละเอียด Maintaince แรก DocType: Purchase Invoice,Print Language,พิมพ์ภาษา DocType: Salary Slip,Total Working Hours,รวมชั่วโมงทำงาน DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,ค่าใส่ต้องเป็นบวก +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,ค่าใส่ต้องเป็นบวก apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,ดินแดน ทั้งหมด DocType: Purchase Invoice,Items,รายการ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว @@ -3376,7 +3382,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}' DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน @@ -3402,9 +3408,8 @@ DocType: Payment Entry,Internal Transfer,โอนภายใน apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,บัญชีของเด็ก ที่มีอยู่ สำหรับบัญชีนี้ คุณไม่สามารถลบ บัญชีนี้ apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้ apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},ไม่มี BOM เริ่มต้น แล้วสำหรับ รายการ {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,เปิดวันที่ควรเป็นก่อนที่จะปิดวันที่ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,กรุณาเลือกวันที่โพสต์แรก +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,เปิดวันที่ควรเป็นก่อนที่จะปิดวันที่ DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท DocType: Department,Days for which Holidays are blocked for this department.,วันที่วันหยุดจะถูกบล็อกสำหรับแผนกนี้ @@ -3416,7 +3421,7 @@ DocType: Training Event,Trainer Name,ชื่อเทรนเนอร์ DocType: Mode of Payment,General,ทั่วไป apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,แนบ จดหมาย apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",ชื่อหัวภาษีของคุณ (เช่นภาษีมูลค่าเพิ่มศุลกากร ฯลฯ พวกเขาควรจะมีชื่อไม่ซ้ำกัน) และอัตรามาตรฐานของพวกเขา นี้จะสร้างแม่แบบมาตรฐานซึ่งคุณสามารถแก้ไขและเพิ่มมากขึ้นในภายหลัง apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้ @@ -3445,7 +3450,7 @@ DocType: Item,Default Material Request Type,เริ่มต้นขอปร apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,ไม่ทราบ DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า DocType: BOM Replace Tool,The new BOM after replacement,BOM ใหม่หลังจากเปลี่ยน -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,จุดขาย +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,จุดขาย DocType: Payment Entry,Received Amount,จำนวนเงินที่ได้รับ DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",สร้างปริมาณเต็มรูปแบบโดยไม่คำนึงถึงปริมาณที่มีอยู่แล้วในการสั่งซื้อ DocType: Account,Tax,ภาษี @@ -3461,7 +3466,7 @@ DocType: Batch,Source Document Name,ชื่อเอกสารต้นท DocType: Job Opening,Job Title,ตำแหน่งงาน apps/erpnext/erpnext/utilities/activation.py +97,Create Users,สร้างผู้ใช้ apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,กรัม -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย @@ -3474,12 +3479,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",อีเมล์ต้องไม่ซ้ำกันอยู่แล้วสำหรับ {0} DocType: Serial No,AMC Expiry Date,วันที่หมดอายุ AMC -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,ใบเสร็จรับเงิน +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,ใบเสร็จรับเงิน ,Sales Register,ขายสมัครสมาชิก DocType: Daily Work Summary Settings Company,Send Emails At,ส่งอีเมล์ที่ DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,เลือกโดเมนของคุณ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า @@ -3528,11 +3533,11 @@ DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้ DocType: Training Event,Exam,การสอบ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,รัฐเรียกเก็บเงิน apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,โอน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ไม่ได้เชื่อมโยงกับบัญชี {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} ไม่ได้เชื่อมโยงกับบัญชี {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),เรียก BOM ระเบิด (รวมถึงการ ประกอบย่อย ) DocType: Authorization Rule,Applicable To (Employee),ที่ใช้บังคับกับ (พนักงาน) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,วันที่ครบกำหนดมีผลบังคับใช้ apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,เพิ่มสำหรับแอตทริบิวต์ {0} ไม่สามารถเป็น 0 @@ -3543,13 +3548,13 @@ DocType: Supplier,Contact HTML,HTML ติดต่อ ,Inactive Customers,ลูกค้าที่ไม่ได้ใช้งาน DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,ซื้อรายรับ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,วิธีกฎการกำหนดราคาจะใช้? DocType: Stock Entry,Delivery Note No,หมายเหตุจัดส่งสินค้าไม่มี DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",หากการตรวจสอบเพียงซื้อวัสดุสำหรับการร้องขอวัตถุดิบสุดท้ายจะถูกรวมอยู่ในการร้องขอวัสดุ มิฉะนั้นการร้องขอวัสดุสำหรับรายการที่ผู้ปกครองจะถูกสร้างขึ้น DocType: Cheque Print Template,Message to show,ข้อความที่จะแสดง DocType: Company,Retail,ค้าปลีก DocType: Attendance,Absent,ขาด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Bundle สินค้า apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},แถว {0}: การอ้างอิงที่ไม่ถูกต้อง {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ซื้อภาษีและค่าใช้จ่ายแม่แบบ DocType: Upload Attendance,Download Template,ดาวน์โหลดแม่แบบ @@ -3562,7 +3567,7 @@ DocType: Journal Entry,Write Off Based On,เขียนปิดขึ้น apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,ทำให้ตะกั่ว apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,พิมพ์และเครื่องเขียน DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,ส่งอีเมลผู้ผลิต +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,ส่งอีเมลผู้ผลิต apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้ apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,บันทึกการติดตั้งสำหรับหมายเลขเครื่อง DocType: Guardian Interest,Guardian Interest,ผู้ปกครองที่น่าสนใจ @@ -3591,10 +3596,9 @@ DocType: Sales Invoice,Product Bundle Help,Bundle สินค้าช่วย DocType: Production Order Item,Production Order Item,การผลิตรายการสั่งซื้อ apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,บันทึกไม่พบ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ราคาทุนของสินทรัพย์ทะเลาะวิวาท -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,ordred บางส่วน apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: จำเป็นต้องระบุศูนย์ต้นทุนสำหรับรายการ {2} DocType: Vehicle,Policy No,ไม่มีนโยบาย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,รับรายการจาก Bundle สินค้า DocType: Asset,Straight Line,เส้นตรง DocType: Project User,Project User,ผู้ใช้โครงการ apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,แยก @@ -3665,14 +3669,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2} DocType: Program Enrollment Tool,Student Applicants,สมัครนักศึกษา -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ขณะที่ในวันที่ DocType: Appraisal,HR,ทรัพยากรบุคคล DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบียน apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,การทดลอง apps/erpnext/erpnext/config/hr.py +115,Salary Components,ส่วนประกอบเงินเดือน DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,กลับมา / หมายเหตุเครดิต +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,กลับมา / หมายเหตุเครดิต DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,รวมจำนวนเงินที่จ่าย DocType: Production Order Item,Transferred Qty,โอน จำนวน @@ -3692,7 +3696,7 @@ DocType: Sales Partner,Contact Desc,Desc ติดต่อ apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",ประเภทของใบเช่นลำลอง ฯลฯ ป่วย DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์ DocType: Payment Entry,PE-,วิชาพลศึกษา- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} DocType: Assessment Result,Student Name,ชื่อนักเรียน DocType: Brand,Item Manager,ผู้จัดการฝ่ายรายการ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,เงินเดือนเจ้าหนี้ @@ -3741,7 +3745,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,สถาบันชื่อย่อ ,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,ใบเสนอราคาของผู้ผลิต +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,ใบเสนอราคาของผู้ผลิต DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1} @@ -3764,7 +3768,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",เป็นนาที ปรับปรุงผ่านทาง 'บันทึกเวลา' DocType: Customer,From Lead,จากช่องทาง apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,เลือกปีงบประมาณ ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,เลือกปีงบประมาณ ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน DocType: Hub Settings,Name Token,ชื่อ Token @@ -3797,7 +3801,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ตั้งเป้ากลุ่มสินค้าที่ชาญฉลาดสำหรับการนี้คนขาย DocType: Stock Settings,Freeze Stocks Older Than [Days],ตรึง หุ้น เก่า กว่า [ วัน ] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,แถว # {0}: สินทรัพย์เป็นข้อบังคับสำหรับสินทรัพย์ถาวรซื้อ / ขาย -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",ถ้าสองคนหรือมากกว่ากฎการกำหนดราคาจะพบตามเงื่อนไขข้างต้นลำดับความสำคัญถูกนำไปใช้ ลำดับความสำคัญเป็นจำนวนระหว่าง 0-20 ในขณะที่ค่าเริ่มต้นเป็นศูนย์ (ว่าง) จำนวนที่สูงขึ้นหมายความว่ามันจะมีความสำคัญถ้ามีกฎกำหนดราคาหลายเงื่อนไขเดียวกัน apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,ปีงบประมาณ: {0} ไม่อยู่ DocType: Currency Exchange,To Currency,กับสกุลเงิน DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก @@ -3807,7 +3811,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,ภาษี apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ DocType: Project,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Bank Guarantee,End Date,วันที่สิ้นสุด apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ทำธุรกรรมซื้อขายหุ้น DocType: Budget,Budget Accounts,บัญชีงบประมาณ @@ -3824,7 +3827,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,รายการที่ {0} ไม่สนใจ เพราะมัน ไม่ได้เป็น รายการที่ สต็อก DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,ส่ง การผลิต การสั่งซื้อ นี้ สำหรับการประมวลผล ต่อไป -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ที่จะไม่ใช้กฎการกำหนดราคาในการทำธุรกรรมโดยเฉพาะอย่างยิ่งกฎการกำหนดราคาทั้งหมดสามารถใช้งานควรจะปิดการใช้งาน +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ที่จะไม่ใช้กฎการกำหนดราคาในการทำธุรกรรมโดยเฉพาะอย่างยิ่งกฎการกำหนดราคาทั้งหมดสามารถใช้งานควรจะปิดการใช้งาน DocType: Assessment Group,Parent Assessment Group,ผู้ปกครองกลุ่มประเมิน apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,งาน ,Sales Order Trends,แนวโน้ม การขายสินค้า @@ -3835,7 +3838,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),อัตรา (%) DocType: Stock Entry Detail,Additional Cost,ค่าใช้จ่ายเพิ่มเติม apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,ปี การเงิน สิ้นสุด วันที่ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต DocType: Quality Inspection,Incoming,ขาเข้า DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",เพิ่มผู้ใช้องค์กรของคุณอื่นที่ไม่ใช่ตัวเอง @@ -3863,6 +3866,7 @@ DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้ DocType: Employee,History In Company,ประวัติใน บริษัท apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง DocType: Department,Leave Block List,ฝากรายการบล็อก DocType: Sales Invoice,Tax ID,ประจำตัวผู้เสียภาษี @@ -3887,7 +3891,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,กลับ DocType: Production Order Operation,Production Order Operation,การดำเนินงานการผลิตการสั่งซื้อ DocType: Pricing Rule,Disable,ปิดการใช้งาน -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน DocType: Project Task,Pending Review,รอตรวจทาน apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",สินทรัพย์ {0} ไม่สามารถทิ้งขณะที่มันมีอยู่แล้ว {1} DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย) @@ -3899,7 +3903,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,สายแท็ก DocType: Fee Component,Fee Component,ค่าบริการตัวแทน apps/erpnext/erpnext/config/hr.py +195,Fleet Management,การจัดการ Fleet -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,เพิ่มรายการจาก +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,เพิ่มรายการจาก apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},คลังสินค้า {0}: บัญชีหลัก {1} ไม่อยู่ใน บริษัท {2} DocType: Cheque Print Template,Regular,ปกติ apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage รวมทุกเกณฑ์การประเมินจะต้อง 100% @@ -3921,12 +3925,12 @@ DocType: Employee,Reports to,รายงานไปยัง DocType: SMS Settings,Enter url parameter for receiver nos,ป้อนพารามิเตอร์ URL สำหรับ Nos รับ DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ DocType: Assessment Plan,Supervisor,ผู้ดูแล -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,ออนไลน์ +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,ออนไลน์ ,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ DocType: Item Variant,Item Variant,รายการตัวแปร DocType: Assessment Result Tool,Assessment Result Tool,เครื่องมือการประเมินผล DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้ apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,การบริหารจัดการคุณภาพ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน @@ -3956,7 +3960,7 @@ DocType: Item Group,Default Expense Account,บัญชีค่าใช้จ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,อีเมล์ ID นักศึกษา DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน) DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้ DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด DocType: Training Event,Internet,อินเทอร์เน็ต DocType: Account,Stock Adjustment,การปรับ สต็อก @@ -3980,7 +3984,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,คุณลักษณะ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,โปรดระบุจาก / ไปยังช่วง DocType: Serial No,Under AMC,ภายใต้ AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,รายการอัตราการประเมินราคาจะคำนวณพิจารณาจำนวนเงินค่าใช้จ่ายบัตรกำนัลที่ดิน +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,รายการอัตราการประเมินราคาจะคำนวณพิจารณาจำนวนเงินค่าใช้จ่ายบัตรกำนัลที่ดิน apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,ตั้งค่าเริ่มต้น สำหรับการขาย ในการทำธุรกรรม DocType: Guardian,Guardian Of ,ผู้ปกครองของ DocType: Grading Scale Interval,Threshold,ธรณีประตู @@ -4006,8 +4010,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,ลูกหนี้ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,เลือกรายการที่จะผลิต -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,เลือกรายการที่จะผลิต +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา" DocType: Item,Material Issue,บันทึกการใช้วัสดุ DocType: Hub Settings,Seller Description,รายละเอียดผู้ขาย DocType: Employee Education,Qualification,คุณสมบัติ @@ -4032,7 +4036,7 @@ DocType: POS Profile,Terms and Conditions,ข้อตกลงและเง apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},วันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่านัด = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","ที่นี่คุณสามารถรักษาความสูงน้ำหนัก, ภูมิแพ้, ฯลฯ ปัญหาด้านการแพทย์" DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่ DocType: Employee Loan,Disbursement Date,วันที่เบิกจ่าย DocType: Vehicle,Vehicle,พาหนะ DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร) @@ -4047,7 +4051,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3} DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0} @@ -4072,7 +4076,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้ง DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Account,Account,บัญชี apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว @@ -4081,7 +4085,7 @@ DocType: Expense Claim,Vehicle Log,ยานพาหนะเข้าสู่ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",คลังสินค้า {0} ไม่เชื่อมโยงกับบัญชีใด ๆ โปรดสร้าง / เชื่อมโยงที่สอดคล้องกัน (สินทรัพย์) บัญชีคลังสินค้า DocType: Purchase Invoice,Recurring Id,รหัสที่เกิดขึ้น DocType: Customer,Sales Team Details,ขายรายละเอียดทีม -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,ลบอย่างถาวร? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,ลบอย่างถาวร? DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ไม่ถูกต้อง {0} @@ -4120,7 +4124,7 @@ DocType: Program Enrollment Tool,New Program,โปรแกรมใหม่ DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์ ,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,กรุณาเลือก {0} ครั้งแรก +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,กรุณาเลือก {0} ครั้งแรก apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ DocType: Sales Invoice,Commission,ค่านายหน้า apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต @@ -4141,17 +4145,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,สถานที่การสั่งซื้อ DocType: Email Digest,New Purchase Orders,สั่งซื้อใหม่ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,รากไม่สามารถมีศูนย์ต้นทุนผู้ปกครอง -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,เลือกยี่ห้อ ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,เลือกยี่ห้อ ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่ DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,ต้องระบุคลังสินค้า DocType: Supplier,Address and Contacts,ที่อยู่และที่ติดต่อ DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),ให้มัน เว็บ 900px มิตร (กว้าง ) โดย 100px (ซ) DocType: Program,Program Abbreviation,ชื่อย่อโปรแกรม -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ DocType: Bank Guarantee,Start Date,วันที่เริ่มต้น apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,จัดสรร ใบ เป็นระยะเวลา @@ -4165,7 +4169,7 @@ DocType: Item,Average time taken by the supplier to deliver,เวลาเฉ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,สรุปผลการประเมิน apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ลบรายการค่าใช้จ่ายถ้าไม่สามารถใช้ได้กับรายการที่ DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,เช่น smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,สกุลเงินการทำธุรกรรมจะต้องเป็นเช่นเดียวกับการชำระเงินสกุลเงินเกตเวย์ DocType: Payment Entry,Receive,รับ @@ -4176,15 +4180,15 @@ DocType: Employee,Educational Qualification,วุฒิการศึกษา DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ดำเนินการหากสะสมเกินงบประมาณรายเดือน DocType: Purchase Invoice,Submit on creation,ส่งในการสร้าง -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1} DocType: Asset,Disposal Date,วันที่จำหน่าย DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,การฝึกอบรมผลตอบรับ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},กรุณาเลือก วันเริ่มต้น และ วันที่สิ้นสุด สำหรับรายการที่ {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},แน่นอนมีผลบังคับใช้ในแถว {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่ DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc @@ -4202,7 +4206,7 @@ DocType: BOM,Manufacturing,การผลิต ,Ordered Items To Be Delivered,รายการที่สั่งซื้อจะถูกส่ง DocType: Account,Income,เงินได้ DocType: Industry Type,Industry Type,ประเภทอุตสาหกรรม -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,สิ่งที่ผิดพลาด! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,สิ่งที่ผิดพลาด! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,คำเตือน: โปรแกรมออกมีวันที่บล็อกต่อไปนี้ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,ใบแจ้งหนี้ การขาย {0} ได้ ถูกส่งมา อยู่แล้ว DocType: Assessment Result Detail,Score,คะแนน @@ -4235,12 +4239,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,ซัพพลายเออร์ ของคุณ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,ที่ได้รับจาก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,ที่ได้รับจาก DocType: Lead,Converted,แปลง DocType: Item,Has Serial No,มีซีเรียลไม่มี DocType: Employee,Date of Issue,วันที่ออก -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: จาก {0} สำหรับ {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: จาก {0} สำหรับ {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ @@ -4291,7 +4295,7 @@ DocType: Vehicle Log,Odometer,วัดระยะทาง DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},ระยะเวลาเริ่มต้นและระยะเวลาในการบังคับใช้สำหรับวันที่เกิดขึ้น {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,กิจกรรมของโครงการ / งาน DocType: Vehicle Log,Refuelling Details,รายละเอียดเชื้อเพลิง @@ -4301,7 +4305,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,ไม่พบอัตราการซื้อล่าสุด DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล) DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่ DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม @@ -4327,7 +4331,7 @@ DocType: Quality Inspection Reading,Reading 5,Reading 5 DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,ปีวันเริ่มต้นหรือวันที่สิ้นสุดอยู่ที่ทับซ้อนกันด้วย {0} เพื่อหลีกเลี่ยงการโปรดตั้ง บริษัท -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},วันที่เริ่มต้น ควรจะน้อยกว่า วันที่ สิ้นสุดสำหรับ รายการ {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ตัวอย่าง:. ABCD ##### ถ้าชุดคือชุดและที่เก็บไม่ได้กล่าวถึงในการทำธุรกรรมแล้วหมายเลขประจำเครื่องอัตโนมัติจะถูกสร้างขึ้นบนพื้นฐานของซีรีส์นี้ หากคุณเคยต้องการที่จะพูดถึงอย่างชัดเจนเลขที่ผลิตภัณฑ์สำหรับรายการนี้ ปล่อยให้ว่างนี้" @@ -4413,7 +4417,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,ดาวน์โหลดไฟล์ PDF DocType: Production Order,Planned End Date,วันที่สิ้นสุดการวางแผน apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ที่รายการจะถูกเก็บไว้ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้จัดจำหน่าย apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,ใบแจ้งหนี้จํานวนเงิน @@ -4452,7 +4455,7 @@ DocType: Bin,Reserved Qty for Production,ลิขสิทธิ์จำนว DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ปล่อยให้ไม่ทำเครื่องหมายหากคุณไม่ต้องการพิจารณาชุดในขณะที่สร้างกลุ่มตามหลักสูตร DocType: Asset,Frequency of Depreciation (Months),ความถี่ของค่าเสื่อมราคา (เดือน) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,บัญชีเครดิต +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,บัญชีเครดิต DocType: Landed Cost Item,Landed Cost Item,รายการค่าใช้จ่ายลง apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,แสดงค่าศูนย์ DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี @@ -4505,7 +4508,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,การประม DocType: Opportunity Item,Basic Rate,อัตราขั้นพื้นฐาน DocType: GL Entry,Credit Amount,จำนวนเครดิต DocType: Cheque Print Template,Signatory Position,ตำแหน่งลงนาม -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,ตั้งเป็น ที่หายไป +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,ตั้งเป็น ที่หายไป DocType: Timesheet,Total Billable Hours,รวมเวลาที่เรียกเก็บเงิน apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ใบเสร็จรับเงินการชำระเงินหมายเหตุ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับลูกค้านี้ ดูระยะเวลารายละเอียดด้านล่าง @@ -4519,11 +4522,11 @@ DocType: Student,Nationality,สัญชาติ ,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด DocType: Company,Company Info,ข้อมูล บริษัท -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่ +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,บัญชีเดบิต +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,บัญชีเดบิต DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้นปี DocType: Attendance,Employee Name,ชื่อของพนักงาน DocType: Sales Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท ) @@ -4547,7 +4550,7 @@ DocType: Account,Parent Account,บัญชีผู้ปกครอง DocType: Quality Inspection Reading,Reading 3,Reading 3 ,Hub,ดุม DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,ราคาไม่พบหรือคนพิการ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,ราคาไม่พบหรือคนพิการ DocType: Employee Loan Application,Approved,ได้รับการอนุมัติ DocType: Pricing Rule,Price,ราคา apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย ' @@ -4566,7 +4569,7 @@ DocType: POS Profile,Account for Change Amount,บัญชีเพื่อก apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย DocType: Account,Stock,คลังสินค้า -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ" DocType: Employee,Current Address,ที่อยู่ปัจจุบัน DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน" DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต @@ -4619,7 +4622,7 @@ DocType: SMS Settings,Static Parameters,พารามิเตอร์คง DocType: Assessment Plan,Room,ห้อง DocType: Purchase Order,Advance Paid,จ่ายล่วงหน้า DocType: Item,Item Tax,ภาษีสินค้า -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,วัสดุในการจัดจำหน่าย +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,วัสดุในการจัดจำหน่าย apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,สรรพสามิตใบแจ้งหนี้ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,treshold {0}% ปรากฏมากกว่าหนึ่งครั้ง DocType: Expense Claim,Employees Email Id,Email รหัสพนักงาน @@ -4652,7 +4655,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ระดั DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,ทำให้ตัวแปร apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,รถเข็นที่ว่างเปล่า DocType: Vehicle,Model,แบบ @@ -4682,7 +4685,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงแ DocType: Batch,Expiry Date,วันหมดอายุ ,Supplier Addresses and Contacts,ที่อยู่ ของผู้ผลิต และผู้ติดต่อ ,accounts-browser,บัญชีเบราว์เซอร์ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,กรุณาเลือก หมวดหมู่ แรก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,กรุณาเลือก หมวดหมู่ แรก apps/erpnext/erpnext/config/projects.py +13,Project master.,ต้นแบบโครงการ apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",ในการอนุญาตให้มากกว่าการเรียกเก็บเงินหรือการสั่งซื้ออัปเดต "ค่าเผื่อ" ในการตั้งค่าการแจ้งหรือรายการ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ไม่แสดงสัญลักษณ์ใด ๆ เช่น ฯลฯ $ ต่อไปกับเงินสกุล @@ -4690,7 +4693,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,วันเครดิต apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,สร้างกลุ่มนักศึกษา DocType: Leave Type,Is Carry Forward,เป็น Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,รับสินค้า จาก BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,รับสินค้า จาก BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},แถว # {0}: โพสต์วันที่ต้องเป็นเช่นเดียวกับวันที่ซื้อ {1} สินทรัพย์ {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index 3644dd8e66e..5a0a0deaf38 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -22,10 +22,10 @@ DocType: Employee,Rented,Kiralanmış DocType: Employee,Rented,Kiralanmış DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Kullanıcı için geçerlidir -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop" DocType: Vehicle Service,Mileage,Kilometre apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Seç Varsayılan Tedarikçi +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Seç Varsayılan Tedarikçi apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır. DocType: Purchase Order,Customer Contact,Müşteri İletişim @@ -49,7 +49,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart DocType: Leave Type,Leave Type Name,İzin Tipi Adı -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Açık olanları göster +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Seri Başarıyla güncellendi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Çıkış yapmak apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural günlük girdisi Ekleyen @@ -71,13 +71,12 @@ DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli Hesabı apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Göster Varyantlar DocType: Academic Term,Academic Term,Akademik Dönem apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Malzeme -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Miktar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Miktar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Miktar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Hesap Tablosu boş olamaz. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Krediler (Yükümlülükler) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Krediler (Yükümlülükler) DocType: Employee Education,Year of Passing,Geçiş Yılı -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referans:% s, Ürün Kodu:% s ve Müşteri:% s" DocType: Item,Country of Origin,Menşei ülke apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Stokta Var apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Açık sorunlar @@ -88,7 +87,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlı apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ödeme Gecikme (Gün) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Fatura +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Fatura DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mali yıl {0} gereklidir @@ -131,20 +130,20 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil. DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kilogram apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kilogram DocType: Student Log,Log,Giriş apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,İş Açılışı. DocType: Item Attribute,Increment,Artım -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Warehouse Seçiniz ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Warehouse Seçiniz ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aynı şirket birden fazla girilir DocType: Employee,Married,Evli DocType: Employee,Married,Evli apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Izin verilmez {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Öğeleri alın -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Öğeleri alın apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Listelenen öğe yok @@ -159,7 +158,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emekl apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz DocType: SMS Center,All Sales Person,Bütün Satış Kişileri DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,ürün bulunamadı +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,ürün bulunamadı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Maaş Yapısı Eksik DocType: Lead,Person Name,Kişi Adı DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü @@ -177,7 +176,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,seç BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,seç BOM DocType: SMS Log,SMS Log,SMS Kayıtları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil @@ -199,7 +198,7 @@ DocType: Lead,Product Enquiry,Ürün Sorgulama DocType: Academic Term,Schools,Okullar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},çalışan için bulunamadı izin rekor {0} için {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Lütfen ilk önce şirketi girin -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,İlk Şirket seçiniz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,İlk Şirket seçiniz DocType: Employee Education,Under Graduate,Lisans apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Hedefi DocType: BOM,Total Cost,Toplam Maliyet @@ -219,8 +218,8 @@ DocType: Expense Claim Detail,Claim Amount,Hasar Tutarı DocType: Employee,Mr,Bay DocType: Employee,Mr,Bay apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer grubu tablosunda bulunan yinelenen müşteri grubu -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tedarikçi Türü / Tedarikçi DocType: Naming Series,Prefix,Önek DocType: Naming Series,Prefix,Önek apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Tüketilir @@ -230,7 +229,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,sınıf DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim DocType: SMS Center,All Contact,Tüm İrtibatlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Yıllık Gelir DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış @@ -244,7 +243,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Hesaba Alacak Girişi DocType: Journal Entry Account,Credit in Company Currency,Şirket Para Kredi DocType: Delivery Note,Installation Status,Kurulum Durumu -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Eğer yoklama güncellemek istiyor musunuz?
Mevcut: {0} \
Yok: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -322,7 +321,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi DocType: Customer Group,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa DocType: Course Schedule,Instructor Name,Öğretim Elemanının Adı -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Sunulmadan önce gerekli depo için apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan DocType: Sales Partner,Reseller,Bayi DocType: Sales Partner,Reseller,Bayi @@ -331,7 +330,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Satış Faturası Ürün Karşılığı ,Production Orders in Progress,Devam eden Üretim Siparişleri apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Finansman Sağlanan Net Nakit -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi" DocType: Lead,Address & Contact,Adres ve İrtibat DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Sonraki Dönüşümlü {0} üzerinde oluşturulur {1} @@ -359,7 +358,7 @@ DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,İzin engellendi apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir. -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Banka Girişler +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Banka Girişler apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stok Uzlaşma Öğe @@ -381,8 +380,8 @@ DocType: Item,Publish in Hub,Hub Yayınla DocType: Student Admission,Student Admission,Öğrenci Kabulü ,Terretory,Bölge apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Ürün {0} iptal edildi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Malzeme Talebi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Malzeme Talebi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Malzeme Talebi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Malzeme Talebi DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi DocType: Item,Purchase Details,Satın alma Detayları apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1} @@ -423,10 +422,10 @@ DocType: Job Applicant,Cover Letter,Ön yazı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat DocType: Item,Synced With Hub,Hub ile Senkronize DocType: Vehicle,Fleet Manager,Filo Yöneticisi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Yanlış Şifre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Satır # {0}: {1} öğe için negatif olamaz {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Yanlış Şifre DocType: Item,Variant Of,Of Varyant -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı DocType: Employee,External Work History,Dış Çalışma Geçmişi apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Dairesel Referans Hatası @@ -441,7 +440,7 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques DocType: Journal Entry,Multi Currency,Çoklu Para Birimi DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,İrsaliye apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Satılan Varlığın Maliyeti apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen. @@ -468,7 +467,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1} DocType: Item Tax,Tax Rate,Vergi Oranı apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Öğe Seç +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Öğe Seç apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Olmayan gruba dönüştürme @@ -514,8 +513,8 @@ DocType: Employee,Widowed,Dul DocType: Request for Quotation,Request for Quotation,Fiyat Teklif Talebi DocType: Salary Slip Timesheet,Working Hours,Iş saatleri DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Yeni müşteri oluştur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Yeni müşteri oluştur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir" apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Satınalma Siparişleri oluşturun ,Purchase Register,Satın alma kaydı DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -526,8 +525,8 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} DocType: Purchase Receipt,Vehicle Date,Araç Tarihi DocType: Student Log,Medical,Tıbbi DocType: Student Log,Medical,Tıbbi -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Kaybetme nedeni -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Kaybetme nedeni +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Kaybetme nedeni +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Kaybetme nedeni apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Kurşun Sahibi Kurşun gibi aynı olamaz apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz." DocType: Announcement,Receiver,Alıcı @@ -548,6 +547,7 @@ DocType: Assessment Plan,Examiner Name,sınav Adı DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı @@ -566,6 +566,7 @@ DocType: Account,Old Parent,Eski Ebeveyn apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Zorunlu alan - Akademik Yıl DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"E-postanın bir parçası olarak giden giriş metnini özelleştirin, her işlemin ayrı giriş metni vardır" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Lütfen {0} şirketi için varsayılan ödenebilir hesabı ayarlayın. apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar. DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar DocType: SMS Log,Sent On,Gönderim Zamanı @@ -577,8 +578,8 @@ apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ana tatil. DocType: Request for Quotation Item,Required Date,Gerekli Tarih DocType: Request for Quotation Item,Required Date,Gerekli Tarih DocType: Delivery Note,Billing Address,Faturalama Adresi -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Ürün Kodu girin. -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Ürün Kodu girin. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Ürün Kodu girin. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Ürün Kodu girin. DocType: BOM,Costing,Maliyetlendirme DocType: BOM,Costing,Maliyetlendirme DocType: Tax Rule,Billing County,fatura İlçe @@ -621,7 +622,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Lütfen Kursu seçin apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Lütfen Kursu seçin DocType: Timesheet Detail,Hrs,saat -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Firma seçiniz +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Firma seçiniz DocType: Stock Entry Detail,Difference Account,Fark Hesabı DocType: Stock Entry Detail,Difference Account,Fark Hesabı apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can. @@ -640,7 +641,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d DocType: Sales Order,To Deliver,Teslim edilecek DocType: Purchase Invoice Item,Item,Ürün DocType: Purchase Invoice Item,Item,Ürün -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr) DocType: Account,Profit and Loss,Kar ve Zarar @@ -658,7 +659,7 @@ DocType: Sales Order Item,Gross Profit,Brüt Kar apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artım 0 olamaz DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı DocType: Company,Delete Company Transactions,Şirket İşlemleri sil -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No @@ -692,7 +693,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Mali / Muhasebe yılı. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Birikmiş Değerler apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Satış Emri verin +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Satış Emri verin DocType: Project Task,Project Task,Proje Görevi ,Lead Id,Talep Yaratma Kimliği DocType: C-Form Invoice Detail,Grand Total,Genel Toplam @@ -711,7 +712,7 @@ DocType: Sales Order,Billing and Delivery Status,Fatura ve Teslimat Durumu DocType: Job Applicant,Resume Attachment,Devam Eklenti apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Tekrar Müşteriler DocType: Leave Control Panel,Allocate,Tahsis -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Satış İade +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Satış İade apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için DocType: Announcement,Posted By,Tarafından gönderildi DocType: Item,Delivered by Supplier (Drop Ship),Yüklenici tarafından teslim (Bırak Gemi) @@ -770,13 +771,13 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Fatura / günlük apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' mali yıl {2} içinde değil DocType: Buying Settings,Settings for Buying Module,Modülü satın almak için Ayarlar apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},"Varlık {0}, {1} firmasına ait değil" -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,İlk Satınalma Faturası giriniz +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,İlk Satınalma Faturası giriniz DocType: Buying Settings,Supplier Naming By,Tedarikçi İsimlendirme DocType: Activity Type,Default Costing Rate,Standart Maliyetlendirme Oranı DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı DocType: Maintenance Schedule,Maintenance Schedule,Bakım Programı -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Sonra Fiyatlandırma Kurallar Müşteri dayalı filtre edilir, Müşteri Grubu, Territory, Tedarikçi, Tedarikçi Tipi, Kampanya, Satış Ortağı vb" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Envanter Net Değişim apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Çalışan Kredi Yönetimi DocType: Employee,Passport Number,Pasaport Numarası @@ -796,7 +797,7 @@ DocType: Production Order Operation,In minutes,Dakika içinde DocType: Issue,Resolution Date,Karar Tarihi DocType: Issue,Resolution Date,Karar Tarihi DocType: Student Batch Name,Batch Name,toplu Adı -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Zaman Çizelgesi oluşturuldu: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Zaman Çizelgesi oluşturuldu: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,kaydetmek DocType: Selling Settings,Customer Naming By,Müşterinin Bilinen Adı @@ -830,7 +831,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliye DocType: Production Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı DocType: BOM Operation,Operation Time,Çalışma Süresi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Bitiş -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,baz +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,baz DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat DocType: Journal Entry,Write Off Amount,Borç Silme Miktarı DocType: Journal Entry,Bill No,Fatura No @@ -863,7 +864,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Pa DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},"Satır {0}: Sabit Varlık {1}, {2} kalemiyle ilişkilendirilmiş değil" -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Önizleme Maaş Kayma +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Önizleme Maaş Kayma apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Hesap {0} birden çok kez girilmiş DocType: Account,Expenses Included In Valuation,Değerlemeye dahil giderler DocType: Hub Settings,Seller City,Satıcı Şehri @@ -875,7 +876,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65, DocType: Bin,Stock Value,Stok Değeri DocType: Bin,Stock Value,Stok Değeri apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Şirket {0} yok -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Ağaç Tipi +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Ağaç Tipi DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi @@ -903,7 +904,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a s DocType: Mode of Payment Account,Default Account,Varsayılan Hesap DocType: Mode of Payment Account,Default Account,Varsayılan Hesap DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalık izin gününü seçiniz DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı ,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi @@ -922,6 +923,7 @@ DocType: Opportunity,Opportunity From,Fırsattan itibaren apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı. apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı. DocType: BOM,Website Specifications,Web Sitesi Özellikleri +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum aracılığıyla Katılım için numaralandırma serisini ayarlayın> Serileri Numaralandırma apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1} DocType: Warranty Claim,CI-,CI apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur @@ -977,6 +979,7 @@ DocType: Employee,Bank A/C No.,Bank Hesap No. DocType: Bank Guarantee,Project,Proje DocType: Bank Guarantee,Project,Proje DocType: Quality Inspection Reading,Reading 7,7 Okuma +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,kısmen Sıralı DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},"Varlık, Kayıt Girdisi {0} ile hurda edildi" @@ -985,10 +988,10 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyot apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Ofis Bakım Giderleri apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-posta Hesabı Oluşturma -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Ürün Kodu girin +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ürün Kodu girin DocType: Account,Liability,Borç DocType: Account,Liability,Borç -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Yaptırıma Tutar Satır talep miktarı daha büyük olamaz {0}. DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Fiyat Listesi seçilmemiş DocType: Employee,Family Background,Aile Geçmişi @@ -1116,14 +1119,14 @@ DocType: Naming Series,Update Series,Seriyi Güncelle DocType: Supplier Quotation,Is Subcontracted,Taşerona verilmiş DocType: Item Attribute,Item Attribute Values,Ürün Özellik Değerler DocType: Examination Result,Examination Result,Sınav Sonucu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Satın Alma İrsaliyesi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Satın Alma İrsaliyesi ,Received Items To Be Billed,Faturalanacak Alınan Malzemeler apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Ekleyen Maaş Fiş DocType: Employee,Ms,Bayan DocType: Employee,Ms,Bayan apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Ana Döviz Kuru. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1} DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Zaten Hesaptaki stok bakiyesi olmadığı için otomatik Hesabı oluşturulamaz. Deponun üzerinde bir girdi yapabilmek için bir eşleştirme hesabı oluşturmalısınız @@ -1151,7 +1154,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Bileşenler apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0} DocType: Quality Inspection Reading,Reading 6,6 Okuma -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım DocType: Hub Settings,Sync Now,Sync Şimdi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1} @@ -1166,12 +1169,12 @@ DocType: Item,Is Purchase Item,Satın Alma Maddesi DocType: Asset,Purchase Invoice,Satınalma Faturası DocType: Asset,Purchase Invoice,Satınalma Faturası DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Yeni Satış Faturası +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Yeni Satış Faturası DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır DocType: Lead,Request for Information,Bilgi İsteği DocType: Lead,Request for Information,Bilgi İsteği -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar DocType: Payment Request,Paid,Ücretli DocType: Program Fee,Program Fee,Program Ücreti DocType: Salary Slip,Total in words,Sözlü Toplam @@ -1181,7 +1184,7 @@ DocType: Cheque Print Template,Has Print Format,Baskı Biçimi vardır DocType: Employee Loan,Sanctioned,onaylanmış apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." DocType: Job Opening,Publish on website,Web sitesinde yayımlamak apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar. apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar. @@ -1196,7 +1199,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo ,Company Name,Firma Adı DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) DocType: SMS Center,Total Message(s),Toplam Mesaj (lar) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Transferi için seçin Öğe +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Transferi için seçin Öğe DocType: Purchase Invoice,Additional Discount Percentage,Ek iskonto yüzdesi apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Tüm yardım videoların bir listesini görüntüleyin DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Çekin yatırıldığı bankadaki hesap başlığını seçiniz @@ -1228,7 +1231,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Avansları Öde DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Oluştur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Oluştur DocType: Student Admission,Admission Start Date,Kabul Başlangıç Tarihi DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz @@ -1280,7 +1283,7 @@ DocType: POS Profile,Sales Invoice Payment,Satış Fatura Ödeme DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Satış Tutarı DocType: Repayment Schedule,Interest Amount,Faiz Tutarı -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin. DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi DocType: Issue,Issue,Sayı DocType: Asset,Scrapped,Hurda edilmiş @@ -1288,7 +1291,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb" DocType: Purchase Invoice,Returns,İade apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Depo -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda apps/erpnext/erpnext/config/hr.py +35,Recruitment,İşe Alım DocType: Lead,Organization Name,Kuruluş Adı DocType: Lead,Organization Name,Kuruluş Adı @@ -1306,12 +1309,12 @@ DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi DocType: Sales Partner,Implementation Partner,Uygulama Ortağı DocType: Sales Partner,Implementation Partner,Uygulama Ortağı -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Posta Kodu +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Posta Kodu apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Satış Sipariş {0} {1} DocType: Opportunity,Contact Info,İletişim Bilgileri apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Stok Girişleri Yapımı DocType: Packing Slip,Net Weight UOM,Net Ağırlık Ölçü Birimi -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Sonuç +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Sonuç DocType: Item,Default Supplier,Standart Tedarikçi DocType: Item,Default Supplier,Standart Tedarikçi DocType: Manufacturing Settings,Over Production Allowance Percentage,Üretim Ödeneği Yüzde üzerinde @@ -1320,7 +1323,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Kargo Kural Şartları DocType: Holiday List,Get Weekly Off Dates,Haftalık Hesap Kesim tarihlerini alın apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Bitiş Tarihi, Başlangıç Tarihinden daha az olamaz" DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş @@ -1342,7 +1345,7 @@ DocType: Appraisal Template Goal,Key Performance Area,Kilit Performans Alanı apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Taşıma apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Taşıma apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,geçersiz Özellik -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} teslim edilmelidir +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} teslim edilmelidir apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0} DocType: SMS Center,Total Characters,Toplam Karakterler DocType: SMS Center,Total Characters,Toplam Karakterler @@ -1365,7 +1368,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Başlangıç yılı DocType: Purchase Invoice,Start date of current invoice's period,Cari fatura döneminin Başlangıç tarihi DocType: Salary Slip,Leave Without Pay,Ücretsiz İzin -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Kapasite Planlama Hatası +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Kapasite Planlama Hatası ,Trial Balance for Party,Parti için Deneme Dengesi DocType: Lead,Consultant,Danışman DocType: Lead,Consultant,Danışman @@ -1383,7 +1386,7 @@ DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir DocType: Purchase Invoice,Is Return,İade mi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,İade / Borç Dekontu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,İade / Borç Dekontu DocType: Price List Country,Price List Country,Fiyat Listesi Ülke DocType: Item,UOMs,Ölçü Birimleri apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},Ürün {1} için {0} geçerli bir seri numarası @@ -1397,8 +1400,8 @@ DocType: Employee Loan,Partially Disbursed,Kısmen dönemlerde toplanan apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tedarikçi Veritabanı. DocType: Account,Balance Sheet,Bilanço DocType: Account,Balance Sheet,Bilanço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Satış kişiniz bu tarihte müşteriyle irtibata geçmek için bir hatırlama alacaktır apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir" @@ -1411,7 +1414,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri DocType: Purchase Invoice Item,Net Rate,Net Hızı DocType: Purchase Invoice Item,Purchase Invoice Item,Satın alma Faturası Ürünleri -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stok Ledger Girişler ve GL Girişler seçilen Satınalma Makbuzlar için yayınlanırsa edilir apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Madde 1 DocType: Holiday,Holiday,Tatil DocType: Holiday,Holiday,Tatil @@ -1490,7 +1493,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},için {0} maaş ödeme {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Dondurulmuş Hesabı {0} düzenleme yetkisi yok DocType: Journal Entry,Get Outstanding Invoices,Bekleyen Faturaları alın -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Satış Sipariş {0} geçerli değildir apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1517,7 +1520,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty i apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Senkronizasyon Ana Veri +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Senkronizasyon Ana Veri apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Ürünleriniz veya hizmetleriniz DocType: Mode of Payment,Mode of Payment,Ödeme Şekli DocType: Mode of Payment,Mode of Payment,Ödeme Şekli @@ -1545,18 +1548,18 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delive apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Sermaye Ekipmanları -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Fiyatlandırma Kuralı ilk olarak 'Uygula' alanı üzerinde seçilir, bu bir Ürün, Grup veya Marka olabilir." DocType: Hub Settings,Seller Website,Satıcı Sitesi DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Üretim Sipariş durumu {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Üretim Sipariş durumu {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Üretim Sipariş durumu {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Üretim Sipariş durumu {0} DocType: Appraisal Goal,Goal,Hedef DocType: Appraisal Goal,Goal,Hedef DocType: Sales Invoice Item,Edit Description,Edit Açıklama ,Team Updates,Takım Güncellemeler -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Tedarikçi İçin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Tedarikçi İçin DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (ޞirket para birimi) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Baskı Biçimi oluştur @@ -1614,8 +1617,8 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3 DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Mark Devam -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},{1} ile ilgili Bakım Çizelgesi {0} var +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Devam +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} ile ilgili Bakım Çizelgesi {0} var apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,kaydolunan öğrenci apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0} @@ -1646,7 +1649,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: POS Profile,Campaign,Kampanya DocType: POS Profile,Campaign,Kampanya DocType: Supplier,Name and Type,Adı ve Türü -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır DocType: Purchase Invoice,Contact Person,İrtibat Kişi apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz" apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz" @@ -1675,7 +1678,7 @@ DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Hesap Tablosu apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Hesap Tablosu DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,100 'den daha büyük olamaz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,100 'den daha büyük olamaz apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Maintenance Visit,Unscheduled,Plânlanmamış DocType: Employee,Owned,Hisseli @@ -1732,7 +1735,7 @@ DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Shipping Rule Condition,To Value,Değer Vermek DocType: Asset Movement,Stock Manager,Stok Müdürü apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Ambalaj Makbuzu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Ambalaj Makbuzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Ofis Kiraları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Ofis Kiraları apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları @@ -1759,7 +1762,7 @@ DocType: Company,Services,Servisler DocType: Company,Services,Servisler DocType: HR Settings,Email Salary Slip to Employee,Çalışan e-posta Maaş Kayma DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Olası Tedarikçi seçin +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Olası Tedarikçi seçin DocType: Sales Invoice,Source,Kaynak DocType: Sales Invoice,Source,Kaynak apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster @@ -1815,10 +1818,10 @@ DocType: Program Enrollment Tool,Program Enrollments,Program Kayıtları DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Sales Invoice Item,Brand Name,Marka Adı DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kutu apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kutu -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Olası Tedarikçi +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Olası Tedarikçi apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizasyon apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizasyon DocType: Budget,Monthly Distribution,Aylık Dağılımı @@ -1828,8 +1831,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi DocType: Loan Type,Maximum Loan Amount,Maksimum Kredi Miktarı DocType: Pricing Rule,Pricing Rule,Fiyatlandırma Kuralı -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},{0} öğrencisi için yinelenen rulo numarası -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},{0} öğrencisi için yinelenen rulo numarası +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},{0} öğrencisi için yinelenen rulo numarası +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},{0} öğrencisi için yinelenen rulo numarası DocType: Budget,Action if Annual Budget Exceeded,Yıllık Bütçe aşıldıysa yapılacak işlem apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Satınalma Siparişi Malzeme Talebi DocType: Shopping Cart Settings,Payment Success URL,Ödeme Başarı URL @@ -1853,7 +1856,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Geri Ödeme Yöntemi DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Seçili ise, Ana sayfa web sitesi için varsayılan Ürün Grubu olacak" DocType: Quality Inspection Reading,Reading 4,4 Okuma -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} Proje için bulunamadı için varsayılan BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} Proje için bulunamadı için varsayılan BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Şirket Gideri Talepleri. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Öğrenciler sisteminin kalbi, tüm öğrenci ekleyebilir edilir" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Satır # {0}: Boşluk tarihi {1} Çek tarihinden önce olamaz {2} @@ -1878,12 +1881,12 @@ DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcıların apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0} DocType: SMS Center,Receiver List,Alıcı Listesi DocType: SMS Center,Receiver List,Alıcı Listesi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Arama Öğe +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Arama Öğe apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nakit Net Değişim DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi. -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Zaten tamamlandı +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Zaten tamamlandı apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Ödeme Talebi zaten var {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Miktar fazla olmamalıdır {0} @@ -1919,6 +1922,7 @@ DocType: Appraisal,For Employee,Çalışanlara apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Ödeme Girişi yapın apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Satır {0}: Tedarikçi karşı Advance debit gerekir DocType: Company,Default Values,Varsayılan Değerler +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın" apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Toplamak @@ -1946,7 +1950,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Zorunlu alan - Program apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Zorunlu alan - Program -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Garanti Talebi +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanti Talebi ,Lead Details,Talep Yaratma Detayları DocType: Salary Slip,Loan repayment,Kredi geri ödeme DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi @@ -1966,8 +1970,8 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Alışveriş Sepeti etkinle DocType: Employee,Permanent Address,Daimi Adres apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Ürün kodu seçiniz +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ürün kodu seçiniz +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ürün kodu seçiniz DocType: Student Sibling,Studying in Same Institute,Aynı Enstitüsü incelenmesi DocType: Territory,Territory Manager,Bölge Müdürü DocType: Territory,Territory Manager,Bölge Müdürü @@ -2024,7 +2028,7 @@ DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi ,Item-wise Sales Register,Ürün bilgisi Satış Kaydı DocType: Asset,Gross Purchase Amount,Brüt sipariş tutarı DocType: Asset,Depreciation Method,Amortisman Yöntemi -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Çevrimdışı +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Çevrimdışı DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Toplam Hedef DocType: Program Course,Required,gereklidir @@ -2050,7 +2054,7 @@ DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Email Digest,Annual Expenses,yıllık giderler DocType: Item,Variants,Varyantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Satın Alma Emri verin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktarı @@ -2060,7 +2064,7 @@ DocType: Sales Invoice Item,Customer's Item Code,Müşterinin Ürün Kodu DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma DocType: Stock Reconciliation,Stock Reconciliation,Stok Uzlaşma DocType: Territory,Territory Name,Bölge Adı -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Devam eden depo işi teslimden önce gereklidir apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,İş için aday DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans DocType: Purchase Order Item,Warehouse and Reference,Depo ve Referans @@ -2068,7 +2072,7 @@ DocType: Supplier,Statutory info and other general information about your Suppli DocType: Item,Serial Nos and Batches,Seri No ve Katlar apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Öğrenci Grubu Gücü apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Öğrenci Grubu Gücü -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0} @@ -2085,7 +2089,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submi DocType: Authorization Control,Authorization Control,Yetki Kontrolü DocType: Authorization Control,Authorization Control,Yetki Kontrolü apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Tahsilat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Tahsilat apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,siparişlerinizi yönetin DocType: Production Order Operation,Actual Time and Cost,Gerçek Zaman ve Maliyet apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Maksimum {0} Malzeme Talebi Malzeme {1} için Satış Emri {2} karşılığında yapılabilir @@ -2108,7 +2112,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have ent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Ortak apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Ortak DocType: Asset Movement,Asset Movement,Varlık Hareketi -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Yeni Sepet +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Yeni Sepet apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma DocType: Vehicle,Wheels,Tekerlekler @@ -2158,7 +2162,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi DocType: Student Admission,Application Form Route,Başvuru Formu Rota -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Bölge / Müşteri +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Bölge / Müşteri apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,örneğin 5 apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,örneğin 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,o ödeme olmadan terk beri Türü {0} tahsis edilemez bırakın @@ -2184,13 +2188,13 @@ DocType: Delivery Note Item,Against Sales Order,Satış Emri Karşılığı ,Serial No Status,Seri No Durumu DocType: Payment Entry Reference,Outstanding,ödenmemiş ,Daily Timesheet Summary,Günlük Zaman Çizelgesi Özeti -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Satır {0}: ayarlamak için {1} dönemsellik, gelen ve tarih \ arasındaki fark daha büyük ya da eşit olmalıdır {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu stok hareketi dayanmaktadır. Bkz {0} ayrıntılar için DocType: Pricing Rule,Selling,Satış DocType: Pricing Rule,Selling,Satış -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},"{0} {1} miktarı, {2}'ye karşılık düşürülecek" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},"{0} {1} miktarı, {2}'ye karşılık düşürülecek" DocType: Employee,Salary Information,Maaş Bilgisi DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz @@ -2206,7 +2210,7 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Ürün Grupları apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Kolon numarası bu Ücret tipi için kolon numarasından büyük veya eşit olamaz DocType: Asset,Sold,Satıldı ,Item-wise Purchase History,Ürün bilgisi Satın Alma Geçmişi -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ürün {0} seri numarası eklemek için 'Program Ekle' ye tıklayınız DocType: Account,Frozen,Dondurulmuş ,Open Production Orders,Üretim Siparişlerini Aç DocType: Sales Invoice Payment,Base Amount (Company Currency),Esas Tutar (Şirket Para Birimi) @@ -2214,7 +2218,7 @@ DocType: Payment Reconciliation Payment,Reference Row,referans Satır DocType: Installation Note,Installation Time,Kurulum Zaman DocType: Installation Note,Installation Time,Kurulum Zaman DocType: Sales Invoice,Accounting Details,Muhasebe Detayları -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Yatırımlar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Yatırımlar @@ -2252,15 +2256,15 @@ DocType: Discussion,Discussion,Tartışma DocType: Payment Entry,Transaction ID,İşlem Kimliği DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın. DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman Sheet yoluyla) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Çift apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Çift -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin DocType: Asset,Depreciation Schedule,Amortisman Programı DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Yarım Gün Tarih Tarihinden ve Tarihi arasında olmalıdır @@ -2275,7 +2279,7 @@ DocType: Employee,Personal Details,Kişisel Bilgiler apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın ,Maintenance Schedules,Bakım Programları DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},{0} {1} Miktarları {2} {3}'e karşılık +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},{0} {1} Miktarları {2} {3}'e karşılık ,Quotation Trends,Teklif Trendleri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir @@ -2308,7 +2312,7 @@ apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,çizelgeleri DocType: HR Settings,HR Settings,İK Ayarları DocType: HR Settings,HR Settings,İK Ayarları DocType: Salary Slip,net pay info,net ücret bilgisi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir. DocType: Email Digest,New Expenses,yeni giderler DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın." @@ -2348,7 +2352,7 @@ DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır DocType: Salary Component,Deduction,Kesinti DocType: Salary Component,Deduction,Kesinti apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur. @@ -2356,12 +2360,12 @@ DocType: Stock Reconciliation Item,Amount Difference,tutar Farkı apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Fark Tutar sıfır olmalıdır +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Fark Tutar sıfır olmalıdır DocType: Project,Gross Margin,Brüt Marj apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Önce Üretim Ürününü giriniz apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Fiyat Teklifi +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Fiyat Teklifi DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Salary Slip,Total Deduction,Toplam Kesinti @@ -2392,7 +2396,7 @@ DocType: Guardian,Work Address,İş adresi DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla DocType: Request for Quotation,Manufacturing Manager,Üretim Müdürü -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl. apps/erpnext/erpnext/hooks.py +87,Shipments,Gönderiler apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Depo {3} için {1} için hesap bakiyesi ({0}) ve stokta değeri ({2}) aynı olmalıdır @@ -2419,7 +2423,7 @@ DocType: Leave Application,Total Leave Days,Toplam bırak Günler DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Etkileşim Sayısı apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Etkileşim Sayısı -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Firma Seçin ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Firma Seçin ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur @@ -2433,7 +2437,7 @@ DocType: Purchase Invoice Item,Rate (Company Currency),Oranı (Şirket para biri DocType: Student Guardian,Others,Diğer DocType: Student Guardian,Others,Diğer DocType: Payment Entry,Unallocated Amount,ayrılmamış Tutar -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Eşleşen bir öğe bulunamıyor. Için {0} diğer bazı değer seçiniz. DocType: POS Profile,Taxes and Charges,Vergi ve Harçlar DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Bir Ürün veya satın alınan, satılan veya stokta tutulan bir hizmet." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Artık güncelleme @@ -2467,6 +2471,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} DocType: Quotation Item,Stock Balance,Stok Bakiye DocType: Quotation Item,Stock Balance,Stok Bakiye apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ödeme Satış Sipariş +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Naming Series'i ayarlayın. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Doğru hesabı seçin @@ -2501,7 +2506,7 @@ DocType: Offer Letter Term,Offer Term,Teklif Dönem DocType: Quality Inspection,Quality Manager,Kalite Müdürü DocType: Job Applicant,Job Opening,İş Açılışı DocType: Payment Reconciliation,Payment Reconciliation,Ödeme Mutabakat -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sorumlu kişinin adını seçiniz apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknoloji apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknoloji apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Toplam Ödenmemiş: {0} @@ -2541,14 +2546,14 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Harici apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Kullanıcılar ve İzinler DocType: Vehicle Log,VLOG.,VLOG. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Üretim Siparişleri düzenlendi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Üretim Siparişleri düzenlendi: {0} DocType: Branch,Branch,Şube DocType: Guardian,Mobile Number,Cep numarası apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma DocType: Bin,Actual Quantity,Gerçek Miktar DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Bulunamadı Seri No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Bulunamadı Seri No {0} DocType: Scheduling Tool,Student Batch,Öğrenci Toplu apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Müşterileriniz apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Müşterileriniz @@ -2581,7 +2586,7 @@ DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Yazılımlar apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz DocType: Company,For Reference Only.,Başvuru için sadece. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Toplu İş Numarayı Seç +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Toplu İş Numarayı Seç apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Geçersiz {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-ret DocType: Sales Invoice Advance,Advance Amount,Avans miktarı @@ -2614,11 +2619,11 @@ DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Güncelleme Maliyeti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Güncelleme Maliyeti DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Göster Maaş Kayma -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Transfer Malzemesi +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Göster Maaş Kayma +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Transfer Malzemesi DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi @@ -2676,8 +2681,8 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Biten İyi Ürün i DocType: Upload Attendance,Attendance To Date,Tarihine kadar katılım DocType: Warranty Claim,Raised By,Talep eden DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Devam etmek için Firma belirtin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Devam etmek için Firma belirtin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Devam etmek için Firma belirtin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Telafi İzni DocType: Offer Letter,Accepted,Onaylanmış @@ -2687,12 +2692,12 @@ DocType: SG Creation Tool Course,Student Group Name,Öğrenci Grubu Adı apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz. DocType: Room,Room Number,Oda numarası apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Geçersiz referans {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) planlanan quanitity daha büyük olamaz ({2}) Üretim Sipariş {3} DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Hammaddeler boş olamaz. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Hızlı Kayıt Girdisi +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Hızlı Kayıt Girdisi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz. DocType: Employee,Previous Work Experience,Önceki İş Deneyimi DocType: Employee,Previous Work Experience,Önceki İş Deneyimi @@ -2733,12 +2738,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Ne sıklıkla? DocType: Purchase Receipt,Get Current Stock,Cari Stok alın apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Malzeme Listesinde Ağacı -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Student,Joining Date,birleştirme tarihi ,Employees working on a holiday,tatil çalışanlar apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mevcut İşaretle DocType: Project,% Complete Method,% Tamamlandı Yöntem -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi DocType: BOM,Operating Cost (Company Currency),İşletme Maliyeti (Şirket Para Birimi) @@ -2759,7 +2763,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pa DocType: Campaign,Campaign-.####,Kampanya-.#### DocType: Campaign,Campaign-.####,Kampanya-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,bitiş yılı apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tırnak / Kurşun% @@ -2817,7 +2821,7 @@ DocType: Homepage,Homepage,Anasayfa DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0} DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stok Giriş {0} teslim edilmez DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı DocType: Payment Reconciliation,Bank / Cash Account,Banka / Kasa Hesabı @@ -2844,6 +2848,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim DocType: Guardian,Occupation,Meslek +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet) DocType: Sales Invoice,This Document,Bu belge @@ -2863,7 +2868,7 @@ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hata Bildir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Yardımcı Giderleri apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Yardımcı Giderleri apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 üzerinde -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Satır # {0}: günlük girdisi {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Satır # {0}: günlük girdisi {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi DocType: Process Payroll,Salary Slip Based on Timesheet,Çizelgesi dayanarak maaş Kayma @@ -2902,7 +2907,7 @@ DocType: Account,Account Type,Hesap Tipi DocType: Delivery Note,DN-RET-,DN-ret apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Hiçbir zaman çarşaf apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} carry-iletilmesine olamaz Type bırakın -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Bakım Programı bütün Ürünler için oluşturulmamıştır. Lütfen 'Program Oluştura' tıklayın ,To Produce,Üretilecek apps/erpnext/erpnext/config/hr.py +93,Payroll,Bordro apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Satırdaki {0} içinde {1}. Ürün fiyatına {2} eklemek için, satır {3} de dahil edilmelidir" @@ -2921,7 +2926,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax DocType: Account,Income Account,Gelir Hesabı DocType: Account,Income Account,Gelir Hesabı DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,İrsaliye DocType: Stock Reconciliation Item,Current Qty,Güncel Adet DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Maliyetlendirme Bölümünde ""Dayalı Ürünler Br.Fiyatına"" bakınız" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Önceki @@ -2931,7 +2936,7 @@ DocType: Payment Entry,Total Allocated Amount,Toplam Ayrılan Tutar DocType: Item Reorder,Material Request Type,Malzeme İstek Türü DocType: Item Reorder,Material Request Type,Malzeme İstek Türü apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},{0} olarak maaş Accural günlük girdisi {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Ref @@ -2943,19 +2948,19 @@ DocType: Tax Rule,Shipping Country,Nakliye Ülke DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Satış İşlemler gelen Müşterinin Vergi Kimliği gizleme DocType: Upload Attendance,Upload HTML,HTML Yükle DocType: Employee,Relieving Date,Ayrılma Tarihi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Fiyatlandırma Kuralı Fiyat Listesini/belirtilen indirim yüzdesini belli kriterlere dayalı olarak geçersiz kılmak için yapılmıştır. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir DocType: Employee Education,Class / Percentage,Sınıf / Yüzde DocType: Employee Education,Class / Percentage,Sınıf / Yüzde apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Satış ve Pazarlama Müdürü apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Gelir vergisi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Gelir vergisi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi. DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. DocType: Company,Stock Settings,Stok Ayarları @@ -3008,7 +3013,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Toplam {0} ({1}) DocType: C-Form Invoice Detail,Territory,Bölge DocType: C-Form Invoice Detail,Territory,Bölge -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi DocType: Stock Settings,Default Valuation Method,Standart Değerleme Yöntemi DocType: Vehicle Log,Fuel Qty,yakıt Adet @@ -3070,7 +3075,7 @@ DocType: Project,Copied From,Kopyalanacak DocType: Project,Copied From,Kopyalanacak apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Adı hatası: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kıtlık -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} şunlarla ilintili değil: {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} şunlarla ilintili değil: {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir DocType: Packing Slip,If more than one package of the same type (for print),(Baskı için) aynı ambalajdan birden fazla varsa ,Salary Register,Maaş Kayıt @@ -3090,7 +3095,7 @@ DocType: Account,Round Off,Tamamlamak DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Değer {0} özniteliği için {1} Öğe için Özellik Değerleri geçerli Öğe listesinde bulunmayan {2} DocType: BOM Item,Scrap %,Hurda % -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak" DocType: Maintenance Visit,Purposes,Amaçları apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak" @@ -3114,11 +3119,11 @@ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Bölge Ağac DocType: Journal Entry Account,Sales Invoice,Satış Faturası DocType: Journal Entry Account,Sales Invoice,Satış Faturası DocType: Journal Entry Account,Party Balance,Parti Dengesi -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,İndirim Açık Uygula seçiniz +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,İndirim Açık Uygula seçiniz DocType: Company,Default Receivable Account,Standart Alacak Hesabı DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir. DocType: Purchase Invoice,Half-yearly,Yarı Yıllık apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Stokta Muhasebe Giriş DocType: Vehicle Service,Engine Oil,Motor yağı @@ -3134,28 +3139,28 @@ DocType: Account,Root Type,Kök Tipi DocType: Account,Root Type,Kök Tipi DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: daha geri olamaz {1} Öğe için {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Konu -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Konu +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Konu +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Konu DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster DocType: BOM,Item UOM,Ürün Ölçü Birimi DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarı sonra Vergi Tutarı (Şirket Para) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Çalışan ekle +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Çalışan ekle DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small DocType: Company,Standard Template,standart Şablon DocType: Training Event,Theory,teori -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Hesap {0} dondurulmuş apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Hesap {0} donduruldu DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Örgüte ait Hesap ayrı Planı Tüzel Kişilik / Yardımcı. DocType: Payment Request,Mute Email,Sessiz E-posta apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz DocType: Stock Entry,Subcontract,Alt sözleşme DocType: Stock Entry,Subcontract,Alt sözleşme @@ -3251,7 +3256,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Sorgu kaynağı kampanya ise kampanya adı girin apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Gazete Yayıncıları -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Mali Yıl Seçin +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Mali Yıl Seçin apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Yeniden Sipariş Seviyesi DocType: Company,Chart Of Accounts Template,Hesaplar Şablon Grafik DocType: Attendance,Attendance Date,Katılım Tarihi @@ -3271,8 +3276,8 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py DocType: Program Enrollment Tool,Get Students,Öğrenciler alın DocType: Serial No,Under Warranty,Garanti Altında DocType: Serial No,Under Warranty,Garanti Altında -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Hata] -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Hata] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Hata] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Hata] DocType: Sales Order,In Words will be visible once you save the Sales Order.,Satış emrini kaydettiğinizde görünür olacaktır. ,Employee Birthday,Çalışan Doğum Günü ,Employee Birthday,Çalışan Doğum Günü @@ -3304,7 +3309,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Tüm İ DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Dönem Kapanış Girişi apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3} DocType: Account,Depreciation,Amortisman DocType: Account,Depreciation,Amortisman apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler) @@ -3340,7 +3345,7 @@ DocType: Activity Cost,Billing Rate,Fatura Oranı ,Stock Analytics,Stok Analizi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Operasyon boş bırakılamaz DocType: Maintenance Visit Purpose,Against Document Detail No,Belge Detay No Karşılığı -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Parti Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Parti Tipi zorunludur DocType: Quality Inspection,Outgoing,Giden DocType: Quality Inspection,Outgoing,Giden DocType: Material Request,Requested For,Için talep @@ -3365,7 +3370,7 @@ DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detayları apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin DocType: Journal Entry,User Remark,Kullanıcı Açıklaması DocType: Lead,Market Segment,Pazar Segmenti -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}" DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Kapanış (Dr) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Kapanış (Dr) @@ -3405,7 +3410,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Bu Stok Uzlaşma bir Açılış Giriş olduğundan fark Hesabı, bir Aktif / Pasif tipi hesabı olmalıdır" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Üretim Sipariş oluşturulmadı +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Üretim Sipariş oluşturulmadı apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},öğrenci olarak durumunu değiştirmek olamaz {0} öğrenci uygulaması ile bağlantılı {1} DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış @@ -3418,7 +3423,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seri No ve Toplu DocType: Warranty Claim,From Company,Şirketten apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Değerlendirme Kriterleri Puanlarının Toplamı {0} olması gerekir. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Değer veya Miktar +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Değer veya Miktar apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Dakika apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Dakika @@ -3433,7 +3438,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehous DocType: Sales Partner,Retailer,Perakendeci DocType: Sales Partner,Retailer,Perakendeci apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Bütün Tedarikçi Tipleri +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Bütün Tedarikçi Tipleri DocType: Global Defaults,Disable In Words,Words devre dışı bırak apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Teklif {0} {1} türünde @@ -3443,6 +3448,7 @@ DocType: Production Order,PRO-,yanlısı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Banka Kredili Mevduat Hesabı apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Banka Kredili Mevduat Hesabı apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maaş Makbuzu Oluştur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutardan büyük olamaz." apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,BOM Araştır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Teminatlı Krediler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Teminatlı Krediler @@ -3487,7 +3493,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok DocType: Purchase Invoice Item,PR Detail,PR Detayı DocType: Sales Order,Fully Billed,Tam Faturalı -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},çalışanın varsayılan ödenecek hesap ayarlayın {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için) @@ -3498,7 +3503,7 @@ DocType: Student Group,Group Based On,Ona Dayalı Grup DocType: Student Group,Group Based On,Ona Dayalı Grup DocType: Journal Entry,Bill Date,Fatura tarihi apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis Öğe, Tür, frekans ve harcama miktarı gereklidir" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır." apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Gerçekten {0} için tüm Maaş Kayma Gönder istiyor musunuz {1} DocType: Cheque Print Template,Cheque Height,Çek Yükseklik DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları @@ -3512,8 +3517,8 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,fatura Ref DocType: Purchase Order,Recurring Order,Tekrarlayan Sipariş DocType: Company,Default Income Account,Standart Gelir Hesabı -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Müşteri Grup / Müşteri +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Müşteri Grup / Müşteri +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Müşteri Grup / Müşteri apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Kapanmamış Mali Yıl Kâr / Zarar (Kredi) DocType: Sales Invoice,Time Sheets,Zaman Levhalar DocType: Payment Gateway Account,Default Payment Request Message,Standart Ödeme Talebi Mesajı @@ -3536,10 +3541,10 @@ DocType: Notification Control,Quotation Message,Teklif Mesajı DocType: Employee Loan,Employee Loan Application,Çalışan Kredi Başvurusu DocType: Issue,Opening Date,Açılış Tarihi DocType: Issue,Opening Date,Açılış Tarihi -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi DocType: Journal Entry,Remark,Dikkat DocType: Purchase Receipt Item,Rate and Amount,Oran ve Miktar -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},{0} için hesap türü {1} olmalı +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},{0} için hesap türü {1} olmalı apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Yapraklar ve Tatil DocType: School Settings,Current Academic Term,Mevcut Akademik Dönem DocType: School Settings,Current Academic Term,Mevcut Akademik Dönem @@ -3563,7 +3568,7 @@ DocType: Journal Entry Account,Journal Entry Account,Kayıt Girdisi Hesabı apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Öğrenci Grubu DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,müşteri seçiniz +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,müşteri seçiniz DocType: C-Form,I,ben DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi @@ -3592,11 +3597,12 @@ DocType: Appraisal Goal,Weightage (%),Ağırlık (%) DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Brüt sipariş tutarı zorunludur DocType: Lead,Address Desc,Azalan Adres -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Parti zorunludur +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Parti zorunludur DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Konu Adı apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,işinizin doğası seçin. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Satır # {0}: Referanslarda çoğaltılmış girdi {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır. DocType: Asset Movement,Source Warehouse,Kaynak Depo DocType: Asset Movement,Source Warehouse,Kaynak Depo @@ -3630,7 +3636,6 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Aylık DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Territory,Territory Targets,Bölge Hedefleri DocType: Delivery Note,Transporter Info,Taşıyıcı Bilgisi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Şirket varsayılan {0} set Lütfen {1} DocType: Cheque Print Template,Starting position from top edge,üst kenardan başlama pozisyonu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Aynı Tedarikçi birden fazla kez girilmiş @@ -3640,7 +3645,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Baskı şablonları için antetli kağıtlar apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Baskı Şablonları için başlıklar, örneğin Proforma Fatura" DocType: Student Guardian,Student Guardian,Öğrenci Guardian -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Değerleme tipi ücretleri dahil olarak işaretlenmiş olamaz DocType: POS Profile,Update Stock,Stok güncelle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Oranı @@ -3669,7 +3674,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Puan: DocType: Company,Exchange Gain / Loss Account,Değişim Kâr / Zarar Hesabı apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Çalışan ve Seyirci apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Amaç şunlardan biri olmalıdır: {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Formu doldurun ve kaydedin +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Formu doldurun ve kaydedin DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,En son stok durumu ile bütün ham maddeleri içeren bir rapor indir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Gerçek adet @@ -3697,17 +3702,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Tedarikçi Müşteriye teslim apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) stokta yok apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Sonraki Tarih Gönderme Tarihi daha büyük olmalıdır -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Göster vergi break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Göster vergi break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","Stok girişleri dolayısıyla yeniden atamak veya değiştiremez, {0} Warehouse karşı mevcut" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Hiçbir öğrenci Bulundu +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Hiçbir öğrenci Bulundu apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Gönderme Tarihi apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Satmak DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz DocType: Program Enrollment,School House,Okul Evi DocType: Serial No,Out of AMC,Çıkış AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Lütfen Teklifler'i seçin @@ -3719,7 +3724,7 @@ DocType: Company,Default Cash Account,Standart Kasa Hesabı DocType: Company,Default Cash Account,Standart Kasa Hesabı apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır" -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Içinde öğrenci yok +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Içinde öğrenci yok apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','Beklenen Teslim Tarihi' girin @@ -3754,6 +3759,7 @@ DocType: Timesheet,Total Billable Amount,Toplam Faturalandırılabilir Tutar apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Madde 3 DocType: Purchase Order,Customer Contact Email,Müşteri İletişim E-mail DocType: Warranty Claim,Item and Warranty Details,Ürün ve Garanti Detayları +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka DocType: Sales Team,Contribution (%),Katkı Payı (%) DocType: Sales Team,Contribution (%),Katkı Payı (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır" @@ -3784,8 +3790,8 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Otomotiv DocType: Vehicle,Insurance Company,Sigorta şirketi DocType: Asset Category Account,Fixed Asset Account,Sabit Varlık Hesabı -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Değişken -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,İrsaliyeden +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,Değişken +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,İrsaliyeden DocType: Student,Student Email Address,Öğrenci E-Posta Adresi DocType: Timesheet Detail,From Time,Zamandan apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Stokta var: @@ -3800,13 +3806,13 @@ DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru DocType: Purchase Invoice Item,Rate,Birim Fiyat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Stajyer apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Stajyer -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Adres adı +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Adres adı DocType: Stock Entry,From BOM,BOM Gönderen DocType: Assessment Code,Assessment Code,Değerlendirme Kodu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Temel apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Temel apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur DocType: Bank Reconciliation Detail,Payment Document,Ödeme Belgesi @@ -3817,22 +3823,22 @@ DocType: Account,Bank,Banka DocType: Account,Bank,Banka apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Havayolu -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Sayı Malzeme +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Sayı Malzeme DocType: Material Request Item,For Warehouse,Depo için DocType: Material Request Item,For Warehouse,Depo için DocType: Employee,Offer Date,Teklif Tarihi DocType: Employee,Offer Date,Teklif Tarihi apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu. DocType: Purchase Invoice Item,Serial No,Seri No DocType: Purchase Invoice Item,Serial No,Seri No apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Aylık Geri Ödeme Tutarı Kredi Miktarı daha büyük olamaz -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Lütfen ilk önce Bakım Detayını girin DocType: Purchase Invoice,Print Language,baskı Dili DocType: Salary Slip,Total Working Hours,Toplam Çalışma Saatleri DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Enter değeri pozitif olmalıdır +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Enter değeri pozitif olmalıdır apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Bütün Bölgeler DocType: Purchase Invoice,Items,Ürünler DocType: Purchase Invoice,Items,Ürünler @@ -3858,7 +3864,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}' DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Delivery Note Item,From Warehouse,Atölyesi'nden -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için DocType: Assessment Plan,Supervisor Name,Süpervizör Adı DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu @@ -3888,9 +3894,8 @@ DocType: Payment Entry,Internal Transfer,İç transfer apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Bu hesap için çocuk hesabı var. Bu hesabı silemezsiniz. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hedef miktarı veya hedef tutarı zorunludur apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Ürün {0} için Varsayılan BOM mevcut değildir -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,İlk Gönderme Tarihi seçiniz -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum aracılığıyla Katılım için numaralandırma serisini ayarlayın> Serileri Numaralandırma +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,İlk Gönderme Tarihi seçiniz +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tarih Açılış Tarihi Kapanış önce olmalıdır DocType: Leave Control Panel,Carry Forward,Nakletmek DocType: Leave Control Panel,Carry Forward,Nakletmek apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Maliyet Merkezi mevcut işlemlere ana deftere dönüştürülemez @@ -3906,7 +3911,7 @@ DocType: Mode of Payment,General,Genel apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Antetli Kağıt Ekleyin apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Vergi kafaları Liste (örn KDV, gümrük vb; onlar benzersiz adlara sahip olmalıdır) ve bunların standart oranları. Bu düzenlemek ve daha sonra ekleyebilirsiniz standart bir şablon oluşturmak olacaktır." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Faturalar ile maç Ödemeleri @@ -3940,7 +3945,7 @@ DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,bilinmeyen DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları DocType: BOM Replace Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Satış Noktası +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Satış Noktası DocType: Payment Entry,Received Amount,alınan Tutar DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",Tam miktar oluşturma amacıyla zaten miktar göz ardı DocType: Account,Tax,Vergi @@ -3959,7 +3964,7 @@ DocType: Batch,Source Document Name,Kaynak Belge Adı DocType: Job Opening,Job Title,İş Unvanı apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kullanıcılar oluştur apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bakım araması için ziyaret raporu. DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır." @@ -3973,13 +3978,13 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posta adresi zaten var, benzersiz olmalıdır {0}" DocType: Serial No,AMC Expiry Date,AMC Bitiş Tarihi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Makbuz +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Makbuz ,Sales Register,Satış Kayıt ,Sales Register,Satış Kayıt DocType: Daily Work Summary Settings Company,Send Emails At,At e-postalar gönderin DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Domain seçin -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet DocType: Customer Group,Customer Group Name,Müşteri Grup Adı @@ -4035,12 +4040,12 @@ DocType: Stock Entry Detail,Basic Amount,Temel Tutar DocType: Training Event,Exam,sınav apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Fatura Kamu apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} şu Parti Hesabıyla ilintili değil: {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} şu Parti Hesabıyla ilintili değil: {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(Alt-montajlar dahil) patlamış BOM'ları getir DocType: Authorization Rule,Applicable To (Employee),(Çalışana) uygulanabilir apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Due Date zorunludur apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Attribute için Artım {0} 0 olamaz @@ -4052,14 +4057,14 @@ DocType: Supplier,Contact HTML,İletişim HTML ,Inactive Customers,Etkin olmayan müşteriler DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Satın Alma İrsaliyeleri -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Fiyatlandırma Kuralı Nasıl Uygulanır? DocType: Stock Entry,Delivery Note No,İrsaliye No DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Seçili ise, sadece son hammadde malzeme talepleri Malzeme İstekler dahil edilecektir satın alın. Aksi takdirde, ana öğeleri Malzeme talepleri oluşturulacak" DocType: Cheque Print Template,Message to show,Mesaj göstermek DocType: Company,Retail,Perakende DocType: Company,Retail,Perakende DocType: Attendance,Absent,Eksik -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Ürün Paketi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Ürün Paketi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Satır {0}: Geçersiz başvuru {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vergiler ve Harçlar Şablon Satınalma DocType: Upload Attendance,Download Template,Şablonu İndir @@ -4073,7 +4078,7 @@ DocType: Journal Entry,Write Off Based On,Dayalı Borç Silme apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Kurşun olun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Baskı ve Kırtasiye DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Tedarikçi E-postalarını Gönder +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Tedarikçi E-postalarını Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Bir Seri No için kurulum kaydı. DocType: Guardian Interest,Guardian Interest,Guardian İlgi @@ -4105,10 +4110,9 @@ DocType: Sales Invoice,Product Bundle Help,Ürün Paketi Yardımı DocType: Production Order Item,Production Order Item,Üretim Sipariş Öğe apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Kayıt bulunamAdı apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Hurdaya Varlığın Maliyeti -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Kısmen ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur DocType: Vehicle,Policy No,Politika yok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Ürün Bundle Öğeleri alın +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Ürün Bundle Öğeleri alın DocType: Asset,Straight Line,Düz Çizgi DocType: Project User,Project User,Proje Kullanıcısı apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Bölünmüş @@ -4190,7 +4194,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} DocType: Program Enrollment Tool,Student Applicants,Öğrenci Başvuru sahipleri -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi DocType: Appraisal,HR,İK DocType: Program Enrollment,Enrollment Date,başvuru tarihi @@ -4198,7 +4202,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Deneme apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Deneme Süresi apps/erpnext/erpnext/config/hr.py +115,Salary Components,Maaş Bileşenleri DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,İade / Kredi Notu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,İade / Kredi Notu DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Toplam Ödenen Tutar DocType: Production Order Item,Transferred Qty,Transfer Edilen Miktar @@ -4219,7 +4223,7 @@ DocType: Sales Partner,Contact Desc,İrtibat Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Normal, hastalık vb izin tipleri" DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. DocType: Payment Entry,PE-,PE -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} DocType: Assessment Result,Student Name,Öğrenci adı DocType: Brand,Item Manager,Ürün Yöneticisi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Ödenecek Bordro @@ -4274,7 +4278,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Enstitü Kısaltma ,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Tedarikçi Teklifi +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Tedarikçi Teklifi DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz @@ -4301,8 +4305,8 @@ Updated via 'Time Log'","Dakika 'Zaman Log' aracılığıyla Güncelleme" DocType: Customer,From Lead,Baştan apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Mali Yıl Seçin ... -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Mali Yıl Seçin ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Mali Yıl Seçin ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt DocType: Hub Settings,Name Token,İsim Jetonu @@ -4342,7 +4346,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Bu Satış Kişisi için Ürün Grubu hedefleri ayarlayın DocType: Stock Settings,Freeze Stocks Older Than [Days],[Days] daha eski donmuş stoklar apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Satır # {0}: Varlık sabit kıymet alım / satım için zorunludur -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","İki ya da daha fazla Fiyatlandırma Kuralları yukarıdaki koşullara dayalı bulundu ise, Öncelik uygulanır. Varsayılan değer sıfır (boş) ise Öncelik 0 ile 20 arasında bir sayıdır. Yüksek numarası aynı koşullarda birden Fiyatlandırma Kuralları varsa o öncelik alacak demektir." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Mali Yılı: {0} does not var DocType: Currency Exchange,To Currency,Para Birimi DocType: Currency Exchange,To Currency,Para Birimi @@ -4354,7 +4358,6 @@ DocType: Item,Taxes,Vergiler DocType: Item,Taxes,Vergiler apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Ücretli ve Teslim Edilmedi DocType: Project,Default Cost Center,Standart Maliyet Merkezi -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Naming Series'i ayarlayın. DocType: Bank Guarantee,End Date,Bitiş Tarihi DocType: Bank Guarantee,End Date,Bitiş Tarihi apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stok İşlemleri @@ -4374,7 +4377,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Stok ürünü olmadığından Ürün {0} yok sayıldı DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Daha fazla işlem için bu Üretim Siparişini Gönderin. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",Belli bir işlemde Fiyatlandırma kuralını uygulamamak için bütün mevcut Fiyatlandırma Kuralları devre dışı bırakılmalıdır. DocType: Assessment Group,Parent Assessment Group,Veli Değerlendirme Grubu apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,İşler ,Sales Order Trends,Satış Sipariş Trendler @@ -4388,7 +4391,7 @@ DocType: Stock Entry Detail,Additional Cost,Ek maliyet apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Mali Yıl Bitiş Tarihi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Tedarikçi Teklifi Oluştur +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tedarikçi Teklifi Oluştur DocType: Quality Inspection,Incoming,Alınan DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",Kendiniz dışında kuruluşunuz kullanıcıları ekle @@ -4418,6 +4421,7 @@ DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak) DocType: Employee,History In Company,Şirketteki Geçmişi apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Aynı madde birden çok kez girildi DocType: Department,Leave Block List,İzin engel listesi DocType: Sales Invoice,Tax ID,Vergi numarası @@ -4443,7 +4447,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Dönüş DocType: Production Order Operation,Production Order Operation,Üretim Sipariş Operasyonu DocType: Pricing Rule,Disable,Devre Dışı Bırak -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir DocType: Project Task,Pending Review,Bekleyen İnceleme apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","{0} varlığı hurda edilemez, {1} da var olarak gözüküyor" DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası @@ -4455,7 +4459,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Etiket Hattı DocType: Fee Component,Fee Component,ücret Bileşeni apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Filo yönetimi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Öğe ekleme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Öğe ekleme apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depo {0}: Ana hesap {1} Şirket {2} ye ait değildir DocType: Cheque Print Template,Regular,Düzenli apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Bütün Değerlendirme Kriterleri Toplam weightage% 100 olmalıdır @@ -4481,12 +4485,12 @@ DocType: SMS Settings,Enter url parameter for receiver nos,Alıcı numaraları i DocType: Payment Entry,Paid Amount,Ödenen Tutar DocType: Payment Entry,Paid Amount,Ödenen Tutar DocType: Assessment Plan,Supervisor,supervisor -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,İnternet üzerinden +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,İnternet üzerinden ,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok DocType: Item Variant,Item Variant,Öğe Varyant DocType: Assessment Result Tool,Assessment Result Tool,Değerlendirme Sonucu Aracı DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurda Öğe -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Gönderilen emir silinemez +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Gönderilen emir silinemez apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kalite Yönetimi apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Kalite Yönetimi @@ -4520,7 +4524,7 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Employee,Notice (days),Bildirimi (gün) DocType: Employee,Notice (days),Bildirimi (gün) DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,fatura kaydetmek için öğeleri seçin +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,fatura kaydetmek için öğeleri seçin DocType: Employee,Encashment Date,Nakit Çekim Tarihi DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Stok Ayarı @@ -4546,7 +4550,7 @@ DocType: Item Variant Attribute,Attribute,Nitelik apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Menzil / dan belirtiniz DocType: Serial No,Under AMC,AMC altında DocType: Serial No,Under AMC,AMC altında -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Ürün değerleme oranı indi maliyet çeki miktarı dikkate hesaplanır apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Satış İşlemleri için varsayılan ayarlar. DocType: Guardian,Guardian Of ,Of The Guardian DocType: Grading Scale Interval,Threshold,eşik @@ -4579,8 +4583,8 @@ DocType: Account,Receivable,Alacak DocType: Account,Receivable,Alacak apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,İmalat Öğe seç -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,İmalat Öğe seç +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir" DocType: Item,Material Issue,Malzeme Verilişi DocType: Hub Settings,Seller Description,Satıcı Açıklaması DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1} @@ -4612,7 +4616,7 @@ DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarih Mali Yıl içinde olmalıdır. Tarih = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Burada boy, kilo, alerji, tıbbi endişeler vb muhafaza edebilirsiniz" DocType: Leave Block List,Applies to Company,Şirket için geçerli -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor DocType: Employee Loan,Disbursement Date,Ödeme tarihi DocType: Vehicle,Vehicle,araç DocType: Purchase Invoice,In Words,Kelimelerle @@ -4629,7 +4633,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Kurşun% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e transfer edilecek +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e transfer edilecek DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez @@ -4656,7 +4660,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları DocType: Employee Education,Employee Education,Çalışan Eğitimi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Salary Slip,Net Pay,Net Ödeme DocType: Account,Account,Hesap DocType: Account,Account,Hesap @@ -4667,7 +4671,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not l DocType: Purchase Invoice,Recurring Id,Tekrarlanan Kimlik DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Kalıcı olarak silinsin mi? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Kalıcı olarak silinsin mi? DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Geçersiz {0} @@ -4712,7 +4716,7 @@ DocType: Program Enrollment Tool,New Program,yeni Program DocType: Item Attribute Value,Attribute Value,Değer Özellik ,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi DocType: Salary Detail,Salary Detail,Maaş Detay -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Önce {0} seçiniz +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Önce {0} seçiniz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu. DocType: Sales Invoice,Commission,Komisyon DocType: Sales Invoice,Commission,Komisyon @@ -4740,18 +4744,18 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Sipariş DocType: Email Digest,New Purchase Orders,Yeni Satın alma Siparişleri apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Kökün ana maliyet merkezi olamaz -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Marka Seçiniz ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Marka Seçiniz ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Şundaki gibi birikimli değer kaybı DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Depo zorunludur DocType: Supplier,Address and Contacts,Adresler ve Kontaklar DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px (yukseklik) ile 900 px (genislik) web dostu tutun DocType: Program,Program Abbreviation,Program Kısaltma -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür DocType: Bank Guarantee,Start Date,Başlangıç Tarihi DocType: Bank Guarantee,Start Date,Başlangıç Tarihi @@ -4768,7 +4772,7 @@ apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Asse apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Ücretleri bu öğeye geçerli değilse öğeyi çıkar DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Örn. msgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,İşlem birimi Ödeme Gateway para birimi olarak aynı olmalıdır DocType: Payment Entry,Receive,Alma @@ -4779,15 +4783,15 @@ DocType: Employee,Educational Qualification,Eğitim Yeterliliği DocType: Workstation,Operating Costs,İşletim Maliyetleri DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Birikimli Aylık Bütçe aşıldıysa yapılacak işlem DocType: Purchase Invoice,Submit on creation,oluşturma Gönder -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Döviz {0} olmalıdır için {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Döviz {0} olmalıdır için {1} DocType: Asset,Disposal Date,Bertaraf tarihi DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir." DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Eğitim Görüşleri apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ürün {0} için Başlangıç ve Bitiş tarihi seçiniz apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Ders satırda zorunludur {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tarihine kadar kısmı tarihinden itibaren kısmından önce olamaz DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype @@ -4810,7 +4814,7 @@ DocType: BOM,Manufacturing,Üretim DocType: Account,Income,Gelir DocType: Account,Income,Gelir DocType: Industry Type,Industry Type,Sanayi Tipi -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Bir şeyler yanlış gitti! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Bir şeyler yanlış gitti! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Uyarı: İzin uygulamasında aşağıdaki engel tarihleri bulunmaktadır apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Satış Faturası {0} zaten gönderildi @@ -4849,13 +4853,13 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Tedarikçiler apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Tedarikçileriniz apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz. DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Dan alındı +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Dan alındı DocType: Lead,Converted,Dönüştürülmüş DocType: Item,Has Serial No,Seri no Var DocType: Employee,Date of Issue,Veriliş tarihi DocType: Employee,Date of Issue,Veriliş tarihi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Tarafından {0} {1} için +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Tarafından {0} {1} için apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor @@ -4917,7 +4921,7 @@ DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Öğe {0} devre dışı DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Ürün Ağacı hiç Stok Ürünü içermiyor +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Ürün Ağacı hiç Stok Ürünü içermiyor apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Kimden ve Dönemi yinelenen için zorunlu tarihler için Dönem {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Proje faaliyeti / görev. DocType: Vehicle Log,Refuelling Details,Yakıt Detayları @@ -4927,7 +4931,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Son satın alma oranı bulunamadı DocType: Purchase Invoice,Write Off Amount (Company Currency),Tutar Off yazın (Şirket Para) DocType: Sales Invoice Timesheet,Billing Hours,fatura Saatleri -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun DocType: Fees,Program Enrollment,programı Kaydı @@ -4957,7 +4961,7 @@ DocType: Quality Inspection Reading,Reading 5,5 Okuma DocType: Maintenance Visit,Maintenance Date,Bakım Tarih DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Yılın başlangıç ve bitiş tarihi {0} ile çakışıyor. Engellemek için lütfen firma seçin. -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Başlangıç tarihi Ürün {0} için bitiş tarihinden daha az olmalıdır DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Örnek:. Serisi ayarlanır ve Seri No işlemlerinde belirtilen değilse ABCD ##### , daha sonra otomatik seri numarası bu serisine dayanan oluşturulur. Her zaman açıkça bu öğe için seri No. bahsetmek istiyorum. Bu boş bırakın." @@ -5061,7 +5065,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,PDF İndir DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ürünlerin saklandığı yer -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Formül ya da durumun hata: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Faturalanan Tutar @@ -5104,7 +5107,7 @@ DocType: Bin,Reserved Qty for Production,Üretim için Miktar saklıdır DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Kurs temelli gruplar yaparken toplu düşünmeyi istemiyorsanız, işaretlemeyin." DocType: Asset,Frequency of Depreciation (Months),Amortisman Frekans (Ay) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Kredi hesabı +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Kredi hesabı DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sıfır değerleri göster DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama @@ -5160,8 +5163,8 @@ DocType: Opportunity Item,Basic Rate,Temel Oran DocType: Opportunity Item,Basic Rate,Temel Oran DocType: GL Entry,Credit Amount,Kredi miktarı DocType: Cheque Print Template,Signatory Position,İmzacı pozisyonu -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Kayıp olarak ayarla -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Kayıp olarak ayarla +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Kayıp olarak ayarla +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Kayıp olarak ayarla DocType: Timesheet,Total Billable Hours,Toplam Faturalanabilir Saat apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Ödeme Makbuzu Not apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,"Bu, bu Müşteriye karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın" @@ -5176,11 +5179,11 @@ DocType: Student,Nationality,milliyet DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın DocType: Company,Company Info,Şirket Bilgisi DocType: Company,Company Info,Şirket Bilgisi -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Seçmek veya yeni müşteri eklemek -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Seçmek veya yeni müşteri eklemek +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Borç Hesabı +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Borç Hesabı DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi DocType: Fiscal Year,Year Start Date,Yıl Başlangıç Tarihi DocType: Attendance,Employee Name,Çalışan Adı @@ -5208,7 +5211,7 @@ DocType: Quality Inspection Reading,Reading 3,3 Okuma DocType: Quality Inspection Reading,Reading 3,3 Okuma ,Hub,Hub DocType: GL Entry,Voucher Type,Föy Türü -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil DocType: Employee Loan Application,Approved,Onaylandı DocType: Pricing Rule,Price,Fiyat DocType: Pricing Rule,Price,Fiyat @@ -5231,7 +5234,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Gider Hesabı girin DocType: Account,Stock,Stok DocType: Account,Stock,Stok -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır" DocType: Employee,Current Address,Mevcut Adresi DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise" DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları @@ -5293,7 +5296,7 @@ DocType: Assessment Plan,Room,oda DocType: Purchase Order,Advance Paid,Peşin Ödenen DocType: Item,Item Tax,Ürün Vergisi DocType: Item,Item Tax,Ürün Vergisi -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Tedarikçi Malzeme +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Tedarikçi Malzeme apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Tüketim Fatura apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,"Eşik {0},% kereden fazla görünür" DocType: Expense Claim,Employees Email Id,Çalışanların e-posta adresleri @@ -5326,7 +5329,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stok Seviyele DocType: Customer,Commission Rate,Komisyon Oranı apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Variant oluştur apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir" apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Sepet Boş DocType: Vehicle,Model,model @@ -5360,8 +5363,8 @@ DocType: Batch,Expiry Date,Son kullanma tarihi ,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim ,Supplier Addresses and Contacts,Tedarikçi Adresler ve İletişim ,accounts-browser,hesap-tarayıcısı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,İlk Kategori seçiniz -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,İlk Kategori seçiniz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,İlk Kategori seçiniz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,İlk Kategori seçiniz apps/erpnext/erpnext/config/projects.py +13,Project master.,Proje alanı. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Stok Ayarları veya maddesinde "Ödeneği" güncelleme, faturalama veya aşırı-sipariş izin vermek için." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Para birimlerinin yanında $ vb semboller kullanmayın. @@ -5369,7 +5372,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Kredi Günleri apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Öğrenci Toplu yapın DocType: Leave Type,Is Carry Forward,İleri taşınmış -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM dan Ürünleri alın +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM dan Ürünleri alın apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Satır # {0}: Tarihi Gönderme satın alma tarihi olarak aynı olmalıdır {1} varlığın {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 0891924f4f6..2980247d340 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Дилер DocType: Employee,Rented,Орендовані DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,Стосується користувача -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку" DocType: Vehicle Service,Mileage,пробіг apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Виберіть постачальника за замовчуванням +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Виберіть постачальника за замовчуванням apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції DocType: Purchase Order,Customer Contact,Контакти з клієнтами @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}) DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин DocType: Leave Type,Leave Type Name,Назва типу відпустки -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Показати відкритий +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Серії оновлені успішно apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Перевірити apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Запис в журналі Опубліковано @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Режим розрах apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показати варіанти DocType: Academic Term,Academic Term,академічний термін apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,матеріал -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Кількість +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Кількість apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Облікові записи таблиці не може бути порожнім. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Кредити (зобов'язання) DocType: Employee Education,Year of Passing,Рік Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Посилання:% s, Код товару:% s і клієнтів:% s" DocType: Item,Country of Origin,Країна народження apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,В наявності apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,відкриті питання @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охо apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Рахунок-фактура +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Рахунок-фактура DocType: Maintenance Schedule Item,Periodicity,Періодичність apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фінансовий рік {0} вимагається apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Очікувана дата поставки бути перед Sales Order Date @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Долучіть файл .csv з двома колонками, одна для старої назви і одна для нової назви" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному Фіскальному Році DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Кг DocType: Student Log,Log,Ввійти apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Вакансія DocType: Item Attribute,Increment,Приріст -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Виберіть Склад ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Виберіть Склад ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз DocType: Employee,Married,Одружений apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допускається для {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Отримати елементи з -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть службовців систему імен в людських ресурсах> HR Налаштування" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Отримати елементи з apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,немає Перелічене @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пе apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Наступна амортизація Дата не може бути перед покупкою Дати DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність." -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Чи не знайшли товар +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Чи не знайшли товар apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Відсутня Структура зарплати DocType: Lead,Person Name,Ім'я особи DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Уразливість існує клієнтів з тим же ім'ям DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Виберіть BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Виберіть BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По""" @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Запит про продукт DocType: Academic Term,Schools,школи apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Немає відпустки знайдена запис для співробітника {0} для {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Будь ласка, введіть компанія вперше" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,"Будь ласка, виберіть компанію спочатку" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,"Будь ласка, виберіть компанію спочатку" DocType: Employee Education,Under Graduate,Під Випускник apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цільова На DocType: BOM,Total Cost,Загальна вартість @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Сума претензії DocType: Employee,Mr,Містер apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Дублікат група клієнтів знайти в таблиці Cutomer групи -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Тип постачальника / Постачальник +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип постачальника / Постачальник DocType: Naming Series,Prefix,Префікс apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Витратні DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,клас DocType: Sales Invoice Item,Delivered By Supplier,Доставлено постачальником DocType: SMS Center,All Contact,Всі контактні -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Річна заробітна плата DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота DocType: Period Closing Voucher,Closing Fiscal Year,Закриття фінансового року @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Виправна запис DocType: Journal Entry Account,Credit in Company Currency,Кредит у валюті компанії DocType: Delivery Note,Installation Status,Стан установки -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Ви хочете оновити відвідуваність?
Присутні: {0} \
Були відсутні: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Введення залишків DocType: Customer Group,Mention if non-standard receivable account applicable,Вказати якщо застосовано нестандартний рахунок заборгованості DocType: Course Schedule,Instructor Name,ім'я інструктора -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Для складу потрібно перед проведенням +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Для складу потрібно перед проведенням apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Надійшло На DocType: Sales Partner,Reseller,Торговий посередник DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Якщо цей прапорець встановлений, буде включати в себе позабіржові елементи в матеріалі запитів." @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури ,Production Orders in Progress,Виробничі замовлення у роботі apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чисті грошові кошти від фінансової -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало" DocType: Lead,Address & Contact,Адреса та контакти DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Наступна Періодичні {0} буде створений на {1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Загальна кальк DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Залишити Заблоковані apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Банківські записи +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Банківські записи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Річний DocType: Stock Reconciliation Item,Stock Reconciliation Item,Позиція Інвентаризації DocType: Stock Entry,Sales Invoice No,Номер вихідного рахунку-фактури @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,Опублікувати в Hub DocType: Student Admission,Student Admission,прийому студентів ,Terretory,Територія apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Пункт {0} скасовується -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Замовлення матеріалів +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Замовлення матеріалів DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату DocType: Item,Purchase Details,Закупівля детальніше apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}" @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,супровідний лист apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити" DocType: Item,Synced With Hub,Синхронізуються з Hub DocType: Vehicle,Fleet Manager,Fleet Manager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Невірний пароль +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Рядок # {0}: {1} не може бути негативним по пункту {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Невірний пароль DocType: Item,Variant Of,Варіант -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва""" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва""" DocType: Period Closing Voucher,Closing Account Head,Рахунок закриття DocType: Employee,External Work History,Зовнішній роботи Історія apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циклічна посилання Помилка @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,Профіль роботи DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів DocType: Journal Entry,Multi Currency,Мультивалютна DocType: Payment Reconciliation Invoice,Invoice Type,Тип рахунку-фактури -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Накладна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Накладна apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Собівартість проданих активів apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову." @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Курс плануван apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1} DocType: Item Tax,Tax Rate,Ставка податку apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Вибрати пункт +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Вибрати пункт apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Вхідний рахунок-фактура {0} вже проведений apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Номер партії має бути таким же, як {1} {2}" apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Перетворити в негрупповой @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Овдовілий DocType: Request for Quotation,Request for Quotation,Запит пропозиції DocType: Salary Slip Timesheet,Working Hours,Робочі години DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Створення нового клієнта -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Створення нового клієнта +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Створення замовлень на поставку ,Purchase Register,Реєстр закупівель DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Вартість витратних apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) повинен мати роль ""Погоджувач відпусток""" DocType: Purchase Receipt,Vehicle Date,Дата DocType: Student Log,Medical,Медична -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Причина втрати +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Причина втрати apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець" apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану DocType: Announcement,Receiver,приймач @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,ім'я Examiner DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна DocType: Delivery Note,% Installed,% Встановлено apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Постачальник Тип apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу" DocType: Purchase Invoice,Supplier Name,Назва постачальника apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте керівництво ERPNext @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Старий Батько apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Обов'язкове поле - Академічний рік DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Налаштуйте вступний текст, який йде як частина цього e-mail. Кожна операція має окремий вступний текст." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},"Будь ласка, встановіть за замовчуванням заборгованості рахунки для компанії {0}" apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів. DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по DocType: SMS Log,Sent On,Відправлено На @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Не застосовується apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Майстер вихідних. DocType: Request for Quotation Item,Required Date,Потрібно на дату DocType: Delivery Note,Billing Address,Адреса для рахунків -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,"Будь ласка, введіть код предмета." +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,"Будь ласка, введіть код предмета." DocType: BOM,Costing,Калькуляція DocType: Tax Rule,Billing County,Область (оплата) DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Якщо позначено, то сума податку буде вважатися вже включеною у ціну друку / суму друку" @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Будь ласка, виберіть курс" apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,"Будь ласка, виберіть курс" DocType: Timesheet Detail,Hrs,годин -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,"Будь ласка, виберіть компанію" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,"Будь ласка, виберіть компанію" DocType: Stock Entry Detail,Difference Account,Рахунок різниці apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Неможливо закрити завдання, як її залежить завдання {0} не закрите." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів" @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%" DocType: Sales Order,To Deliver,Доставити DocType: Purchase Invoice Item,Item,Номенклатура -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Серійний номер не може бути дробовим +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Серійний номер не може бути дробовим DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr) DocType: Account,Profit and Loss,Про прибутки та збитки apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управління субпідрядом @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Загальний прибуток apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Приріст не може бути 0 DocType: Production Planning Tool,Material Requirement,Вимога Матеріал DocType: Company,Delete Company Transactions,Видалити операції компанії -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редагувати податки та збори DocType: Purchase Invoice,Supplier Invoice No,Номер рахунку постачальника DocType: Territory,For reference,Для довідки @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Фінансова / звітний рік. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,накопичені значення apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Зробити замовлення на продаж +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Зробити замовлення на продаж DocType: Project Task,Project Task,Проект Завдання ,Lead Id,Lead Id DocType: C-Form Invoice Detail,Grand Total,Загальний підсумок @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Стан біллінгу і д DocType: Job Applicant,Resume Attachment,резюме Додаток apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Постійні клієнти DocType: Leave Control Panel,Allocate,Виділяти -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Продажі Повернутися +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Продажі Повернутися apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період" DocType: Announcement,Posted By,Автор DocType: Item,Delivered by Supplier (Drop Ship),Поставляється Постачальником (Пряма доставка) @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Деталі Ра apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в межах фінансового року {2} DocType: Buying Settings,Settings for Buying Module,Налаштування модуля закупівель apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} не належить компанії {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Будь ласка, введіть прихідну накладну спершу" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Будь ласка, введіть прихідну накладну спершу" DocType: Buying Settings,Supplier Naming By,Називання постачальника за DocType: Activity Type,Default Costing Rate,Собівартість за замовчуванням DocType: Maintenance Schedule,Maintenance Schedule,Графік регламентних робіт -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді Цінові правила фільтруються на основі Замовника, Групи покупця, Території, Постачальника, Типу постачальника, Кампанії, Торгового партнера і т.д." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тоді Цінові правила фільтруються на основі Замовника, Групи покупця, Території, Постачальника, Типу постачальника, Кампанії, Торгового партнера і т.д." apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Чиста зміна в інвентаризації apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Управління кредитів співробітників DocType: Employee,Passport Number,Номер паспорта @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,IN- DocType: Production Order Operation,In minutes,У хвилини DocType: Issue,Resolution Date,Дозвіл Дата DocType: Student Batch Name,Batch Name,пакетна Ім'я -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Табель робочого часу створено: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Табель робочого часу створено: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,зараховувати DocType: Selling Settings,Customer Naming By,Називати клієнтів по @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Подат DocType: Production Order Operation,Actual Start Time,Фактичний початок Час DocType: BOM Operation,Operation Time,Час роботи apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,обробка -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,база +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,база DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник DocType: Journal Entry,Write Off Amount,Списання Сума DocType: Journal Entry,Bill No,Bill № @@ -733,7 +734,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Мар apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Оплату вже створено DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Попередній перегляд Зарплатного розрахунку apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Рахунок {0} був введений кілька разів DocType: Account,Expenses Included In Valuation,"Витрати, що включаються в оцінку" DocType: Hub Settings,Seller City,Продавець Місто @@ -744,7 +745,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Номе apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений DocType: Bin,Stock Value,Значення запасів apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компанія {0} не існує -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Тип Дерева +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Тип Дерева DocType: BOM Explosion Item,Qty Consumed Per Unit,Кількість Споживана за одиницю DocType: Serial No,Warranty Expiry Date,Термін дії гарантії DocType: Material Request Item,Quantity and Warehouse,Кількість і Склад @@ -767,7 +768,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} не відноситься до інвентаря DocType: Mode of Payment Account,Default Account,Рахунок/обліковий запис за замовчуванням DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead" +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead" apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Будь ласка, виберіть щотижневий вихідний день" DocType: Production Order Operation,Planned End Time,Плановані Час закінчення ,Sales Person Target Variance Item Group-Wise,Розбіжності цілей Відповідальних з продажу (по групах товарів) @@ -783,6 +784,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергі DocType: Opportunity,Opportunity From,Нагода від apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Щомісячна виписка зарплата. DocType: BOM,Website Specifications,Характеристики веб-сайту +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, вибір початкового номера серії для відвідуваності через Setup> Нумерація серії" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: З {0} типу {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим @@ -817,6 +819,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Номер банк. рахунку DocType: Bank Guarantee,Project,Проект DocType: Quality Inspection Reading,Reading 7,Читання 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,частково Замовлений DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового звіту DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Зіпсовані активи згідно проводки{0} @@ -824,9 +827,9 @@ DocType: Employee Loan,Interest Income Account,Рахунок Процентні apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Біотехнологія apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Витрати утримання офісу apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Налаштування облікового запису електронної пошти -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Будь ласка, введіть перший пункт" +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Будь ласка, введіть перший пункт" DocType: Account,Liability,Відповідальність -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}." +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Санкціонований сума не може бути більше, ніж претензії Сума в рядку {0}." DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Прайс-лист не вибраний DocType: Employee,Family Background,Сімейні обставини @@ -937,13 +940,13 @@ DocType: Naming Series,Update Series,Серія Оновлення DocType: Supplier Quotation,Is Subcontracted,Субпідряджено DocType: Item Attribute,Item Attribute Values,Пункт значень атрибутів DocType: Examination Result,Examination Result,експертиза Результат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Прихідна накладна +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Прихідна накладна ,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Відправив Зарплатні Slips DocType: Employee,Ms,Місс apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Майстер курсів валют. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1} DocType: Production Order,Plan material for sub-assemblies,План матеріал для суб-вузлів apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,"Не може автоматично створювати рахунки, оскільки є вже запас балансу на рахунку. Ви повинні створити відповідний рахунок, перш ніж ви можете зробити запис на цьому складі" @@ -968,7 +971,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,компоненти apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}" DocType: Quality Inspection Reading,Reading 6,Читання 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура DocType: Purchase Invoice Advance,Purchase Invoice Advance,Передоплата по вхідному рахунку DocType: Hub Settings,Sync Now,Синхронізувати зараз apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1} @@ -982,11 +985,11 @@ DocType: Employee,Exit Interview Details,Деталі співбесіди пр DocType: Item,Is Purchase Item,Покупний товар DocType: Asset,Purchase Invoice,Вхідний рахунок-фактура DocType: Stock Ledger Entry,Voucher Detail No,Документ номер -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Новий вихідний рахунок +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Новий вихідний рахунок DocType: Stock Entry,Total Outgoing Value,Загальна сума розходу -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року DocType: Lead,Request for Information,Запит інформації -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Синхронізація Offline рахунків-фактур +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Синхронізація Offline рахунків-фактур DocType: Payment Request,Paid,Оплачений DocType: Program Fee,Program Fee,вартість програми DocType: Salary Slip,Total in words,Разом прописом @@ -996,7 +999,7 @@ DocType: Cheque Print Template,Has Print Format,Має формат друку DocType: Employee Loan,Sanctioned,санкціоновані apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." DocType: Job Opening,Publish on website,Опублікувати на веб-сайті apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клієнтам. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення @@ -1007,7 +1010,7 @@ DocType: Cheque Print Template,Date Settings,Налаштування дати apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Розбіжність ,Company Name,Назва компанії DocType: SMS Center,Total Message(s),Загалом повідомлень -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Вибрати пункт трансферу +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Вибрати пункт трансферу DocType: Purchase Invoice,Additional Discount Percentage,Додаткова знижка у відсотках apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Переглянути перелік усіх довідкових відео DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Виберіть account head банку, в якому був розміщений чек." @@ -1037,7 +1040,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Зробити +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Зробити DocType: Student Admission,Admission Start Date,Прийом Початкова дата DocType: Journal Entry,Total Amount in Words,Загальна сума прописом apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв'яжіться з support@erpnext.com якщо проблема не усунена." @@ -1084,7 +1087,7 @@ DocType: POS Profile,Sales Invoice Payment,Оплата по вихідному DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продаж Сума DocType: Repayment Schedule,Interest Amount,відсотки Сума -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви - погоджувач витрат для цього запису. Оновіть 'Стан' і збережіть +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви - погоджувач витрат для цього запису. Оновіть 'Стан' і збережіть DocType: Serial No,Creation Document No,Створення документа Немає DocType: Issue,Issue,Проблема DocType: Asset,Scrapped,знищений @@ -1092,7 +1095,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути для варіантного товара. наприклад, розмір, колір і т.д." DocType: Purchase Invoice,Returns,Повернення apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,"Склад ""В роботі""" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Серійний номер {0} на контракті обслуговування до {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серійний номер {0} на контракті обслуговування до {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,вербування DocType: Lead,Organization Name,Назва організації DocType: Tax Rule,Shipping State,Штат доставки @@ -1105,12 +1108,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Проти DocType: Item,Default Selling Cost Center,Центр витрат продажу за замовчуванням DocType: Sales Partner,Implementation Partner,Реалізація Партнер -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,ЗІП код +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,ЗІП код apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Замовлення клієнта {0} {1} DocType: Opportunity,Contact Info,Контактна інформація apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Створення Руху ТМЦ DocType: Packing Slip,Net Weight UOM,Вага нетто Одиниця виміру -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Результати +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Результати DocType: Item,Default Supplier,Постачальник за замовчуванням DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на виробництво Відсоток DocType: Employee Loan,Repayment Schedule,погашення Розклад @@ -1118,7 +1121,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Умова правил DocType: Holiday List,Get Weekly Off Dates,Отримати щотижневі вихідні apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"Дата закінчення не може бути менше, ніж Дата початку" DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,доктор +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,доктор apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Для {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Середній вік @@ -1138,7 +1141,7 @@ DocType: Upload Attendance,Attendance From Date,Відвідуваність з DocType: Appraisal Template Goal,Key Performance Area,Ключ Площа Продуктивність apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Транспорт apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,неправильний атрибут -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} повинен бути проведений +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} повинен бути проведений apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0} DocType: SMS Center,Total Characters,Загалом символів apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть Норми в полі Норми витрат для позиції {0}" @@ -1159,7 +1162,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,рік початку DocType: Purchase Invoice,Start date of current invoice's period,Початкова дата поточного періоду виставлення рахунків DocType: Salary Slip,Leave Without Pay,Відпустка без збереження заробітної -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Планування потужностей Помилка +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Планування потужностей Помилка ,Trial Balance for Party,Оборотно-сальдова відомість для контрагента DocType: Lead,Consultant,Консультант DocType: Salary Slip,Earnings,Доходи @@ -1174,7 +1177,7 @@ DocType: Cheque Print Template,Payer Settings,Налаштування плат DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок." DocType: Purchase Invoice,Is Return,Повернення -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Повернення / дебетові Примітка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Повернення / дебетові Примітка DocType: Price List Country,Price List Country,Ціни Країна DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} дійсні серійні номери для позиції {1} @@ -1186,8 +1189,8 @@ DocType: Stock Settings,Default Item Group,Група за замовчуван DocType: Employee Loan,Partially Disbursed,частково Освоєно apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника DocType: Account,Balance Sheet,Бухгалтерський баланс -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Ваш відповідальний з продажу отримає нагадування в цей день, щоб зв'язатися з клієнтом" apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп" @@ -1199,7 +1202,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки" DocType: Purchase Invoice Item,Net Rate,Нетто-ставка DocType: Purchase Invoice Item,Purchase Invoice Item,Позиція вхідного рахунку -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Складська книга та Бухгалтерська книга поновлені за вибраною прихідною накладною +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Складська книга та Бухгалтерська книга поновлені за вибраною прихідною накладною apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Пункт 1 DocType: Holiday,Holiday,Вихідний DocType: Support Settings,Close Issue After Days,Закрити Issue Після днів @@ -1270,7 +1273,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Виплата заробітної плати від {0} до {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Не дозволено редагувати заблокований рахунок {0} DocType: Journal Entry,Get Outstanding Invoices,Отримати неоплачені рахунки-фактури -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Замовлення клієнта {0} не є допустимим apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1293,7 +1296,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Непрямі витрати apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Дані майстра синхронізації +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Дані майстра синхронізації apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Ваші продукти або послуги DocType: Mode of Payment,Mode of Payment,Спосіб платежу apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту @@ -1317,15 +1320,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Накладна {0} не проведена apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Капітальні обладнання -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд." DocType: Hub Settings,Seller Website,Веб-сайт продавця DocType: Item,ITEM-,item- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Статус виробничого замовлення {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Статус виробничого замовлення {0} DocType: Appraisal Goal,Goal,Мета DocType: Sales Invoice Item,Edit Description,Редагувати опис ,Team Updates,команда поновлення -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Для Постачальника +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Для Постачальника DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Встановлення типу рахунку допомагає у виборі цього рахунку в операціях. DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (валюта компанії) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створення Формат друку @@ -1374,8 +1377,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Їжа apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старіння Діапазон 3 DocType: Maintenance Schedule Item,No of Visits,Кількість відвідувань -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Марк Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Марк Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,поступово студент apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закритті рахунку повинні бути {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума балів за всі цілі повинні бути 100. Зараз {0} @@ -1400,7 +1403,7 @@ DocType: Quotation,Shopping Cart,Магазинний кошик apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Середньоденний розхід DocType: POS Profile,Campaign,Кампанія DocType: Supplier,Name and Type,Найменування і тип -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',Статус офіційного затвердження повинні бути «Схвалено" або "Відхилено" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',Статус офіційного затвердження повинні бути «Схвалено" або "Відхилено" DocType: Purchase Invoice,Contact Person,Контактна особа apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Дата очікуваного початку"" не може бути пізніше, ніж ""Дата очікуваного закінчення""" DocType: Course Scheduling Tool,Course End Date,Курс Дата закінчення @@ -1423,7 +1426,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Ім'я адреси доставки apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,План рахунків DocType: Material Request,Terms and Conditions Content,Зміст положень та умов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,не може бути більше ніж 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,не може бути більше ніж 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною DocType: Maintenance Visit,Unscheduled,Позапланові DocType: Employee,Owned,Бувший @@ -1471,7 +1474,7 @@ DocType: Project,Task Weight,завдання Вага DocType: Shipping Rule Condition,To Value,До вартості DocType: Asset Movement,Stock Manager,Товарознавець apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Пакувальний лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Пакувальний лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Оренда площі для офісу apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Імпорт вдалося! @@ -1493,7 +1496,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Варіанти ном DocType: Company,Services,Послуги DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом DocType: Cost Center,Parent Cost Center,Батьківський центр витрат -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Вибір можливого постачальника +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Вибір можливого постачальника DocType: Sales Invoice,Source,Джерело apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито DocType: Leave Type,Is Leave Without Pay,Є відпустці без @@ -1543,9 +1546,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,програма Учнів DocType: Sales Invoice Item,Brand Name,Назва бренду DocType: Purchase Receipt,Transporter Details,Transporter Деталі -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Коробка -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,можливий постачальник +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,можливий постачальник apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Організація DocType: Budget,Monthly Distribution,Місячний розподіл apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка @@ -1553,8 +1556,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Виробни DocType: Sales Partner,Sales Partner Target,Цілі торгового партнеру DocType: Loan Type,Maximum Loan Amount,Максимальна сума кредиту DocType: Pricing Rule,Pricing Rule,Цінове правило -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Дублікат номер рулону для студента {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Дублікат номер рулону для студента {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Дублікат номер рулону для студента {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Дублікат номер рулону для студента {0} DocType: Budget,Action if Annual Budget Exceeded,"Дія, якщо річний бюджет перевищено" apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Замовлення матеріалів у Замовлення на придбання DocType: Shopping Cart Settings,Payment Success URL,Успіх Оплата URL @@ -1575,7 +1578,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,спосіб погашення DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Якщо позначено, то головною сторінкою веб-сайту буде ""Група об’єктів"" за замовчуванням" DocType: Quality Inspection Reading,Reading 4,Читання 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},За замовчуванням BOM для {0} не знайдено для проекту {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},За замовчуванням BOM для {0} не знайдено для проекту {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Претензії рахунок компанії. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Студенти в центрі системи, додайте всі студенти" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Рядок # {0}: clearence дата {1} не може бути менша дати чеку {2} @@ -1598,12 +1601,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}" DocType: SMS Center,Receiver List,Список отримувачів -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Пошук товару +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Пошук товару apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чиста зміна грошових коштів DocType: Assessment Plan,Grading Scale,оціночна шкала apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Вже завершено +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Вже завершено apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Запит про оплату {0} вже існує apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}" @@ -1635,6 +1638,7 @@ DocType: Appraisal,For Employee,Для працівника apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Зробити запис виплат apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Ряд {0}: Аванси по постачальнику повинні бути у дебеті DocType: Company,Default Values,Значення за замовчуванням +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} Частоти Дайджест DocType: Expense Claim,Total Amount Reimbursed,Загальна сума відшкодовуються apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,збирати @@ -1660,7 +1664,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обов'язкове поле - Програма apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обов'язкове поле - Програма -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Претензія по гарантії +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Претензія по гарантії ,Lead Details,Деталі Lead-а DocType: Salary Slip,Loan repayment,погашення позики DocType: Purchase Invoice,End date of current invoice's period,Кінцева дата періоду виставлення рахунків @@ -1679,7 +1683,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Включити Кошик DocType: Employee,Permanent Address,Постійна адреса apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}","Сума авансу по {0} {1} не може бути більше \, ніж загальний підсумок {2}" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Будь ласка, виберіть пункт код" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Будь ласка, виберіть пункт код" DocType: Student Sibling,Studying in Same Institute,Навчання в тому ж інституті DocType: Territory,Territory Manager,Регіональний менеджер DocType: Packed Item,To Warehouse (Optional),На склад (Необов'язково) @@ -1728,7 +1732,7 @@ DocType: Purchase Invoice,Notification Email Address,E-mail адреса для ,Item-wise Sales Register,Попозиційний реєстр продаж DocType: Asset,Gross Purchase Amount,Загальна вартість придбання DocType: Asset,Depreciation Method,Метод нарахування зносу -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,Offline +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,Offline DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Всього Цільовий DocType: Program Course,Required,вимагається @@ -1751,7 +1755,7 @@ DocType: Employee,Leave Encashed?,Оплачуване звільнення? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим" DocType: Email Digest,Annual Expenses,річні витрати DocType: Item,Variants,Варіанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Зробіть Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Зробіть Замовлення на придбання DocType: SMS Center,Send To,Відправити apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0} DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума @@ -1759,7 +1763,7 @@ DocType: Sales Team,Contribution to Net Total,Внесок у Net Total DocType: Sales Invoice Item,Customer's Item Code,Клієнтам Код товара DocType: Stock Reconciliation,Stock Reconciliation,Інвентаризація DocType: Territory,Territory Name,Територія Ім'я -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,"Склад ""в роботі"" необхідний щоб провести" apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Претендент на роботу. DocType: Purchase Order Item,Warehouse and Reference,Склад і довідники DocType: Supplier,Statutory info and other general information about your Supplier,Статутна інформація та інша загальна інформація про вашого постачальника @@ -1767,7 +1771,7 @@ DocType: Item,Serial Nos and Batches,Серійні номери і Порції DocType: Item,Serial Nos and Batches,Серійні номери і Порції apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентська група Strength apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентська група Strength -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,"За проводкою {0} не має ніякого невідповідного {1}, запису" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,"За проводкою {0} не має ніякого невідповідного {1}, запису" apps/erpnext/erpnext/config/hr.py +137,Appraisals,атестації apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки @@ -1782,7 +1786,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,Норми витрат {0} потрібно провести DocType: Authorization Control,Authorization Control,Контроль Авторизація apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Оплата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Оплата apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Керуйте свої замовлення DocType: Production Order Operation,Actual Time and Cost,Фактичний час і вартість apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Замовлення матеріалів на максимум {0} можуть бути зроблено для позиції {1} за Замовленням клієнта {2} @@ -1803,7 +1807,7 @@ DocType: Hub Settings,Hub Node,Вузол концентратора apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Асоціювати DocType: Asset Movement,Asset Movement,Рух активів -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Нова кошик +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Нова кошик apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару DocType: SMS Center,Create Receiver List,Створити список отримувачів DocType: Vehicle,Wheels,колеса @@ -1850,7 +1854,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий DocType: Student Admission,Application Form Route,Заявка на маршрут -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Територія / клієнтів +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територія / клієнтів apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,"наприклад, 5" apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Залиште Тип {0} не може бути виділена, так як він неоплачувану відпустку" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Рядок {0}: Розподілена сума {1} повинна бути менше або дорівнювати сумі до оплати у рахунку {2} @@ -1870,11 +1874,11 @@ DocType: Delivery Note Item,Against Sales Order,На замовлення клі ,Serial No Status,Статус Серійного номеру DocType: Payment Entry Reference,Outstanding,Неоплачено ,Daily Timesheet Summary,Щоденний підсумок за табелем -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Рядок {0}: Для установки {1} періодичності, різниця між від і до теперішнього часу \ повинно бути більше, ніж або дорівнює {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації DocType: Pricing Rule,Selling,Продаж -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2} DocType: Employee,Salary Information,Інформація по зарплаті DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення" @@ -1889,14 +1893,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дерево т apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,"Не можна посилатися на номер рядка, що перевищує або рівний поточному для цього типу стягнення" DocType: Asset,Sold,проданий ,Item-wise Purchase History,Попозиційна історія закупівель -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку ""Згенерувати розклад"" щоб отримати серійний номер позиції {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Будь ласка, натисніть на кнопку ""Згенерувати розклад"" щоб отримати серійний номер позиції {0}" DocType: Account,Frozen,Заблоковано ,Open Production Orders,Відкриті Виробничі замовлення DocType: Sales Invoice Payment,Base Amount (Company Currency),Базова сума (Компанія Валюта) DocType: Payment Reconciliation Payment,Reference Row,посилання Row DocType: Installation Note,Installation Time,Час встановлення DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Інвестиції DocType: Issue,Resolution Details,Дозвіл Подробиці @@ -1929,14 +1933,14 @@ DocType: Activity Cost,Costing Rate,Кошторисна вартість DocType: Discussion,Discussion,обговорення DocType: Payment Entry,Transaction ID,ID транзакції DocType: Employee,Resignation Letter Date,Дата листа про відставка -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}" DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) повинен мати роль ""Підтверджувач витрат""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) повинен мати роль ""Підтверджувач витрат""" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Пара -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва DocType: Asset,Depreciation Schedule,Запланована амортизація DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Поаяся Дата повинна бути в межах від дати і до теперішнього часу @@ -1950,7 +1954,7 @@ DocType: Employee,Personal Details,Особиста інформація apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}" ,Maintenance Schedules,Розклад запланованих обслуговувань DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3} ,Quotation Trends,Тренд пропозицій apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок @@ -1979,7 +1983,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Табелі робочого часу DocType: HR Settings,HR Settings,Налаштування HR DocType: Salary Slip,net pay info,Чистий інформація платити -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус. DocType: Email Digest,New Expenses,нові витрати DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1." @@ -2013,19 +2017,19 @@ DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу" DocType: Salary Component,Deduction,Відрахування apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим. DocType: Stock Reconciliation Item,Amount Difference,сума різниця apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу" DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Сума різниці повинна дорівнювати нулю +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Сума різниці повинна дорівнювати нулю DocType: Project,Gross Margin,Валовий дохід apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Пропозиція +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Пропозиція DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Всього відрахування ,Production Analytics,виробництво Аналітика @@ -2051,7 +2055,7 @@ DocType: Expense Claim,Approver,Затверджуючий DocType: Guardian,Work Address,Адреса місця роботи DocType: Appraisal,Calculate Total Score,Розрахувати загальну кількість балів DocType: Request for Quotation,Manufacturing Manager,Виробництво менеджер -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Розбити накладну на пакети. apps/erpnext/erpnext/hooks.py +87,Shipments,Поставки apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Баланс рахунку ({0}) для {1} і вартості акцій ({2}) для складу {3} повинні бути однаковими @@ -2074,7 +2078,7 @@ DocType: Leave Application,Total Leave Days,Всього днів відпуст DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,кількість взаємодії apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,кількість взаємодії -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Виберіть компанію ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Виберіть компанію ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів" apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} @@ -2086,7 +2090,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Ціна (у валюті компанії) DocType: Student Guardian,Others,Інші DocType: Payment Entry,Unallocated Amount,Нерозподілена сума -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}." +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,"Не можете знайти відповідний пункт. Будь ласка, виберіть інше значення для {0}." DocType: POS Profile,Taxes and Charges,Податки та збори DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Продукт або послуга, що купується, продається, або зберігається на складі." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Немає більше оновлень @@ -2119,6 +2123,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2} DocType: Quotation Item,Stock Balance,Залишки на складах apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Замовлення клієнта в Оплату +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть Іменування Series для {0} через Setup> Установки> Naming Series" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,генеральний директор DocType: Expense Claim Detail,Expense Claim Detail,Деталі Авансового звіту apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,"Будь ласка, виберіть правильний рахунок" @@ -2150,7 +2155,7 @@ DocType: Offer Letter Term,Offer Term,Пропозиція термін DocType: Quality Inspection,Quality Manager,Менеджер з якості DocType: Job Applicant,Job Opening,Вакансія DocType: Payment Reconciliation,Payment Reconciliation,Узгодження оплат з рахунками -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Будь-ласка, виберіть ім'я відповідальної особи" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Будь-ласка, виберіть ім'я відповідальної особи" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Технологія apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Загальна сума невиплачених: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Операція Сайт @@ -2185,13 +2190,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Зовнішній apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Люди і дозволу DocType: Vehicle Log,VLOG.,Відеоблогу. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Виробничі замовлення Створено: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Виробничі замовлення Створено: {0} DocType: Branch,Branch,Філія DocType: Guardian,Mobile Number,Номер мобільного apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Друк і брендинг DocType: Bin,Actual Quantity,Фактична кількість DocType: Shipping Rule,example: Next Day Shipping,Приклад: Відправка наступного дня -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Серійний номер {0} не знайдений +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серійний номер {0} не знайдений DocType: Scheduling Tool,Student Batch,Student Batch apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Ваші клієнти apps/erpnext/erpnext/utilities/activation.py +117,Make Student,зробити Студент @@ -2220,7 +2225,7 @@ DocType: Payment Request,Make Sales Invoice,Зробити вихідний ра apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому DocType: Company,For Reference Only.,Для довідки тільки. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Виберіть Batch Немає +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Виберіть Batch Немає apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невірний {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Сума авансу @@ -2246,11 +2251,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Перейменувати інструмент apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Оновлення Вартість DocType: Item Reorder,Item Reorder,Пункт Змінити порядок -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Показати Зарплатний розрахунок -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Передача матеріалів +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Показати Зарплатний розрахунок +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Передача матеріалів DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати @@ -2300,7 +2305,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Номер Норм DocType: Upload Attendance,Attendance To Date,Відвідуваність по дату DocType: Warranty Claim,Raised By,Raised By DocType: Payment Gateway Account,Payment Account,Рахунок оплати -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Компенсаційні Викл DocType: Offer Letter,Accepted,Прийняті @@ -2310,12 +2315,12 @@ DocType: SG Creation Tool Course,Student Group Name,Ім'я Студентс apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано." DocType: Room,Room Number,Номер кімнати apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неприпустима посилання {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) не може бути більше, ніж запланована кількість ({2}) у Виробничому замовленні {3}" DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Сировина не може бути порожнім. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Швидка проводка +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Швидка проводка apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми" DocType: Employee,Previous Work Experience,Попередній досвід роботи DocType: Stock Entry,For Quantity,Для Кількість @@ -2351,12 +2356,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Як часто? DocType: Purchase Receipt,Get Current Stock,Отримати поточний запас apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Норм -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Код товару> Пункт Group> Марка DocType: Student,Joining Date,приєднання Дата ,Employees working on a holiday,"Співробітники, що працюють у вихідні" apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Відзначити даний DocType: Project,% Complete Method,% Повний метод -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для серійного номеру {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для серійного номеру {0} DocType: Production Order,Actual End Date,Фактична Дата закінчення DocType: BOM,Operating Cost (Company Currency),Експлуатаційні витрати (Компанія Валюта) DocType: Purchase Invoice,PINV-,PINV- @@ -2373,7 +2377,7 @@ DocType: SMS Log,No of Requested SMS,Кількість requested SMS apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку DocType: Campaign,Campaign-.####,Кампанія -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,кінець року apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець% @@ -2411,7 +2415,7 @@ DocType: Homepage,Homepage,Домашня сторінка DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Плата записи Створено - {0} DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Рух ТМЦ {0} не проведено DocType: Payment Reconciliation,Bank / Cash Account,Банк / Готівковий рахунок apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,"Наступний Контакт До не може бути таким же, як Lead Адреса електронної пошти" @@ -2433,6 +2437,7 @@ DocType: Opportunity,Customer / Lead Name,Замовник / Провідний apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance дата не вказано apps/erpnext/erpnext/config/manufacturing.py +7,Production,Виробництво DocType: Guardian,Occupation,рід занять +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть службовців систему імен в людських ресурсах> HR Налаштування" apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всього (Кількість) DocType: Sales Invoice,This Document,цей документ @@ -2449,7 +2454,7 @@ DocType: Sales Order,Billing Status,Статус рахунків apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Повідомити про проблему apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Комунальні витрати apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Понад 90 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: Проводка {1} не має рахунку {2} або вже прив'язана до іншого документу +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: Проводка {1} не має рахунку {2} або вже прив'язана до іншого документу DocType: Buying Settings,Default Buying Price List,Прайс-лист закупівлі за замовчуванням DocType: Process Payroll,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Жоден співробітник для обраних критеріїв вище або зарплатного розрахунку ще не створено @@ -2483,7 +2488,7 @@ DocType: Account,Account Type,Тип рахунку DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Немає часу листи apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Тип відпустки {0} не може бути перенесеним -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Не для всіх позицій згенероване Заплановане тех. обслуговування. Натисніть ""Згенерувати розклад"" будь-ласка" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Не для всіх позицій згенероване Заплановане тех. обслуговування. Натисніть ""Згенерувати розклад"" будь-ласка" ,To Produce,Виробляти apps/erpnext/erpnext/config/hr.py +93,Payroll,Платіжна відомість apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",Для ряду {0} в {1}. Щоб включити {2} у розмірі Item ряди також повинні бути включені {3} @@ -2500,7 +2505,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням DocType: Account,Income Account,Рахунок доходів DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Доставка DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Див ""Вартість матеріалів базується на"" в розділі калькуляції" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Попередня @@ -2509,7 +2514,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Загальна розподілена сума DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural журнал запис на зарплату від {0} до {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","LocalStorage повна, не врятувало" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","LocalStorage повна, не врятувало" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Посилання DocType: Budget,Cost Center,Центр витрат @@ -2519,16 +2524,16 @@ DocType: Tax Rule,Shipping Country,Країна доставки DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Приховати Податковий ідентифікатор клієнта від угоди купівлі-продажу DocType: Upload Attendance,Upload HTML,Завантажити HTML- DocType: Employee,Relieving Date,Дата звільнення -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Цінові правила робляться для перезапису Прайс-листів або встановлення відсотку знижки на основі певних критеріїв. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Цінові правила робляться для перезапису Прайс-листів або встановлення відсотку знижки на основі певних критеріїв. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може бути змінений тільки через Рух ТМЦ / Накладну / Прихідну накладну DocType: Employee Education,Class / Percentage,Клас / у відсотках apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Начальник відділу маркетингу та продажів apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Податок на прибуток -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обране Цінове правило зроблено для ""Ціни"", то воно перезапише Прайс-лист. Ціна Цінового правила - остаточна ціна, тому жодна знижка вже не може надаватися. Отже, у таких операціях, як замовлення клієнта, Замовлення на придбання і т.д., Значення буде попадати у поле ""Ціна"", а не у поле ""Ціна згідно прайс-листа""." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обране Цінове правило зроблено для ""Ціни"", то воно перезапише Прайс-лист. Ціна Цінового правила - остаточна ціна, тому жодна знижка вже не може надаватися. Отже, у таких операціях, як замовлення клієнта, Замовлення на придбання і т.д., Значення буде попадати у поле ""Ціна"", а не у поле ""Ціна згідно прайс-листа""." apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю. DocType: Item Supplier,Item Supplier,Пункт Постачальник -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси. DocType: Company,Stock Settings,Налаштування інвентаря apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія" @@ -2573,7 +2578,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новий склад Ім'я apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Підсумок {0} ({1}) DocType: C-Form Invoice Detail,Territory,Територія -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних" DocType: Stock Settings,Default Valuation Method,Метод оцінка за замовчуванням DocType: Vehicle Log,Fuel Qty,Паливо Кількість DocType: Production Order Operation,Planned Start Time,Плановані Час @@ -2621,7 +2626,7 @@ DocType: Project,Copied From,скопійовано з DocType: Project,Copied From,скопійовано з apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Помилка Ім'я: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Нестача -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} не пов'язаний з {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} не пов'язаний з {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Відвідуваність працівника {0} вже внесена DocType: Packing Slip,If more than one package of the same type (for print),Якщо більш ніж один пакет того ж типу (для друку) ,Salary Register,дохід Реєстрація @@ -2640,7 +2645,7 @@ DocType: Account,Round Off,Округляти DocType: Tax Rule,Use for Shopping Cart,Застосовувати для кошику apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Значення {0} атрибуту {1} не існує в списку дійсного пункту значень атрибутів для пункту {2} DocType: BOM Item,Scrap %,Лом% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором" DocType: Maintenance Visit,Purposes,Мети apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} більше, ніж будь-яких наявних робочих годин на робочої станції {1}, зламати операції в кілька операцій" @@ -2661,11 +2666,11 @@ DocType: Salary Detail,Condition and Formula Help,Довідка з умов і apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управління Територія дерево. DocType: Journal Entry Account,Sales Invoice,Вихідний рахунок-фактура DocType: Journal Entry Account,Party Balance,Баланс контрагента -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на" +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на" DocType: Company,Default Receivable Account,Рахунок дебеторської заборгованості за замовчуванням DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Створити банківську проводку на загальну суму заробітної плати, що виплачується за обраними вище критеріями" DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист. DocType: Purchase Invoice,Half-yearly,Піврічний apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Проводки по запасах DocType: Vehicle Service,Engine Oil,Машинне мастило @@ -2678,24 +2683,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Надати додатк DocType: Account,Root Type,Корінь Тип DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Чи не можете повернути понад {1} для п {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Промалювати +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Промалювати DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки DocType: BOM,Item UOM,Пункт Одиниця виміру DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0} DocType: Cheque Print Template,Primary Settings,Основні налаштування DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Додати співробітників +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Додати співробітників DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Дуже невеликий DocType: Company,Standard Template,Стандартний шаблон DocType: Training Event,Theory,теорія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Рахунок {0} заблоковано DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації." DocType: Payment Request,Mute Email,Відключення E-mail apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100" DocType: Stock Entry,Subcontract,Субпідряд apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу" @@ -2778,7 +2783,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Введіть ім'я кампанії, якщо джерелом зацікавленості є кампанія" apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Газетних видавців -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Виберіть фінансовий рік +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Виберіть фінансовий рік apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Рівень перезамовлення DocType: Company,Chart Of Accounts Template,План рахунків бухгалтерського обліку шаблону DocType: Attendance,Attendance Date,Дата @@ -2793,7 +2798,7 @@ DocType: Sales Invoice,Sales Team,Відділ продажів apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Дублікат запис DocType: Program Enrollment Tool,Get Students,отримати Студенти DocType: Serial No,Under Warranty,Під гарантії -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Помилка] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Помилка] DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Прописом буде видно, як тільки ви збережете замовлення клієнта." ,Employee Birthday,Співробітник народження DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Пакетне відвідуваність Інструмент @@ -2820,7 +2825,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,все DocType: Sales Order,% of materials billed against this Sales Order,% матеріалів у виставлених рахунках згідно Замовлення клієнта apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Операції закриття періоду apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Центр витрат з існуючими операціями, не може бути перетворений у групу" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3} DocType: Account,Depreciation,Амортизація apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Постачальник (и) DocType: Employee Attendance Tool,Employee Attendance Tool,Інструмент роботи з відвідуваннями @@ -2855,7 +2860,7 @@ DocType: Activity Cost,Billing Rate,Ціна для виставлення у р ,Stock Analytics,Аналіз складських залишків apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,"Операції, що не може бути залишено порожнім" DocType: Maintenance Visit Purpose,Against Document Detail No,На деталях документа немає -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Тип контрагента є обов'язковим +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Тип контрагента є обов'язковим DocType: Quality Inspection,Outgoing,Вихідний DocType: Material Request,Requested For,Замовляється для DocType: Quotation Item,Against Doctype,На DOCTYPE @@ -2876,7 +2881,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи DocType: Journal Entry,User Remark,Зауваження користувача DocType: Lead,Market Segment,Сегмент ринку -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0} DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),На кінець (Дт) DocType: Cheque Print Template,Cheque Size,Розмір чеку @@ -2913,7 +2918,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Виробничий замовлення не створено +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Виробничий замовлення не створено apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати""" apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Неможливо змінити статус студента {0} пов'язаний з додатком студента {1} DocType: Asset,Fully Depreciated,повністю амортизується @@ -2926,7 +2931,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серійний DocType: Warranty Claim,From Company,Від компанії apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Сума десятків критеріїв оцінки має бути {0}. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій" -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Значення або Кількість +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значення або Кількість apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Хвилин DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі @@ -2939,7 +2944,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Зниж apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,всі склади DocType: Sales Partner,Retailer,Роздрібний торговець apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Всі типи постачальників +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Всі типи постачальників DocType: Global Defaults,Disable In Words,"Відключити ""прописом""" apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1} @@ -2948,6 +2953,7 @@ DocType: Sales Order,% Delivered,Доставлено% DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Овердрафт рахунок apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Зробити Зарплатний розрахунок +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може бути більше суми заборгованості. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Переглянути норми apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Забезпечені кредити DocType: Purchase Invoice,Edit Posting Date and Time,Редагування проводок Дата і час @@ -2987,7 +2993,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не допускається оновлення складських операцій старше {0} DocType: Purchase Invoice Item,PR Detail,PR-Деталь DocType: Sales Order,Fully Billed,Повністю включено у рахунки -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},"Будь ласка, встановіть за замовчуванням заборгованість рахунки в співробітника {0}" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку) @@ -2998,7 +3003,7 @@ DocType: Student Group,Group Based On,Група Based On DocType: Student Group,Group Based On,Група Based On DocType: Journal Entry,Bill Date,Bill Дата apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Елемент, тип, частота і сума витрат потрібно" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо є кілька правил ціноутворення з найвищим пріоритетом, то наступні внутрішні пріоритети застосовуються:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо є кілька правил ціноутворення з найвищим пріоритетом, то наступні внутрішні пріоритети застосовуються:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},"Ви дійсно хочете, щоб представити всю зарплату вислизнути з {0} до {1}" DocType: Cheque Print Template,Cheque Height,Висота чеку DocType: Supplier,Supplier Details,Постачальник: Подробиці @@ -3010,7 +3015,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Рахунок-фактура Посилання DocType: Purchase Order,Recurring Order,Періодичне замовлення DocType: Company,Default Income Account,Рахунок доходів за замовчуванням -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Група клієнтів / клієнтів +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Група клієнтів / клієнтів apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed фінансових років Прибуток / збиток (Кредит) DocType: Sales Invoice,Time Sheets,Time Sheets DocType: Payment Gateway Account,Default Payment Request Message,Повідомлення за замовчуванням у запиті про оплату @@ -3030,10 +3035,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,Повідомлення пропозиції DocType: Employee Loan,Employee Loan Application,Служить заявка на отримання кредиту DocType: Issue,Opening Date,Дата розкриття -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Глядачі були успішно відзначені. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Глядачі були успішно відзначені. DocType: Journal Entry,Remark,Зауваження DocType: Purchase Receipt Item,Rate and Amount,Ціна та сума -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Тип рахунку для {0} повинен бути {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Тип рахунку для {0} повинен бути {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Відустки та вихідні DocType: School Settings,Current Academic Term,Поточний Academic термін DocType: School Settings,Current Academic Term,Поточний Academic термін @@ -3056,7 +3061,7 @@ DocType: Journal Entry Account,Journal Entry Account,Рахунок Провод apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студентська група DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім'ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,"Будь ласка, виберіть клієнта" +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,"Будь ласка, виберіть клієнта" DocType: C-Form,I,Я DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації DocType: Sales Order Item,Sales Order Date,Дата Замовлення клієнта @@ -3083,11 +3088,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Загальна вартість придбання є обов'язковою DocType: Lead,Address Desc,Опис адреси -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Контрагент є обов'язковим +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Контрагент є обов'язковим DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Назва теми apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Виберіть характер вашого бізнесу. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Рядок # {0}: повторювані записи в посиланнях {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Де проводяться виробничі операції. DocType: Asset Movement,Source Warehouse,Вихідний склад DocType: Installation Note,Installation Date,Дата встановлення @@ -3115,7 +3121,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Щомісячний Процентний розподіл DocType: Territory,Territory Targets,Територія Цілі DocType: Delivery Note,Transporter Info,Інформація про перевізника -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},"Будь ласка, встановіть значення за замовчуванням {0} в компанії {1}" DocType: Cheque Print Template,Starting position from top edge,Початкове положення від верхнього краю apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Те ж постачальник був введений кілька разів @@ -3125,7 +3130,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Фірмові заголовки для шаблонів друку. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Назви для шаблонів друку, наприклад рахунок-проформа." DocType: Student Guardian,Student Guardian,Студент-хранитель -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Звинувачення типу Оцінка не може відзначений як включено DocType: POS Profile,Update Stock,Оновити запас apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM." apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Вартість згідно норми @@ -3153,7 +3158,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Rate: DocType: Company,Exchange Gain / Loss Account,Прибутки/збитки від курсової різниці apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Працівник та відвідування apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Мета повинна бути одним з {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Заповніть форму і зберегти його +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Заповніть форму і зберегти його DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Завантажити звіт, що містить всю сировину з їх останньої інвентаризації статус" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форум apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Фактичне кількість на складі @@ -3180,17 +3185,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Постачальник доставляє клієнтові apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Форма/Об’єкт/{0}) немає в наявності apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,"Наступна дата повинна бути більше, ніж Дата публікації / створення" -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Показати податок розпад +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Показати податок розпад apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","На Складі {0} вже є Рухи ТМЦ, отже, ви не можете повторно призначити або змінити його" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,"Немає студентів, не знайдено" +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,"Немає студентів, не знайдено" apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Дата створення рахунку-фактури apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Продаж DocType: Sales Invoice,Rounded Total,Заокруглений підсумок DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет." apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента" DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,З Контракту на річне обслуговування apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,"Будь ласка, виберіть Витяги" @@ -3201,7 +3206,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,немає Студенти +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,немає Студенти apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додайте більше деталей або відкриту повну форму apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',"Будь ласка, введіть "Очікувана дата доставки"" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта @@ -3234,6 +3239,7 @@ DocType: Timesheet,Total Billable Amount,Загальна сума до розр apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Пункт 3 DocType: Purchase Order,Customer Contact Email,Контакти з клієнтами E-mail DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Пункт Group> Марка DocType: Sales Team,Contribution (%),Внесок (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок""" apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Виберіть програму для вилучення обов'язкових курсів. @@ -3261,8 +3267,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Автомобільний DocType: Vehicle,Insurance Company,Страхова компанія DocType: Asset Category Account,Fixed Asset Account,Рахунок основних засобів -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,змінна -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,З накладної +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,змінна +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,З накладної DocType: Student,Student Email Address,Студент E-mail адреса DocType: Timesheet Detail,From Time,Від часу apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наявності: @@ -3274,12 +3280,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа DocType: Purchase Invoice Item,Rate,Ціна apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Інтерн -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Адреса Ім'я +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Адреса Ім'я DocType: Stock Entry,From BOM,З норм DocType: Assessment Code,Assessment Code,код оцінки apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Основний apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Складські операції до {0} заблоковано -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку ""Згенерувати розклад""" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку ""Згенерувати розклад""" apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата" DocType: Bank Reconciliation Detail,Payment Document,платіжний документ @@ -3287,19 +3293,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Структура зарплати DocType: Account,Bank,Банк apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Авіакомпанія -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Матеріал Випуск +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Матеріал Випуск DocType: Material Request Item,For Warehouse,Для складу DocType: Employee,Offer Date,Дата пропозиції apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Жоден студент групи не створено. DocType: Purchase Invoice Item,Serial No,Серійний номер apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Будь ласка, введіть деталі тех. обслуговування" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Будь ласка, введіть деталі тех. обслуговування" DocType: Purchase Invoice,Print Language,Мова друку DocType: Salary Slip,Total Working Hours,Всього годин роботи DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Значення має бути позитивним +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Значення має бути позитивним apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Всі території DocType: Purchase Invoice,Items,Номенклатура apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент вже надійшов. @@ -3322,7 +3328,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '" DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на" DocType: Delivery Note Item,From Warehouse,Від Склад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс @@ -3348,9 +3354,8 @@ DocType: Payment Entry,Internal Transfer,внутрішній переказ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Дитячий рахунок існує для цього облікового запису. Ви не можете видалити цей аккаунт. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Кінцева к-сть або сума є обов'язковими apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Немає Норм за замовчуванням для елемента {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,"Будь ласка, виберіть спочатку дату запису" -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Відкриття Дата повинна бути, перш ніж Дата закриття" -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, вибір початкового номера серії для відвідуваності через Setup> Нумерація серії" +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,"Будь ласка, виберіть спочатку дату запису" +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,"Відкриття Дата повинна бути, перш ніж Дата закриття" DocType: Leave Control Panel,Carry Forward,Переносити apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,"Центр витрат з існуючими операціями, не може бути перетворений у книгу" DocType: Department,Days for which Holidays are blocked for this department.,"Дні, для яких вихідні заблоковані для цього відділу." @@ -3363,7 +3368,7 @@ DocType: Mode of Payment,General,Генеральна apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Долучити фірмовий заголовок apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '" apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Перелічіть назви Ваших податків (наприклад, ПДВ, митні і т.д., вони повинні мати унікальні імена) та їх стандартні ставки. Це створить стандартний шаблон, який ви можете відредагувати і щось додати пізніше." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами @@ -3392,7 +3397,7 @@ DocType: Item,Default Material Request Type,Тип Замовлення мате apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,невідомий DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки DocType: BOM Replace Tool,The new BOM after replacement,Нові Норми після заміни -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,POS +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,POS DocType: Payment Entry,Received Amount,отримана сума DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Створити для повного кількості, ігноруючи кількість вже на замовлення" DocType: Account,Tax,Податок @@ -3408,7 +3413,7 @@ DocType: Batch,Source Document Name,Джерело Назва документа DocType: Job Opening,Job Title,Професія apps/erpnext/erpnext/utilities/activation.py +97,Create Users,створення користувачів apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,грам -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0." +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0." apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню. DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць." @@ -3421,12 +3426,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}" apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Адреса електронної пошти повинен бути унікальним, вже існує для {0}" DocType: Serial No,AMC Expiry Date,Дата закінчення річного обслуговування -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,розписка +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,розписка ,Sales Register,Реєстр продаж DocType: Daily Work Summary Settings Company,Send Emails At,Електронна пошта на DocType: Quotation,Quotation Lost Reason,Причина втрати пропозиції apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Виберіть домен -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Там немає нічого для редагування apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність DocType: Customer Group,Customer Group Name,Група Ім'я клієнта @@ -3475,11 +3480,11 @@ DocType: Stock Entry Detail,Basic Amount,Основна кількість DocType: Training Event,Exam,іспит apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Штат (оплата) apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переклад -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} не пов'язаний з аккаунтом партії {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} не пов'язаний з аккаунтом партії {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Зібрати розібрані норми (у тому числі вузлів) DocType: Authorization Rule,Applicable To (Employee),Застосовується до (Співробітник) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Завдяки Дата є обов'язковим apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Приріст за атрибут {0} не може бути 0 @@ -3490,13 +3495,13 @@ DocType: Supplier,Contact HTML,Зв'язатися з HTML- ,Inactive Customers,Неактивні Клієнти DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Прихідні накладні -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Як застосовується цінове правило? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Як застосовується цінове правило? DocType: Stock Entry,Delivery Note No,Доставка Примітка Немає DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Якщо позначено, тільки Запити матеріалів на купівлю для кінцевої сировини будуть включені у ""Замовлення матеріалів"". В іншому випадку буде створено ""Замовлення матеріалів"" для материнських об’єктів" DocType: Cheque Print Template,Message to show,Повідомлення DocType: Company,Retail,Роздрібна торгівля DocType: Attendance,Absent,Відсутній -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Комплект +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Комплект apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ряд {0}: Неприпустима посилання {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Шаблон податків та зборів на закупку DocType: Upload Attendance,Download Template,Звантажити шаблон @@ -3509,7 +3514,7 @@ DocType: Journal Entry,Write Off Based On,Списання заснований apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,зробити Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,Друк та канцелярські DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Надіслати Постачальник електронних листів +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Надіслати Постачальник електронних листів apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Установка рекорд для серійним номером DocType: Guardian Interest,Guardian Interest,опікун Відсотки @@ -3538,10 +3543,9 @@ DocType: Sales Invoice,Product Bundle Help,Довідка з комплекті DocType: Production Order Item,Production Order Item,Позиція Виробничого замовлення apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,"Чи не запис, не знайдено" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Вартість списаних активів -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,частково ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центр витрат є обов'язковим для елементу {2} DocType: Vehicle,Policy No,політика Ні -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Отримати елементи з комплекту +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Отримати елементи з комплекту DocType: Asset,Straight Line,Лінійний DocType: Project User,Project User,проект Користувач apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,розщеплений @@ -3611,14 +3615,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2} DocType: Program Enrollment Tool,Student Applicants,студентські Кандидати -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!" +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Станом на Дата DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Дата подачі заявок apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Випробувальний термін apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатні Компоненти DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Повернення / Кредит Примітка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Повернення / Кредит Примітка DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Всього сплачена сума DocType: Production Order Item,Transferred Qty,Переведений Кількість @@ -3638,7 +3642,7 @@ DocType: Sales Partner,Contact Desc,Опис Контакту apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Тип відсутності, як-от випадкова, хвороба і т.д." DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" DocType: Assessment Result,Student Name,Ім'я студента DocType: Brand,Item Manager,Стан менеджер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Розрахунок заробітної плати оплачується @@ -3687,7 +3691,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий Податковий Подробиці apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Абревіатура інституту ,Item-wise Price List Rate,Ціни прайс-листів по-товарно -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Пропозиція постачальника +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Пропозиція постачальника DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1} @@ -3710,7 +3714,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",у хвилинах Оновлене допомогою 'Час Вхід " DocType: Customer,From Lead,З Lead-а apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Виберіть фінансовий рік ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Виберіть фінансовий рік ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів DocType: Hub Settings,Name Token,Ім'я маркера @@ -3743,7 +3747,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Встановити цілі по групах для цього Відповідального з продажу. DocType: Stock Settings,Freeze Stocks Older Than [Days],Заморожувати запаси старше ніж [днiв] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Рядок # {0}: Актив є обов'язковим для фіксованого активу покупки / продажу -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо є два або більше Правил на основі зазначених вище умов, застосовується пріоритет. Пріоритет являє собою число від 0 до 20 зі значенням за замовчуванням , що дорівнює нулю (порожній). Більше число для певного правила означає, що воно буде мати більший пріоритет серед правил з такими ж умовами." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Якщо є два або більше Правил на основі зазначених вище умов, застосовується пріоритет. Пріоритет являє собою число від 0 до 20 зі значенням за замовчуванням , що дорівнює нулю (порожній). Більше число для певного правила означає, що воно буде мати більший пріоритет серед правил з такими ж умовами." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Фінансовий рік: {0} не існує DocType: Currency Exchange,To Currency,У валюту DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволити наступним користувачам погоджувати відпустки на заблоковані дні. @@ -3753,7 +3757,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Податки apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Платні і не доставляється DocType: Project,Default Cost Center,Центр доходів/витрат за замовчуванням -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть Іменування Series для {0} через Setup> Установки> Naming Series" DocType: Bank Guarantee,End Date,Дата закінчення apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Операції з інвентарем DocType: Budget,Budget Accounts,рахунки бюджету @@ -3770,7 +3773,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,"Пункт {0} ігноруються, так як це не інвентар" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Проведіть це виробниче замовлення для подальшої обробки. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Для того, щоб не застосовувати цінове правило у певній операції всі правила, які могли би застосуватися мають бути відключені ." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Для того, щоб не застосовувати цінове правило у певній операції всі правила, які могли би застосуватися мають бути відключені ." DocType: Assessment Group,Parent Assessment Group,Батько група по оцінці apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,роботи ,Sales Order Trends,Динаміка Замовлень клієнта @@ -3781,7 +3784,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Ставка (%) DocType: Stock Entry Detail,Additional Cost,Додаткова вартість apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Дата закінчення фінансового року apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Неможливо фільтрувати по номеру документу якщо згруповано по документах -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Зробити пропозицію постачальника +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Зробити пропозицію постачальника DocType: Quality Inspection,Incoming,Вхідний DocType: BOM,Materials Required (Exploded),"Матеріалів, необхідних (в розібраному)" apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Додайте користувачів у вашій організації, крім себе" @@ -3809,6 +3812,7 @@ DocType: Task,Actual Time (in Hours),Фактичний час (в година DocType: Employee,History In Company,Історія У Компанії apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка DocType: Stock Ledger Entry,Stock Ledger Entry,Запис складської книги +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Той же пункт був введений кілька разів DocType: Department,Leave Block List,Список блокування відпусток DocType: Sales Invoice,Tax ID,ІПН @@ -3833,7 +3837,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Повернення DocType: Production Order Operation,Production Order Operation,Виробництво Порядок роботи DocType: Pricing Rule,Disable,Відключити -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату DocType: Project Task,Pending Review,В очікуванні відгук apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}" DocType: Task,Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом) @@ -3845,7 +3849,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,плата компонентів apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управління флотом -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Додати елементи з +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Додати елементи з apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Склад {0}: Батьківський рахунок {1} не належить компанії {2} DocType: Cheque Print Template,Regular,регулярне apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всього Weightage всіх критеріїв оцінки повинні бути 100% @@ -3867,12 +3871,12 @@ DocType: Employee,Reports to,Підпорядкований DocType: SMS Settings,Enter url parameter for receiver nos,Enter url parameter for receiver nos DocType: Payment Entry,Paid Amount,Виплачена сума DocType: Assessment Plan,Supervisor,Супервайзер -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Online +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Online ,Available Stock for Packing Items,Доступно для пакування DocType: Item Variant,Item Variant,Варіант номенклатурної позиції DocType: Assessment Result Tool,Assessment Result Tool,Оцінка результату інструмент DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Управління якістю apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} відключена @@ -3902,7 +3906,7 @@ DocType: Item Group,Default Expense Account,Витратний рахунок з apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student Email ID DocType: Employee,Notice (days),Попередження (днів) DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури DocType: Employee,Encashment Date,Дата виплати DocType: Training Event,Internet,інтернет DocType: Account,Stock Adjustment,Підлаштування інвентаря @@ -3926,7 +3930,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Атрибут apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,"Будь ласка, сформулюйте з / в діапазоні" DocType: Serial No,Under AMC,Під річним обслуговуванням -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Собівартість товару перераховується з урахуванням документа кінцевої вартості +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Собівартість товару перераховується з урахуванням документа кінцевої вартості apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Налаштування за замовчуванням для операцій продаж. DocType: Guardian,Guardian Of ,хранитель DocType: Grading Scale Interval,Threshold,поріг @@ -3952,8 +3956,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Дебіторська заборгованість apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Вибір елементів для виготовлення -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Вибір елементів для виготовлення +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час" DocType: Item,Material Issue,Матеріал Випуск DocType: Hub Settings,Seller Description,Продавець Опис DocType: Employee Education,Qualification,Кваліфікація @@ -3978,7 +3982,7 @@ DocType: POS Profile,Terms and Conditions,Положення та умови apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"""По дату"" повинна бути в межах фінансового року. Припускаючи По дату = {0}" DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Тут ви можете зберегти зріст, вага, алергії, медичні проблеми і т.д." DocType: Leave Block List,Applies to Company,Відноситься до Компанії -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує" DocType: Employee Loan,Disbursement Date,витрачання Дата DocType: Vehicle,Vehicle,транспортний засіб DocType: Purchase Invoice,In Words,Прописом @@ -3993,7 +3997,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ОПП / Свинець% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Амортизація та баланси -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3} DocType: Sales Invoice,Get Advances Received,Взяти отримані аванси DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Угода не має проти зупинив виробництво Замовити {0} @@ -4018,7 +4022,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні на DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail DocType: Employee Education,Employee Education,Співробітник Освіта apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Salary Slip,Net Pay,"Сума ""на руки""" DocType: Account,Account,Рахунок apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Серійний номер {0} вже отриманий @@ -4027,7 +4031,7 @@ DocType: Expense Claim,Vehicle Log,автомобіль Вхід apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Склад {0} не пов'язаний з якою-небудь облікового запису, будь ласка, створіть / зв'язати відповідний рахунок (актив) для складу." DocType: Purchase Invoice,Recurring Id,Ідентифікатор періодичності DocType: Customer,Sales Team Details,Продажі команд Детальніше -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Видалити назавжди? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Видалити назавжди? DocType: Expense Claim,Total Claimed Amount,Усього сума претензії apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невірний {0} @@ -4066,7 +4070,7 @@ DocType: Program Enrollment Tool,New Program,Нова програма DocType: Item Attribute Value,Attribute Value,Значення атрибуту ,Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. DocType: Sales Invoice,Commission,Комісія apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення. @@ -4087,17 +4091,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Зробити замовлення DocType: Email Digest,New Purchase Orders,Нові Замовлення на придбання apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Корінь не може бути батьківським елементом для центру витрат -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Виберіть бренд ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Виберіть бренд ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Накопичений знос на DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної" -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}" apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Склад є обов'язковим DocType: Supplier,Address and Contacts,Адреса та контакти DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Підтримуйте web friendly : 900px (ширина) на 100px (висота) DocType: Program,Program Abbreviation,Абревіатура програми -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Виробниче замовлення не може бути зроблене на шаблон номенклатурної позиції -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Виробниче замовлення не може бути зроблене на шаблон номенклатурної позиції +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції DocType: Warranty Claim,Resolved By,Вирішили За DocType: Bank Guarantee,Start Date,Дата початку apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Виділяють листя протягом. @@ -4111,7 +4115,7 @@ DocType: Item,Average time taken by the supplier to deliver,Середній ч apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,оцінка результату apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів DocType: Project,Expected Start Date,Очікувана дата початку -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Видалити елемент, якщо стяхгнення не застосовуються до нього" DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,"Напр., smsgateway.com/api/send_sms.cgi" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,"Валюта операції повинна бути такою ж, як валюта платіжного шлюзу" DocType: Payment Entry,Receive,Отримати @@ -4122,15 +4126,15 @@ DocType: Employee,Educational Qualification,Освітня кваліфікац DocType: Workstation,Operating Costs,Експлуатаційні витрати DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Дія, якщо накопичений місячний бюджет перевищено" DocType: Purchase Invoice,Submit on creation,Провести по створенню -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Валюта для {0} має бути {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Валюта для {0} має бути {1} DocType: Asset,Disposal Date,Утилізація Дата DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі." DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Навчання Зворотній зв'язок apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Виробниче замовлення {0} повинно бути проведеним -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Будь ласка, виберіть дату початку та дату закінчення Пункт {0}" apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Курс є обов'язковим в рядку {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4148,7 +4152,7 @@ DocType: BOM,Manufacturing,Виробництво ,Ordered Items To Be Delivered,Замовлені недоставлені товари DocType: Account,Income,Дохід DocType: Industry Type,Industry Type,Галузь -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Щось пішло не так! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Щось пішло не так! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Увага: Заяви на відпустки містять такі заблоковані дати apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Вихідний рахунок {0} вже проведений DocType: Assessment Result Detail,Score,рахунок @@ -4181,12 +4185,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Ваші Постачальники apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться." DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Отримано від +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Отримано від DocType: Lead,Converted,Перероблений DocType: Item,Has Serial No,Має серійний номер DocType: Employee,Date of Issue,Дата випуску -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: З {0} для {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: З {0} для {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" @@ -4237,7 +4241,7 @@ DocType: Vehicle Log,Odometer,одометр DocType: Sales Order Item,Ordered Qty,Замовлена (ordered) к-сть apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Пункт {0} відключена DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,Норми не містять жодного елементу запасів +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,Норми не містять жодного елементу запасів apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Період з Період і датам обов'язкових для повторюваних {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна діяльність / завдання. DocType: Vehicle Log,Refuelling Details,заправні Детальніше @@ -4247,7 +4251,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,Останню ціну закупівлі не знайдено DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют) DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення" apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут" DocType: Fees,Program Enrollment,Програма подачі заявок @@ -4273,7 +4277,7 @@ DocType: Quality Inspection Reading,Reading 5,Читання 5 DocType: Maintenance Visit,Maintenance Date,Дата технічного обслуговування DocType: Purchase Invoice Item,Rejected Serial No,Відхилено Серійний номер apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Дата початку року або дата закінчення перекривається з {0}. Щоб уникнути будь ласка, встановіть компанію" -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},"Дата початку повинна бути менше, ніж дата закінчення Пункт {0}" +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"Дата початку повинна бути менше, ніж дата закінчення Пункт {0}" DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Приклад :. ABCD ##### Якщо серія встановлений і Серійний номер не згадується в угодах, то автоматична серійний номер буде створений на основі цієї серії. Якщо ви хочете завжди явно згадати заводським номером для даного елемента. залишити це поле порожнім." DocType: Upload Attendance,Upload Attendance,Завантажити Відвідуваність @@ -4357,7 +4361,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,завантажити PDF DocType: Production Order,Planned End Date,Планована Дата закінчення apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Де елементи зберігаються. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Постачальник> Постачальник Тип DocType: Request for Quotation,Supplier Detail,Постачальник: Подробиці apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Помилка у формулі або умова: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Сума за рахунками @@ -4396,7 +4399,7 @@ DocType: Bin,Reserved Qty for Production,К-сть зарезервована д DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі." DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Залиште прапорець, якщо ви не хочете, щоб розглянути партію, роблячи групу курсів на основі." DocType: Asset,Frequency of Depreciation (Months),Частота амортизації (місяців) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Рахунок з кредитовим сальдо +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Рахунок з кредитовим сальдо DocType: Landed Cost Item,Landed Cost Item,Приземлився Вартість товару apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показати нульові значення DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини @@ -4449,7 +4452,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Розрахунок DocType: Opportunity Item,Basic Rate,Базова ціна DocType: GL Entry,Credit Amount,Сума кредиту DocType: Cheque Print Template,Signatory Position,Положення підпису -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Встановити як Втрачений +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Встановити як Втрачений DocType: Timesheet,Total Billable Hours,Всього оплачуваних годин apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Оплата Отримання Примітка apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Згідно операцій по цьому клієнту. Див графік нижче для отримання докладної інформації @@ -4463,11 +4466,11 @@ DocType: Student,Nationality,національність ,Items To Be Requested,Товари до відвантаження DocType: Purchase Order,Get Last Purchase Rate,Отримати останню ціну закупівлі DocType: Company,Company Info,Інформація про компанію -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Вибрати або додати нового клієнта -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Вибрати або додати нового клієнта +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Дебетовий рахунок +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Дебетовий рахунок DocType: Fiscal Year,Year Start Date,Дата початку року DocType: Attendance,Employee Name,Ім'я працівника DocType: Sales Invoice,Rounded Total (Company Currency),Заокруглений підсумок (Валюта компанії) @@ -4491,7 +4494,7 @@ DocType: Account,Parent Account,Батьківський рахунок DocType: Quality Inspection Reading,Reading 3,Читання 3 ,Hub,Концентратор DocType: GL Entry,Voucher Type,Тип документа -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Прайс-лист не знайдений або відключений +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Прайс-лист не знайдений або відключений DocType: Employee Loan Application,Approved,Затверджений DocType: Pricing Rule,Price,Ціна apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві" @@ -4510,7 +4513,7 @@ DocType: POS Profile,Account for Change Amount,Рахунок для суми з apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок" DocType: Account,Stock,Інвентар -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу" DocType: Employee,Current Address,Поточна адреса DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо товар є варіантом іншого, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано інше" DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше @@ -4563,7 +4566,7 @@ DocType: SMS Settings,Static Parameters,Статичні параметри DocType: Assessment Plan,Room,кімната DocType: Purchase Order,Advance Paid,Попередньо оплачено DocType: Item,Item Tax,Податки -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Матеріал Постачальнику +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Матеріал Постачальнику apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Акцизний Рахунок apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% з'являється більше одного разу DocType: Expense Claim,Employees Email Id,Співробітники Email ID @@ -4596,7 +4599,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Рі DocType: Customer,Commission Rate,Ставка комісії apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Зробити варіанти apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокувати заяви на відпустки по підрозділу. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ" apps/erpnext/erpnext/config/selling.py +179,Analytics,Аналітика apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Кошик Пусто DocType: Vehicle,Model,модель @@ -4626,7 +4629,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Довідка з пра DocType: Batch,Expiry Date,Термін придатності ,Supplier Addresses and Contacts,Адреса та контактні дані постачальника ,accounts-browser,переглядач рахунків -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,"Ласка, виберіть категорію спершу" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,"Ласка, виберіть категорію спершу" apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстер проекту. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Щоб дозволити over-billing або over-ordering, змініть ""Дозвіл"" в налаштуваннях інвентаря або даної позиції." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Не показувати жодних символів на кшталт ""₴"" і подібних поряд з валютами." @@ -4634,7 +4637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Кредитні Дні apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Make Student Batch DocType: Leave Type,Is Carry Forward,Є переносити -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Отримати елементи з норм +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Отримати елементи з норм apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"Рядок # {0}: Дата створення повинна бути такою ж, як дата покупки {1} активу {2}" apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці" diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index 66e9acc8bcc..5eef02e346e 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,ڈیلر DocType: Employee,Rented,کرایے DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,صارف کے لئے قابل اطلاق -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop DocType: Vehicle Service,Mileage,میلانہ apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟ -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,طے شدہ پردایک +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,طے شدہ پردایک apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا. DocType: Purchase Order,Customer Contact,اپرنٹسشپس @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}) DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,کھلی دکھائیں +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,سیریز کو کامیابی سے حالیہ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,اس کو دیکھو apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural جرنل اندراج پیش @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤ apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,دکھائیں متغیرات DocType: Academic Term,Academic Term,تعلیمی مدت apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مواد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,مقدار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,میز اکاؤنٹس خالی نہیں رہ سکتی. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),قرضے (واجبات) DocType: Employee Education,Year of Passing,پاسنگ کا سال -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",حوالہ:٪ s ہے، آئٹم کے کوڈ:٪ s اور کسٹمر:٪ s ہے DocType: Item,Country of Origin,پیدائشی ملک apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,اسٹاک میں apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,کھولیں مسائل @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,انوائس +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,انوائس DocType: Maintenance Schedule Item,Periodicity,مدت apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,متوقع تاریخ کی ترسیل سے پہلے سیلز آرڈر تاریخ ہونا ہے @@ -113,13 +112,12 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,کلو DocType: Student Log,Log,لاگ apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ایک کام کے لئے کھولنے. DocType: Item Attribute,Increment,اضافہ -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,گودام منتخب کریں ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,گودام منتخب کریں ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ایڈورٹائزنگ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے DocType: Employee,Married,شادی apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},کی اجازت نہیں {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,سے اشیاء حاصل -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی سیٹ اپ ملازم انسانی وسائل میں سسٹم کا نام دینے> HR ترتیبات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,سے اشیاء حاصل apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,کوئی آئٹم مندرج DocType: Payment Reconciliation,Reconcile,مصالحت @@ -130,7 +128,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,پن apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,اگلا ہراس تاریخ تاریخ کی خریداری سے پہلے نہیں ہو سکتا DocType: SMS Center,All Sales Person,تمام فروخت شخص DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,آئٹم نہیں ملا +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,آئٹم نہیں ملا apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,تنخواہ ساخت لاپتہ DocType: Lead,Person Name,شخص کا نام DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم @@ -148,7 +146,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ایک کسٹمر کو ایک ہی نام کے ساتھ موجود DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت) -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,BOM منتخب +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,BOM منتخب DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے @@ -169,7 +167,7 @@ DocType: Lead,Product Enquiry,مصنوعات کی انکوائری DocType: Academic Term,Schools,اسکولوں apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},ملازم کیلئے کوئی چھٹی ریکارڈ {0} کے لئے {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,پہلی کمپنی داخل کریں -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,پہلی کمپنی کا انتخاب کریں +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,پہلی کمپنی کا انتخاب کریں DocType: Employee Education,Under Graduate,گریجویٹ کے تحت apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ہدف پر DocType: BOM,Total Cost,کل لاگت @@ -184,7 +182,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,دعوے کی رقم DocType: Employee,Mr,جناب apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,cutomer گروپ کے ٹیبل میں پایا ڈوپلیکیٹ گاہک گروپ -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,پردایک قسم / سپلائر +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,پردایک قسم / سپلائر DocType: Naming Series,Prefix,اپسرگ apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,فراہمی DocType: Employee,B-,B- @@ -193,7 +191,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,گریڈ DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی DocType: SMS Center,All Contact,تمام رابطہ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,سالانہ تنخواہ DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند @@ -206,7 +204,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,برعکس انٹری DocType: Journal Entry Account,Credit in Company Currency,کمپنی کرنسی میں کریڈٹ DocType: Delivery Note,Installation Status,تنصیب کی حیثیت -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",آپ کی حاضری کو اپ ڈیٹ کرنا چاہتے ہیں؟
موجودہ: {0} \
غائب: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -269,7 +267,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,انٹری افتتاح ہے DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر غیر معیاری وصولی اکاؤنٹ اگر قابل اطلاق ہو DocType: Course Schedule,Instructor Name,انسٹرکٹر نام -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول DocType: Sales Partner,Reseller,ری سیلر DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",جانچ پڑتال کی تو مواد کی درخواستوں میں غیر اسٹاک اشیاء میں شامل ہوں گے. @@ -277,7 +275,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف ,Production Orders in Progress,پیش رفت میں پیداوار کے احکامات apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا DocType: Lead,Address & Contact,ایڈریس اور رابطہ DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},اگلا مکرر {0} پر پیدا کیا جائے گا {1} @@ -304,7 +302,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم ( DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,چھوڑ کریں apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,بینک لکھے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,بینک لکھے apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالانہ DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم DocType: Stock Entry,Sales Invoice No,فروخت انوائس کوئی @@ -323,7 +321,7 @@ DocType: Item,Publish in Hub,حب میں شائع DocType: Student Admission,Student Admission,طالب علم داخلہ ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,مواد کی درخواست +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,مواد کی درخواست DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ DocType: Item,Purchase Details,خریداری کی تفصیلات apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1} @@ -358,9 +356,9 @@ DocType: Job Applicant,Cover Letter,تعارفی خط apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع DocType: Item,Synced With Hub,حب کے ساتھ موافقت پذیر DocType: Vehicle,Fleet Manager,فلیٹ مینیجر -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,غلط شناختی لفظ +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,غلط شناختی لفظ DocType: Item,Variant Of,کے مختلف -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند DocType: Employee,External Work History,بیرونی کام کی تاریخ apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,سرکلر حوالہ خرابی @@ -372,7 +370,7 @@ DocType: Employee,Job Profile,کام پروفائل DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں DocType: Journal Entry,Multi Currency,ملٹی کرنسی DocType: Payment Reconciliation Invoice,Invoice Type,انوائس کی قسم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,ترسیل کے نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,ترسیل کے نوٹ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,فروخت اثاثہ کی قیمت apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی. @@ -398,7 +396,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1} DocType: Item Tax,Tax Rate,ٹیکس کی شرح apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,منتخب آئٹم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,منتخب آئٹم apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,غیر گروپ میں تبدیل @@ -434,8 +432,8 @@ DocType: Employee,Widowed,بیوہ DocType: Request for Quotation,Request for Quotation,کوٹیشن کے لئے درخواست DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,ایک نئے گاہک بنائیں -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا. +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,ایک نئے گاہک بنائیں +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا. apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,خریداری کے آرڈر بنائیں ,Purchase Register,خریداری رجسٹر DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -444,7 +442,7 @@ DocType: Workstation,Consumable Cost,فراہمی لاگت apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) کردارکےلیے 'رخصت کی منظوری دینے والا"" کردار ہونا ضروری ہے'" DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ DocType: Student Log,Medical,میڈیکل -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,کھونے کے لئے کی وجہ سے +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,کھونے کے لئے کی وجہ سے apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں DocType: Announcement,Receiver,وصول @@ -461,6 +459,7 @@ DocType: Assessment Plan,Examiner Name,آڈیٹر نام DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح DocType: Delivery Note,% Installed,٪ نصب apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائر کی قسم apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,پہلی کمپنی کا نام درج کریں DocType: Purchase Invoice,Supplier Name,سپلائر کے نام apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext دستی پڑھیں @@ -477,6 +476,7 @@ DocType: Account,Old Parent,پرانا والدین apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,لازمی فیلڈ - تعلیمی سال DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,اس ای میل کا ایک حصہ کے طور پر چلا جاتا ہے کہ تعارفی متن کی تخصیص کریں. ہر ٹرانزیکشن ایک علیحدہ تعارفی متن ہے. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},کمپنی کے لیے ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات. DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس DocType: SMS Log,Sent On,پر بھیجا @@ -486,7 +486,7 @@ DocType: Sales Order,Not Applicable,قابل اطلاق نہیں apps/erpnext/erpnext/config/hr.py +70,Holiday master.,چھٹیوں ماسٹر. DocType: Request for Quotation Item,Required Date,مطلوبہ تاریخ DocType: Delivery Note,Billing Address,بل کا پتہ -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,آئٹم کوڈ داخل کریں. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,آئٹم کوڈ داخل کریں. DocType: BOM,Costing,لاگت DocType: Tax Rule,Billing County,بلنگ کاؤنٹی DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",جانچ پڑتال کی تو پہلے سے ہی پرنٹ ریٹ / پرنٹ رقم میں شامل ہیں، ٹیکس کی رقم غور کیا جائے گا @@ -524,7 +524,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,کورس کا انتخاب کریں apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,کورس کا انتخاب کریں DocType: Timesheet Detail,Hrs,بجے -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,کمپنی کا انتخاب کریں +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,کمپنی کا انتخاب کریں DocType: Stock Entry Detail,Difference Account,فرق اکاؤنٹ apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,اس کا انحصار کام {0} بند نہیں ہے کے طور پر قریب کام نہیں کر سکتے ہیں. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں @@ -540,7 +540,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی DocType: Sales Order,To Deliver,نجات کے لئے DocType: Purchase Invoice Item,Item,آئٹم -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR) DocType: Account,Profit and Loss,نفع اور نقصان apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,منیجنگ ذیلی سمجھوتے @@ -555,7 +555,7 @@ DocType: Sales Order Item,Gross Profit,کل منافع apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا DocType: Production Planning Tool,Material Requirement,مواد ضرورت DocType: Company,Delete Company Transactions,کمپنی معاملات حذف -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس اور الزامات شامل DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی DocType: Territory,For reference,حوالے کے لیے @@ -581,7 +581,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,مالی / اکاؤنٹنگ سال. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع اقدار apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,سیلز آرڈر بنائیں +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,سیلز آرڈر بنائیں DocType: Project Task,Project Task,پراجیکٹ ٹاسک ,Lead Id,لیڈ کی شناخت DocType: C-Form Invoice Detail,Grand Total,مجموعی عدد @@ -598,7 +598,7 @@ DocType: Sales Order,Billing and Delivery Status,بلنگ اور ترسیل کی DocType: Job Applicant,Resume Attachment,پھر جاری منسلکہ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,دوبارہ گاہکوں DocType: Leave Control Panel,Allocate,مختص -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,سیلز واپس +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,سیلز واپس apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے DocType: Announcement,Posted By,کی طرف سے پوسٹ DocType: Item,Delivered by Supplier (Drop Ship),سپلائر کی طرف سے نجات بخشی (ڈراپ جہاز) @@ -651,11 +651,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,انوائس / ج apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} {1} نہ مالی سال میں {2} DocType: Buying Settings,Settings for Buying Module,ماڈیول کی خریداری کے لئے ترتیبات apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},ایسیٹ {0} کی کمپنی سے تعلق نہیں ہے {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,پہلی خریداری کی رسید درج کریں +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,پہلی خریداری کی رسید درج کریں DocType: Buying Settings,Supplier Naming By,سے پردایک نام دینے DocType: Activity Type,Default Costing Rate,پہلے سے طے شدہ لاگت کی شرح DocType: Maintenance Schedule,Maintenance Schedule,بحالی کے شیڈول -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین قواعد وغیرہ کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر کی قسم، مہم، سیلز پارٹنر کی بنیاد پر فلٹر کر رہے ہیں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,انوینٹری میں خالص تبدیلی apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ملازم قرض کے انتظام DocType: Employee,Passport Number,پاسپورٹ نمبر @@ -670,7 +670,7 @@ DocType: Installation Note,IN-,میں- DocType: Production Order Operation,In minutes,منٹوں میں DocType: Issue,Resolution Date,قرارداد تاریخ DocType: Student Batch Name,Batch Name,بیچ کا نام -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet پیدا کیا: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet پیدا کیا: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,اندراج کریں DocType: Selling Settings,Customer Naming By,کی طرف سے گاہک نام دینے @@ -699,7 +699,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ DocType: Production Order Operation,Actual Start Time,اصل وقت آغاز DocType: BOM Operation,Operation Time,آپریشن کے وقت apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,ختم -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,بنیاد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,بنیاد DocType: Timesheet,Total Billed Hours,کل بل گھنٹے DocType: Journal Entry,Write Off Amount,رقم لکھیں DocType: Journal Entry,Bill No,بل نہیں @@ -726,7 +726,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,مار apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,پیش نظارہ تنخواہ کی پرچی apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,اکاؤنٹ {0} کئی بار داخل کیا گیا ہے DocType: Account,Expenses Included In Valuation,اخراجات تشخیص میں شامل DocType: Hub Settings,Seller City,فروش شہر @@ -736,7 +736,7 @@ DocType: Offer Letter Term,Offer Letter Term,خط مدتی پیشکش apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,آئٹم مختلف حالتوں ہے. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا DocType: Bin,Stock Value,اسٹاک کی قیمت -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,درخت کی قسم +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,درخت کی قسم DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ DocType: Material Request Item,Quantity and Warehouse,مقدار اور گودام @@ -758,7 +758,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} اسٹاک شے نہیں ہے DocType: Mode of Payment Account,Default Account,پہلے سے طے شدہ اکاؤنٹ DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں DocType: Production Order Operation,Planned End Time,منصوبہ بندی اختتام وقت ,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم @@ -774,6 +774,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,توانائ DocType: Opportunity,Opportunity From,سے مواقع apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ماہانہ تنخواہ بیان. DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> سیٹ اپ کے ذریعے حاضری کے لئے سیریز کی تعداد مہربانی نمبر سیریز apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے @@ -807,15 +808,16 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,بینک A / C نمبر DocType: Bank Guarantee,Project,پروجیکٹ DocType: Quality Inspection Reading,Reading 7,7 پڑھنا +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,جزوی طور پر حکم دیا DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات DocType: Employee Loan,Interest Income Account,سودی آمدنی اکاؤنٹ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ای میل اکاؤنٹ سیٹ اپ کیا -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,پہلی شے داخل کریں +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,پہلی شے داخل کریں DocType: Account,Liability,ذمہ داری -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,منظور رقم صف میں دعوے کی رقم سے زیادہ نہیں ہو سکتا {0}. DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,قیمت کی فہرست منتخب نہیں DocType: Employee,Family Background,خاندانی پس منظر @@ -926,12 +928,12 @@ DocType: Naming Series,Update Series,اپ ڈیٹ سیریز DocType: Supplier Quotation,Is Subcontracted,ٹھیکے ہے DocType: Item Attribute,Item Attribute Values,آئٹم خاصیت فہرست DocType: Examination Result,Examination Result,امتحان کے نتائج -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,خریداری کی رسید +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,خریداری کی رسید ,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,پیش تنخواہ تخم DocType: Employee,Ms,محترمہ apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر. -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1} DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,پہلے سے ہی اکاؤنٹ میں اسٹاک بقایاجات ہیں کے طور پر نہیں خود کار طریقے سے اکاؤنٹ بنا سکتے ہیں. آپ کو اس گودام پر ایک اندراج بنا سکتے ہیں اس سے پہلے کہ آپ کو ایک کے ملاپ کے اکاؤنٹ تشکیل دینا لازمی ہے @@ -955,7 +957,7 @@ DocType: Supplier,Default Payable Accounts,پہلے سے طے شدہ قابل ا apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے DocType: Fee Structure,Components,اجزاء DocType: Quality Inspection Reading,Reading 6,6 پڑھنا -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری DocType: Hub Settings,Sync Now,ہم آہنگی اب apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1} @@ -969,11 +971,11 @@ DocType: Employee,Exit Interview Details,باہر نکلیں انٹرویو کی DocType: Item,Is Purchase Item,خریداری آئٹم DocType: Asset,Purchase Invoice,خریداری کی رسید DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,نئے فروخت انوائس +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,نئے فروخت انوائس DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے DocType: Lead,Request for Information,معلومات کے لئے درخواست -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,مطابقت پذیری حاضر انوائس +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,مطابقت پذیری حاضر انوائس DocType: Payment Request,Paid,ادائیگی DocType: Program Fee,Program Fee,پروگرام کی فیس DocType: Salary Slip,Total in words,الفاظ میں کل @@ -983,7 +985,7 @@ DocType: Cheque Print Template,Has Print Format,پرنٹ کی شکل ہے DocType: Employee Loan,Sanctioned,منظور apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. DocType: Job Opening,Publish on website,ویب سائٹ پر شائع کریں apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,صارفین کو ترسیل. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا @@ -994,7 +996,7 @@ DocType: Cheque Print Template,Date Settings,تاریخ کی ترتیبات apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,بادبانی ,Company Name,کمپنی کا نام DocType: SMS Center,Total Message(s),کل پیغام (ے) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,منتقلی کے لئے منتخب آئٹم DocType: Purchase Invoice,Additional Discount Percentage,اضافی ڈسکاؤنٹ فی صد apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,تمام قسم کی مدد ویڈیوز کی ایک فہرست دیکھیں DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,چیک جمع کیا گیا تھا جہاں بینک کے اکاؤنٹ منتخب کریں سر. @@ -1024,7 +1026,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,بنائیں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,بنائیں DocType: Student Admission,Admission Start Date,داخلے شروع کرنے کی تاریخ DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,میں ایک خامی تھی. ایک ممکنہ وجہ آپ کو فارم محفوظ نہیں ہے کہ ہو سکتا ہے. اگر مسئلہ برقرار رہے support@erpnext.com سے رابطہ کریں. @@ -1071,7 +1073,7 @@ DocType: POS Profile,Sales Invoice Payment,فروخت انوائس ادائیگ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,فروخت رقم DocType: Repayment Schedule,Interest Amount,سود کی رقم -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں DocType: Serial No,Creation Document No,تخلیق دستاویز DocType: Issue,Issue,مسئلہ DocType: Asset,Scrapped,ختم کر دیا @@ -1079,7 +1081,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",آئٹم متغیرات لئے اوصاف. مثال کے طور پر سائز، رنگ وغیرہ DocType: Purchase Invoice,Returns,واپسی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP گودام -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,نوکری کے لئے DocType: Lead,Organization Name,تنظیم کا نام DocType: Tax Rule,Shipping State,شپنگ ریاست @@ -1092,12 +1094,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,کے خلاف DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز DocType: Sales Partner,Implementation Partner,نفاذ ساتھی -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,زپ کوڈ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,زپ کوڈ apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1} DocType: Opportunity,Contact Info,رابطے کی معلومات apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} نتائج +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} نتائج DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد DocType: Employee Loan,Repayment Schedule,واپسی کے شیڈول @@ -1105,7 +1107,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,شپنگ حکمرانی DocType: Holiday List,Get Weekly Off Dates,ویکلی آف تاریخوں کو حاصل apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,ختم ہونے کی تاریخ شروع کرنے کی تاریخ کے مقابلے میں کم نہیں ہو سکتا DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,ڈاکٹر +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,ڈاکٹر apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,اوسط عمر @@ -1125,7 +1127,7 @@ DocType: Upload Attendance,Attendance From Date,تاریخ سے حاضری DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگی کے علاقے apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,نقل و حمل apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,غلط خاصیت -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے DocType: SMS Center,Total Characters,کل کردار apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل @@ -1145,7 +1147,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,شروع سال DocType: Purchase Invoice,Start date of current invoice's period,موجودہ انوائس کی مدت کے شروع کرنے کی تاریخ DocType: Salary Slip,Leave Without Pay,بغیر تنخواہ چھٹی -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,صلاحیت کی منصوبہ بندی کرنے میں خامی ,Trial Balance for Party,پارٹی کے لئے مقدمے کی سماعت توازن DocType: Lead,Consultant,کنسلٹنٹ DocType: Salary Slip,Earnings,آمدنی @@ -1160,7 +1162,7 @@ DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبا DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا. DocType: Purchase Invoice,Is Return,واپسی ہے -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,واپس / ڈیبٹ نوٹ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,واپس / ڈیبٹ نوٹ DocType: Price List Country,Price List Country,قیمت کی فہرست ملک DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} شے کے لئے درست سیریل نمبر {1} @@ -1172,8 +1174,8 @@ DocType: Stock Settings,Default Item Group,پہلے سے طے شدہ آئٹم گ DocType: Employee Loan,Partially Disbursed,جزوی طور پر زرعی قرضوں کی فراہمی apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس. DocType: Account,Balance Sheet,بیلنس شیٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,آپ کی فروخت کے شخص گاہک سے رابطہ کرنے اس تاریخ پر ایک یاد دہانی حاصل کریں گے apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے @@ -1185,7 +1187,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح DocType: Purchase Invoice Item,Purchase Invoice Item,انوائس شے کی خریداری -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,اسٹاک لیجر لکھے اور GL لکھے منتخب خریداری رسیدیں کے لئے دوبارہ شائع کر رہے ہیں apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,آئٹم کے 1 DocType: Holiday,Holiday,چھٹیوں DocType: Support Settings,Close Issue After Days,دن کے بعد مسئلہ بند کریں @@ -1253,7 +1255,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},{0} سے تنخواہ کی ادائیگی {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},منجمد اکاؤنٹ میں ترمیم کرنے کی اجازت نہیں {0} DocType: Journal Entry,Get Outstanding Invoices,بقایا انوائس حاصل -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,سیلز آرڈر {0} درست نہیں ہے apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1276,7 +1278,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,بالواسطہ اخراجات apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعت -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,اپنی مصنوعات یا خدمات DocType: Mode of Payment,Mode of Payment,ادائیگی کا طریقہ apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے @@ -1300,15 +1302,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,کیپٹل سازوسامان -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'. DocType: Hub Settings,Seller Website,فروش ویب سائٹ DocType: Item,ITEM-,ITEM- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},پروڈکشن آرڈر حیثیت ہے {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},پروڈکشن آرڈر حیثیت ہے {0} DocType: Appraisal Goal,Goal,گول DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل ,Team Updates,ٹیم کی تازہ ترین معلومات -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,سپلائر کے لئے +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,سپلائر کے لئے DocType: Account,Setting Account Type helps in selecting this Account in transactions.,اکاؤنٹ کی قسم مقرر لین دین میں اس اکاؤنٹ کو منتخب کرنے میں مدد ملتی ہے. DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپنی کرنسی) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,پرنٹ کی شکل بنائیں @@ -1355,7 +1357,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,خوراک apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,خستہ رینج 3 DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,مارک Attendence +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,مارک Attendence apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,اندراج کے طالب علم apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی رقم یہ ہے 100. ہونا چاہئے {0} @@ -1379,7 +1381,7 @@ DocType: Quotation,Shopping Cart,خریداری کی ٹوکری apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,اوسط یومیہ سبکدوش ہونے والے DocType: POS Profile,Campaign,مہم DocType: Supplier,Name and Type,نام اور قسم -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت 'منظور' یا 'مسترد' ہونا ضروری ہے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت 'منظور' یا 'مسترد' ہونا ضروری ہے DocType: Purchase Invoice,Contact Person,رابطے کا بندہ apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',کی متوقع شروع کرنے کی تاریخ 'سے زیادہ' متوقع تاریخ اختتام 'نہیں ہو سکتا DocType: Course Scheduling Tool,Course End Date,کورس کی آخری تاریخ @@ -1402,7 +1404,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,اکاؤنٹس کا چارٹ DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان DocType: Employee,Owned,ملکیت @@ -1449,7 +1451,7 @@ DocType: Project,Task Weight,ٹاسک وزن DocType: Shipping Rule Condition,To Value,قدر میں DocType: Asset Movement,Stock Manager,اسٹاک مینیجر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,پیکنگ پرچی +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,پیکنگ پرچی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,دفتر کرایہ پر دستیاب apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,درآمد میں ناکام! @@ -1470,7 +1472,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,آئٹم متغیرات DocType: Company,Services,خدمات DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,ممکنہ سپلائر کریں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,ممکنہ سپلائر کریں DocType: Sales Invoice,Source,ماخذ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ @@ -1520,9 +1522,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,پروگرام کا اندراج DocType: Sales Invoice Item,Brand Name,برانڈ کا نام DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,باکس -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,ممکنہ سپلائر +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,ممکنہ سپلائر apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,تنظیم DocType: Budget,Monthly Distribution,ماہانہ تقسیم apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی @@ -1530,8 +1532,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,پیداوار DocType: Sales Partner,Sales Partner Target,سیلز پارٹنر ہدف DocType: Loan Type,Maximum Loan Amount,زیادہ سے زیادہ قرض کی رقم DocType: Pricing Rule,Pricing Rule,قیمتوں کا تعین اصول -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},طالب علم کے لئے ڈوپلیکیٹ رول نمبر {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},طالب علم کے لئے ڈوپلیکیٹ رول نمبر {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},طالب علم کے لئے ڈوپلیکیٹ رول نمبر {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},طالب علم کے لئے ڈوپلیکیٹ رول نمبر {0} DocType: Budget,Action if Annual Budget Exceeded,ایکشن سالانہ بجٹ سے تجاوز تو apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,آرڈر خریداری کے لئے مواد کی درخواست DocType: Shopping Cart Settings,Payment Success URL,ادائیگی کی کامیابی کے یو آر ایل @@ -1552,7 +1554,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,باز ادائیگی کا طریقہ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",جانچ پڑتال کی تو، گھر کے صفحے ویب سائٹ کے لئے پہلے سے طے شدہ آئٹم گروپ ہو جائے گا DocType: Quality Inspection Reading,Reading 4,4 پڑھنا -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},{0} پروجیکٹ کے لئے نہیں پایا کیلئے ڈیفالٹ BOM {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},{0} پروجیکٹ کے لئے نہیں پایا کیلئے ڈیفالٹ BOM {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,کمپنی اخراجات کے دعوے. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",طلباء کے نظام کے دل میں ہیں، آپ کے تمام طالب علموں کو شامل DocType: Company,Default Holiday List,چھٹیوں فہرست پہلے سے طے شدہ @@ -1574,12 +1576,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} DocType: SMS Center,Receiver List,وصول کی فہرست -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,تلاش آئٹم +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,تلاش آئٹم apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,کیش میں خالص تبدیلی DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,پہلے ہی مکمل +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,پہلے ہی مکمل apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0} @@ -1611,6 +1613,7 @@ DocType: Appraisal,For Employee,ملازم کے لئے apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,فراہمی انٹری بنائیں apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,صف {0}: سپلائر کے خلاف ایڈوانس ڈیبٹ ہونا ضروری ہے DocType: Company,Default Values,طے شدہ اقدار +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{تعدد} ڈائجسٹ DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع کریں @@ -1634,7 +1637,7 @@ DocType: Manufacturing Settings,Capacity Planning For (Days),(دن) کے لئے apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,حصولی کے apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,لازمی فیلڈ - پروگرام -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,وارنٹی دعوی +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,وارنٹی دعوی ,Lead Details,لیڈ تفصیلات DocType: Salary Slip,Loan repayment,قرض کی واپسی DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے ختم ہونے کی تاریخ @@ -1652,7 +1655,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,خریداری کی ٹوک DocType: Employee,Permanent Address,مستقل پتہ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",گرینڈ کل کے مقابلے میں \ {0} {1} زیادہ نہیں ہو سکتا کے خلاف ادا پیشگی {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,شے کے کوڈ کا انتخاب کریں +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,شے کے کوڈ کا انتخاب کریں DocType: Student Sibling,Studying in Same Institute,اسی انسٹیٹیوٹ میں زیر تعلیم DocType: Territory,Territory Manager,علاقہ مینیجر DocType: Packed Item,To Warehouse (Optional),گودام میں (اختیاری) @@ -1700,7 +1703,7 @@ DocType: Purchase Invoice,Notification Email Address,نوٹیفکیشن ای م ,Item-wise Sales Register,آئٹم وار سیلز رجسٹر DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم DocType: Asset,Depreciation Method,ہراس کا طریقہ -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,آف لائن +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,آف لائن DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,کل ہدف DocType: Program Course,Required,مطلوب @@ -1723,7 +1726,7 @@ DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے DocType: Email Digest,Annual Expenses,سالانہ اخراجات DocType: Item,Variants,متغیرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,خریداری کے آرڈر بنائیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,خریداری کے آرڈر بنائیں DocType: SMS Center,Send To,کے لئے بھیج apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0} DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم @@ -1731,13 +1734,13 @@ DocType: Sales Team,Contribution to Net Total,نیٹ کل کی شراکت DocType: Sales Invoice Item,Customer's Item Code,گاہک کی آئٹم کوڈ DocType: Stock Reconciliation,Stock Reconciliation,اسٹاک مصالحتی DocType: Territory,Territory Name,علاقے کا نام -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,کام میں پیش رفت گودام جمع کرانے سے پہلے کی ضرورت ہے apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,ایک کام کے لئے درخواست. DocType: Purchase Order Item,Warehouse and Reference,گودام اور حوالہ DocType: Supplier,Statutory info and other general information about your Supplier,اپنے سپلائر کے بارے میں قانونی معلومات اور دیگر عمومی معلومات DocType: Item,Serial Nos and Batches,سیریل نمبر اور بیچوں apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,طالب علم گروپ طاقت -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے apps/erpnext/erpnext/config/hr.py +137,Appraisals,تشخیص apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط @@ -1751,7 +1754,7 @@ DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے DocType: Authorization Control,Authorization Control,اجازت کنٹرول apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,ادائیگی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,ادائیگی apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,آپ کے احکامات کو منظم کریں DocType: Production Order Operation,Actual Time and Cost,اصل وقت اور لاگت apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},زیادہ سے زیادہ {0} کے مواد کی درخواست {1} سیلز آرڈر کے خلاف شے کے لئے بنایا جا سکتا ہے {2} @@ -1770,7 +1773,7 @@ DocType: Hub Settings,Hub Node,حب گھنڈی apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,ایسوسی ایٹ DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,نیا ٹوکری +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,نیا ٹوکری apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں DocType: Vehicle,Wheels,پہیے @@ -1816,7 +1819,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا DocType: Student Admission,Application Form Route,درخواست فارم روٹ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,علاقہ / کسٹمر +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,علاقہ / کسٹمر apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,مثال کے طور پر 5 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: مختص رقم {1} سے کم ہونا یا بقایا رقم انوائس کے برابر کرنا چاہئے {2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,آپ کی فروخت انوائس کو بچانے بار الفاظ میں نظر آئے گا. @@ -1834,10 +1837,10 @@ DocType: Delivery Note Item,Against Sales Order,سیلز کے خلاف ,Serial No Status,سیریل کوئی حیثیت DocType: Payment Entry Reference,Outstanding,شاندار ,Daily Timesheet Summary,ڈیلی Timesheet خلاصہ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}",صف {0}: قائم کرنے {1} مدت، اور تاریخ \ کے درمیان فرق کرنے کے لئے یا اس سے زیادہ کے برابر ہونا چاہیے {2} DocType: Pricing Rule,Selling,فروخت -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2} DocType: Employee,Salary Information,تنخواہ معلومات DocType: Sales Person,Name and Employee ID,نام اور ملازم ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا @@ -1852,14 +1855,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,آئٹم گرو apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,اس چارج کی قسم کے لئے موجودہ صفیں سے زیادہ یا برابر صفیں رجوع نہیں کر سکتے ہیں DocType: Asset,Sold,فروخت ,Item-wise Purchase History,آئٹم وار خریداری کی تاریخ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے 'پیدا شیڈول' پر کلک کریں براہ مہربانی {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},سیریل کوئی آئٹم کے لئے شامل کی بازیافت کرنے کے لئے 'پیدا شیڈول' پر کلک کریں براہ مہربانی {0} DocType: Account,Frozen,منجمد ,Open Production Orders,کھولیں پیداوار کے احکامات DocType: Sales Invoice Payment,Base Amount (Company Currency),بنیادی مقدار (کمپنی کرنسی) DocType: Payment Reconciliation Payment,Reference Row,حوالہ صف DocType: Installation Note,Installation Time,کی تنصیب کا وقت DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,صف # {0}: آپریشن {1} کی پیداوار میں تیار مال کی {2} مقدار کے لئے مکمل نہیں ہے آرڈر # {3}. وقت کیلیے نوشتہ جات دیکھیے ذریعے آپریشن کی حیثیت کو اپ ڈیٹ کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,سرمایہ کاری DocType: Issue,Resolution Details,قرارداد کی تفصیلات @@ -1892,13 +1895,13 @@ DocType: Activity Cost,Costing Rate,لاگت کی شرح DocType: Discussion,Discussion,بحث DocType: Payment Entry,Transaction ID,ٹرانزیکشن کی شناخت DocType: Employee,Resignation Letter Date,استعفی تاریخ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0} DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (وقت شیٹ کے ذریعے) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1})کردارکے لیے 'اخراجات کی منظوری دینے والا' کردار ضروری ہے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1})کردارکے لیے 'اخراجات کی منظوری دینے والا' کردار ضروری ہے apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,جوڑی -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں DocType: Asset,Depreciation Schedule,ہراس کا شیڈول DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,آدھا دن تاریخ تاریخ سے اور تاریخ کے درمیان ہونا چاہئے @@ -1911,7 +1914,7 @@ DocType: Employee,Personal Details,ذاتی تفصیلات apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},کمپنی میں 'اثاثہ ہراس لاگت سینٹر' مقرر مہربانی {0} ,Maintenance Schedules,بحالی شیڈول DocType: Task,Actual End Date (via Time Sheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3} ,Quotation Trends,کوٹیشن رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے @@ -1939,7 +1942,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزاما apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets کو DocType: HR Settings,HR Settings,HR ترتیبات DocType: Salary Slip,net pay info,نیٹ تنخواہ کی معلومات -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں. DocType: Email Digest,New Expenses,نیا اخراجات DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں. @@ -1972,19 +1975,19 @@ DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر الت apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے DocType: Salary Component,Deduction,کٹوتی apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے. DocType: Stock Reconciliation Item,Amount Difference,رقم فرق apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,فرق رقم صفر ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,فرق رقم صفر ہونا ضروری ہے DocType: Project,Gross Margin,مجموعی مارجن apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,کوٹیشن +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,کوٹیشن DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,کل کٹوتی ,Production Analytics,پیداوار کے تجزیات @@ -2010,7 +2013,7 @@ DocType: Expense Claim,Approver,گواہ DocType: Guardian,Work Address,دفتر کا پتہ DocType: Appraisal,Calculate Total Score,کل اسکور کا حساب لگائیں DocType: Request for Quotation,Manufacturing Manager,مینوفیکچرنگ کے مینیجر -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ. apps/erpnext/erpnext/hooks.py +87,Shipments,ترسیل apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,اکاؤنٹ کا بیلنس ({0}) {1} اور اسٹاک قیمت کے لئے ({2}) گودام کے لئے {3} ایک ہی ہونا چاہیے @@ -2033,7 +2036,7 @@ DocType: Leave Application,Total Leave Days,کل رخصت دنوں DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,تعامل کی تعداد apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,تعامل کی تعداد -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,کمپنی کو منتخب کریں ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,کمپنی کو منتخب کریں ... DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",ملازمت کی اقسام (مستقل، کنٹریکٹ، انٹرن وغیرہ). apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} @@ -2045,7 +2048,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),شرح (کمپنی کرنسی) DocType: Student Guardian,Others,دیگر DocType: Payment Entry,Unallocated Amount,Unallocated رقم -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,ایک کے ملاپ شے نہیں مل سکتی. کے لئے {0} کسی دوسرے قدر منتخب کریں. DocType: POS Profile,Taxes and Charges,ٹیکسز اور چارجز DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",ایک پروڈکٹ یا، خریدا فروخت یا اسٹاک میں رکھا جاتا ہے کہ ایک سروس. apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,مزید کوئی بھی اپ ڈیٹ @@ -2076,6 +2079,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_s apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,وصولی اکاؤنٹ DocType: Quotation Item,Stock Balance,اسٹاک توازن apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ادائیگی سیلز آرڈر +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام دینے سیریز کیلئے نام دینے سیریز مقرر مہربانی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,سی ای او DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,درست اکاؤنٹ منتخب کریں @@ -2107,7 +2111,7 @@ DocType: Offer Letter Term,Offer Term,پیشکش ٹرم DocType: Quality Inspection,Quality Manager,کوالٹی منیجر DocType: Job Applicant,Job Opening,کام افتتاحی DocType: Payment Reconciliation,Payment Reconciliation,ادائیگی مصالحتی -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,انچارج شخص کا نام منتخب کریں +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,انچارج شخص کا نام منتخب کریں apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,ٹیکنالوجی DocType: BOM Website Operation,BOM Website Operation,BOM ویب سائٹ آپریشن apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,خط پیش کرتے ہیں @@ -2145,7 +2149,7 @@ DocType: Guardian,Mobile Number,موبائل فون کانمبر apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,طباعت اور برانڈنگ DocType: Bin,Actual Quantity,اصل مقدار DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپنگ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,نہیں ملا سیریل کوئی {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,نہیں ملا سیریل کوئی {0} DocType: Scheduling Tool,Student Batch,Student کی بیچ apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,آپ کے گاہکوں کو apps/erpnext/erpnext/utilities/activation.py +117,Make Student,طالب علم بنائیں @@ -2173,7 +2177,7 @@ DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,سافٹ ویئر apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا DocType: Company,For Reference Only.,صرف ریفرنس کے لئے. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,بیچ منتخب نہیں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,بیچ منتخب نہیں apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},غلط {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم @@ -2199,11 +2203,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,اپ ڈیٹ لاگت DocType: Item Reorder,Item Reorder,آئٹم ترتیب -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,دکھائیں تنخواہ کی پرچی -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,منتقلی مواد +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,دکھائیں تنخواہ کی پرچی +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,منتقلی مواد DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے. apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے @@ -2252,7 +2256,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,ایک ختم اچ DocType: Upload Attendance,Attendance To Date,تاریخ کرنے کے لئے حاضری DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,مائکر آف DocType: Offer Letter,Accepted,قبول کر لیا @@ -2262,12 +2266,12 @@ DocType: SG Creation Tool Course,Student Group Name,طالب علم گروپ ک apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا. DocType: Room,Room Number,کمرہ نمبر apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},غلط حوالہ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) منصوبہ بندی quanitity سے زیادہ نہیں ہو سکتا ({2}) پیداوار میں آرڈر {3} DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,فوری جرنل اندراج +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,فوری جرنل اندراج apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں DocType: Employee,Previous Work Experience,گزشتہ کام کا تجربہ DocType: Stock Entry,For Quantity,مقدار کے لئے @@ -2303,12 +2307,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,کتنی بار؟ DocType: Purchase Receipt,Get Current Stock,موجودہ اسٹاک حاصل کریں apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,مواد کے بل کے پیڑ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Student,Joining Date,شمولیت تاریخ ,Employees working on a holiday,چھٹی پر کام کرنے والے ملازمین apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,مارک موجودہ DocType: Project,% Complete Method,٪ مکمل طریقہ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0} DocType: Production Order,Actual End Date,اصل تاریخ اختتام DocType: BOM,Operating Cost (Company Currency),آپریٹنگ لاگت (کمپنی کرنسی) DocType: Purchase Invoice,PINV-,PINV- @@ -2325,7 +2328,7 @@ DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی ک apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا DocType: Campaign,Campaign-.####,مہم -. #### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,اختتام سال apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪ @@ -2362,7 +2365,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Homepage,Homepage,مرکزی صفحہ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,اسٹاک انٹری {0} پیش نہیں ہے DocType: Payment Reconciliation,Bank / Cash Account,بینک / کیش اکاؤنٹ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,اگلا رابطے کی طرف سے لیڈ ای میل ایڈریس کے طور پر ایک ہی نہیں ہو سکتا @@ -2384,6 +2387,7 @@ DocType: Opportunity,Customer / Lead Name,کسٹمر / لیڈ نام apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں apps/erpnext/erpnext/config/manufacturing.py +7,Production,پیداوار DocType: Guardian,Occupation,کاروبار +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,براہ مہربانی سیٹ اپ ملازم انسانی وسائل میں سسٹم کا نام دینے> HR ترتیبات apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),کل (مقدار) DocType: Sales Invoice,This Document,یہ دستاویز @@ -2400,7 +2404,7 @@ DocType: Sales Order,Billing Status,بلنگ کی حیثیت apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ایک مسئلہ کی اطلاع دیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,یوٹیلٹی اخراجات apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,۹۰ سے بڑھ کر -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,صف # {0}: جرنل اندراج {1} اکاؤنٹ نہیں ہے {2} یا پہلے سے ہی ایک اور واؤچر کے خلاف میچ نہیں کرتے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,صف # {0}: جرنل اندراج {1} اکاؤنٹ نہیں ہے {2} یا پہلے سے ہی ایک اور واؤچر کے خلاف میچ نہیں کرتے DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست DocType: Process Payroll,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,اوپر منتخب شدہ معیار یا تنخواہ پرچی کے لئے کوئی ملازم پہلے ہی پیدا @@ -2434,7 +2438,7 @@ DocType: Account,Account Type,اکاؤنٹ کی اقسام DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,کوئی وقت شیٹس apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,{0} لے بھیج دیا جائے نہیں کر سکتے ہیں کی قسم چھوڑ دو -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. 'پیدا شیڈول' پر کلک کریں براہ مہربانی +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',بحالی کے شیڈول تمام اشیاء کے لئے پیدا نہیں کر رہا. 'پیدا شیڈول' پر کلک کریں براہ مہربانی ,To Produce,پیدا کرنے کے لئے apps/erpnext/erpnext/config/hr.py +93,Payroll,پے رول apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",صف کے لئے {0} میں {1}. شے کی درجہ بندی میں {2} شامل کرنے کے لئے، قطار {3} بھی شامل کیا جانا چاہئے @@ -2450,7 +2454,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے DocType: Account,Income Account,انکم اکاؤنٹ DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,ڈلیوری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,ڈلیوری DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",ملاحظہ کریں لاگت سیکشن میں "مواد کی بنیاد پر کی شرح" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,پچھلا @@ -2459,7 +2463,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,کل مختص رقم DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},سے {0} کو تنخواہوں کے لئے Accural جرنل اندراج {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,ممبران DocType: Budget,Cost Center,لاگت مرکز @@ -2469,16 +2473,16 @@ DocType: Tax Rule,Shipping Country,شپنگ ملک DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,سیلز معاملات سے گاہک کی ٹیکس ID چھپائیں DocType: Upload Attendance,Upload HTML,اپ لوڈ کریں ایچ ٹی ایم ایل DocType: Employee,Relieving Date,حاجت تاریخ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمتوں کا تعین اصول کچھ معیار کی بنیاد پر، / قیمت کی فہرست ادلیکھت ڈسکاؤنٹ فی صد کی وضاحت کرنے کے لئے بنایا ہے. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمتوں کا تعین اصول کچھ معیار کی بنیاد پر، / قیمت کی فہرست ادلیکھت ڈسکاؤنٹ فی صد کی وضاحت کرنے کے لئے بنایا ہے. DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,گودام صرف اسٹاک انٹری کے ذریعے تبدیل کیا جا سکتا / ڈلیوری نوٹ / خریداری کی رسید DocType: Employee Education,Class / Percentage,کلاس / فیصد apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,انکم ٹیکس -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا. apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے. DocType: Item Supplier,Item Supplier,آئٹم پردایک -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے. DocType: Company,Stock Settings,اسٹاک ترتیبات apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے @@ -2523,7 +2527,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نیا گودام نام apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),کل {0} ({1}) DocType: C-Form Invoice Detail,Territory,علاقہ -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ DocType: Vehicle Log,Fuel Qty,ایندھن کی مقدار DocType: Production Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت @@ -2569,7 +2573,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,سے کاپی DocType: Project,Copied From,سے کاپی apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,قلت -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} سے وابستہ نہیں کرتا {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} سے وابستہ نہیں کرتا {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا DocType: Packing Slip,If more than one package of the same type (for print),تو اسی قسم کی ایک سے زیادہ پیکج (پرنٹ کے لئے) ,Salary Register,تنخواہ رجسٹر @@ -2588,7 +2592,7 @@ DocType: Account,Round Off,منہاج القرآن DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},ویلیو {0} وصف کے لئے {1} درست شے کی فہرست میں آئٹم کے لئے اقدار خاصیت موجود نہیں ہے {2} DocType: BOM Item,Scrap %,سکریپ٪ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا DocType: Maintenance Visit,Purposes,مقاصد apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے @@ -2609,11 +2613,11 @@ DocType: Salary Detail,Condition and Formula Help,حالت اور فارمولہ apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,علاقہ درخت کا انتظام کریں. DocType: Journal Entry Account,Sales Invoice,فروخت انوائس DocType: Journal Entry Account,Party Balance,پارٹی بیلنس -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی اکاؤنٹ DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,اوپر منتخب شدہ معیار کے لئے ادا کی مجموعی تنخواہ کے لئے بینک اندراج تشکیل DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا. DocType: Purchase Invoice,Half-yearly,چھماہی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری DocType: Vehicle Service,Engine Oil,انجن کا تیل @@ -2626,24 +2630,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,اضافی رعایت پ DocType: Account,Root Type,جڑ کی قسم DocType: Item,FIFO,فیفو apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: سے زیادہ واپس نہیں کر سکتے ہیں {1} شے کے لئے {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,پلاٹ +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,پلاٹ DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے DocType: BOM,Item UOM,آئٹم UOM DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0} DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,ملازمین شامل کریں +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,ملازمین شامل کریں DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,اضافی چھوٹے DocType: Company,Standard Template,سٹینڈرڈ سانچہ DocType: Training Event,Theory,نظریہ -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,اکاؤنٹ {0} منجمد ہے DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت. DocType: Payment Request,Mute Email,گونگا ای میل apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا DocType: Stock Entry,Subcontract,اپپٹا apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,پہلے {0} درج کریں @@ -2724,7 +2728,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,انکوائری کے ذریعہ مہم ہے تو مہم کا نام درج کریں apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,اخبار پبلیشرز -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,مالی سال کو منتخب کریں +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,مالی سال کو منتخب کریں apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب لیول DocType: Company,Chart Of Accounts Template,اکاؤنٹس سانچے کا چارٹ DocType: Attendance,Attendance Date,حاضری تاریخ @@ -2739,7 +2743,7 @@ DocType: Sales Invoice,Sales Team,سیلز ٹیم apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,ڈوپلیکیٹ اندراج DocType: Program Enrollment Tool,Get Students,طلبا حاصل کریں DocType: Serial No,Under Warranty,وارنٹی کے تحت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[خرابی] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[خرابی] DocType: Sales Order,In Words will be visible once you save the Sales Order.,آپ کی فروخت کے آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا. ,Employee Birthday,ملازم سالگرہ DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student کی بیچ حاضری کا آلہ @@ -2766,7 +2770,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,تمام DocType: Sales Order,% of materials billed against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف بل apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,مدت بند انٹری apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3} DocType: Account,Depreciation,فرسودگی apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),پردایک (ے) DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ @@ -2800,7 +2804,7 @@ DocType: Activity Cost,Billing Rate,بلنگ کی شرح ,Stock Analytics,اسٹاک تجزیات apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,آپریشنز خالی نہیں چھوڑا جا سکتا DocType: Maintenance Visit Purpose,Against Document Detail No,دستاویز تفصیل کے خلاف کوئی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,پارٹی قسم لازمی ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,پارٹی قسم لازمی ہے DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے DocType: Material Request,Requested For,کے لئے درخواست DocType: Quotation Item,Against Doctype,DOCTYPE خلاف @@ -2855,7 +2859,7 @@ DocType: Lead,Lower Income,کم آمدنی apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,پروڈکشن آرڈر نہیں بنائی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,پروڈکشن آرڈر نہیں بنائی apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی ,Stock Projected Qty,اسٹاک مقدار متوقع @@ -2866,7 +2870,7 @@ DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سیریل نمبر اور بیچ DocType: Warranty Claim,From Company,کمپنی کی طرف سے apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,قیمت یا مقدار +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,قیمت یا مقدار apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,منٹ DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری @@ -2878,7 +2882,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکا apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,تمام گوداموں DocType: Sales Partner,Retailer,خوردہ فروش apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,تمام پردایک اقسام +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,تمام پردایک اقسام DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1} @@ -2887,6 +2891,7 @@ DocType: Sales Order,% Delivered,پھچ چوکا ٪ DocType: Production Order,PRO-,بند کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,تنخواہ پرچی بنائیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,صف # {0}: مختص رقم بقایا رقم سے زیادہ نہیں ہو سکتا. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,براؤز BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,محفوظ قرضوں DocType: Purchase Invoice,Edit Posting Date and Time,ترمیم پوسٹنگ کی تاریخ اور وقت @@ -2925,7 +2930,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},نہیں کے مقابلے میں بڑی عمر کے اسٹاک لین دین کو اپ ڈیٹ کرنے کی اجازت دی {0} DocType: Purchase Invoice Item,PR Detail,پی آر تفصیل DocType: Sales Order,Fully Billed,مکمل طور پر بل -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},ملازم میں ڈیفالٹ قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے) @@ -2935,7 +2939,7 @@ DocType: Serial No,Is Cancelled,منسوخ ہے DocType: Student Group,Group Based On,گروپ کی بنیاد پر DocType: Journal Entry,Bill Date,بل تاریخ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",سروس شے، قسم، تعدد اور اخراجات کی رقم کے لئے ضروری ہیں -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں: apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},تم واقعی میں سے {0} کے لئے تمام تنخواہ پرچی جمع کرانا چاہتے ہیں {1} DocType: Cheque Print Template,Cheque Height,چیک اونچائی DocType: Supplier,Supplier Details,پردایک تفصیلات @@ -2947,7 +2951,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,انوائس کے ممبران DocType: Purchase Order,Recurring Order,مکرر آرڈر DocType: Company,Default Income Account,پہلے سے طے شدہ آمدنی اکاؤنٹ -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,گاہک گروپ / کسٹمر +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,گاہک گروپ / کسٹمر apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),نا بند کردہ مالی سال منافع / خسارہ (کریڈٹ) DocType: Sales Invoice,Time Sheets,وقت کی چادریں DocType: Payment Gateway Account,Default Payment Request Message,پہلے سے طے شدہ ادائیگی کی درخواست پیغام @@ -2967,7 +2971,7 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,کوٹیشن پیغام DocType: Employee Loan,Employee Loan Application,ملازم کے قرض کی درخواست DocType: Issue,Opening Date,افتتاحی تاریخ -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے. DocType: Journal Entry,Remark,تبصرہ DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,پتے اور چھٹیوں @@ -2991,7 +2995,7 @@ DocType: Journal Entry Account,Journal Entry Account,جرنل اندراج اک apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,طالب علم گروپ DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,کسٹمر براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,کسٹمر براہ مہربانی منتخب کریں DocType: C-Form,I,میں DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر DocType: Sales Order Item,Sales Order Date,سیلز آرڈر کی تاریخ @@ -3018,11 +3022,12 @@ DocType: Appraisal Goal,Weightage (%),اہمیت (٪) DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,مجموعی خریداری کی رقم لازمی ہے DocType: Lead,Address Desc,DESC ایڈریس -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,پارٹی لازمی ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,پارٹی لازمی ہے DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,موضوع کا نام apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},صف # {0}: حوالہ جات میں داخلے نقل {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں. DocType: Asset Movement,Source Warehouse,ماخذ گودام DocType: Installation Note,Installation Date,تنصیب کی تاریخ @@ -3050,7 +3055,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,ماہانہ تقسیم فی صد DocType: Territory,Territory Targets,علاقہ اہداف DocType: Delivery Note,Transporter Info,ٹرانسپورٹر معلومات -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Cheque Print Template,Starting position from top edge,اوپر کے کنارے سے پوزیشن پر شروع apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,ایک ہی سپلائر کئی بار داخل کیا گیا ہے apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,مجموعی منافع / نقصان @@ -3059,7 +3063,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,پرنٹ کے سانچوں کے لئے خط سر. apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,پرنٹ کے سانچوں کے لئے عنوانات پروفارما انوائس مثلا. DocType: Student Guardian,Student Guardian,طالب علم گارڈین -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,تشخیص قسم کے الزامات شامل کے طور پر نشان نہیں کر سکتے ہیں DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM کی شرح @@ -3087,7 +3091,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},شر DocType: Company,Exchange Gain / Loss Account,ایکسچینج حاصل / نقصان کے اکاؤنٹ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ملازم اور حاضری apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},مقصد میں سے ایک ہونا ضروری ہے {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,فارم بھریں اور اس کو بچانے کے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,فارم بھریں اور اس کو بچانے کے DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,ان کی تازہ ترین انوینٹری کی حیثیت سے تمام خام مال پر مشتمل ایک رپورٹ ڈاؤن لوڈ، اتارنا apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,فورم apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,اسٹاک میں اصل قی @@ -3113,16 +3117,16 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,پردایک کسٹمر کو فراہم apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0})موجود نھی ھے apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,اگلی تاریخ پوسٹنگ کی تاریخ سے زیادہ ہونا چاہیے -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,دکھائیں ٹیکس بریک اپ +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,دکھائیں ٹیکس بریک اپ apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,کوئی طالب علم نہیں ملا +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,کوئی طالب علم نہیں ملا apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,انوائس پوسٹنگ کی تاریخ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروخت DocType: Sales Invoice,Rounded Total,مدور کل DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں DocType: Program Enrollment,School House,سکول ہاؤس DocType: Serial No,Out of AMC,اے ایم سی کے باہر apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں @@ -3133,7 +3137,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر. apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,کوئی طلبا میں +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,کوئی طلبا میں apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date','متوقع تاریخ کی ترسیل' درج کریں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے @@ -3164,6 +3168,7 @@ DocType: Timesheet,Total Billable Amount,کل قابل بل کی رقم apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,آئٹم کے 3 DocType: Purchase Order,Customer Contact Email,کسٹمر رابطہ ای میل DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ DocType: Sales Team,Contribution (%),شراکت (٪) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,لازمی کورس بازیافت کرنے کے پروگرام کو منتخب کریں. @@ -3191,8 +3196,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,آٹوموٹو DocType: Vehicle,Insurance Company,انشورنس کمپنی DocType: Asset Category Account,Fixed Asset Account,فکسڈ اثاثہ اکاؤنٹ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,رکن کی -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ترسیل کے نوٹ سے +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,رکن کی +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,ترسیل کے نوٹ سے DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس DocType: Timesheet Detail,From Time,وقت سے apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,اسٹاک میں: @@ -3204,12 +3209,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح DocType: Purchase Invoice Item,Rate,شرح apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,انٹرن -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,ایڈریس نام +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,ایڈریس نام DocType: Stock Entry,From BOM,BOM سے DocType: Assessment Code,Assessment Code,تشخیص کے کوڈ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,بنیادی apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} منجمد کر رہے ہیں سے پہلے اسٹاک لین دین -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے DocType: Bank Reconciliation Detail,Payment Document,ادائیگی دستاویز @@ -3217,19 +3222,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,تنخواہ ساخت DocType: Account,Bank,بینک apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,ایئرلائن -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,مسئلہ مواد +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,مسئلہ مواد DocType: Material Request Item,For Warehouse,گودام کے لئے DocType: Employee,Offer Date,پیشکش تاریخ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے. DocType: Purchase Invoice Item,Serial No,سیریل نمبر apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,پہلے Maintaince تفصیلات درج کریں +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,پہلے Maintaince تفصیلات درج کریں DocType: Purchase Invoice,Print Language,پرنٹ کریں زبان DocType: Salary Slip,Total Working Hours,کل کام کے گھنٹے DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,درج قدر مثبت ہونا چاہئے +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,درج قدر مثبت ہونا چاہئے apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,تمام علاقوں DocType: Purchase Invoice,Items,اشیا apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے. @@ -3252,7 +3257,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1} DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب DocType: Delivery Note Item,From Warehouse,گودام سے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس @@ -3278,9 +3283,8 @@ DocType: Payment Entry,Internal Transfer,اندرونی منتقلی apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,چائلڈ اکاؤنٹ اس اکاؤنٹ کے لئے موجود ہے. آپ اس اکاؤنٹ کو حذف نہیں کر سکتے ہیں. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,بہر ہدف مقدار یا ہدف رقم لازمی ہے apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},کوئی پہلے سے طے شدہ BOM شے کے لئے موجود {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,تاریخ افتتاحی تاریخ بند کرنے سے پہلے ہونا چاہئے -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> سیٹ اپ کے ذریعے حاضری کے لئے سیریز کی تعداد مہربانی نمبر سیریز +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,پہلے پوسٹنگ کی تاریخ منتخب کریں +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,تاریخ افتتاحی تاریخ بند کرنے سے پہلے ہونا چاہئے DocType: Leave Control Panel,Carry Forward,آگے لے جانے apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,موجودہ لین دین کے ساتھ سرمایہ کاری سینٹر اکاؤنٹ میں تبدیل نہیں کیا جا سکتا DocType: Department,Days for which Holidays are blocked for this department.,دن جس کے لئے چھٹیاں اس سیکشن کے لئے بلاک کر رہے ہیں. @@ -3293,7 +3297,7 @@ DocType: Mode of Payment,General,جنرل apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,سرنامہ منسلک apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",آپ کے ٹیکس سر فہرست (مثال کے طور پر ویٹ؛ کسٹمز وغیرہ وہ منفرد نام ہونا چاہئے) اور ان کے معیاری شرح. یہ آپ ترمیم اور زیادہ بعد میں اضافہ کر سکتے ہیں جس میں ایک معیاری سانچے، پیدا کر دے گا. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں @@ -3322,7 +3326,7 @@ DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,نامعلوم DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط DocType: BOM Replace Tool,The new BOM after replacement,تبدیل کرنے کے بعد نئے BOM -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,فروخت پوائنٹ +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,فروخت پوائنٹ DocType: Payment Entry,Received Amount,موصولہ رقم DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",، مکمل مقدار کے لئے بنائیں حکم پر پہلے سے ہی مقدار کو نظر انداز DocType: Account,Tax,ٹیکس @@ -3338,7 +3342,7 @@ DocType: Batch,Source Document Name,ماخذ دستاویز کا نام DocType: Job Opening,Job Title,ملازمت کا عنوان apps/erpnext/erpnext/utilities/activation.py +97,Create Users,صارفین تخلیق apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,گرام -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں. DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے. @@ -3350,12 +3354,12 @@ DocType: BOM,Website Description,ویب سائٹ تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ایکوئٹی میں خالص تبدیلی apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے DocType: Serial No,AMC Expiry Date,AMC ختم ہونے کی تاریخ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,رسید +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,رسید ,Sales Register,سیلز رجسٹر DocType: Daily Work Summary Settings Company,Send Emails At,پر ای میلز بھیجیں DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,آپ کے ڈومین منتخب کریں -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام @@ -3402,11 +3406,11 @@ DocType: Stock Entry Detail,Basic Amount,بنیادی رقم DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,کروڑ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,کروڑ DocType: Tax Rule,Billing State,بلنگ ریاست apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,منتقلی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} پارٹی اکاؤنٹ کے ساتھ وابستہ نہیں کرتا {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} پارٹی اکاؤنٹ کے ساتھ وابستہ نہیں کرتا {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),(ذیلی اسمبلیوں سمیت) پھٹا BOM آوردہ DocType: Authorization Rule,Applicable To (Employee),لاگو (ملازم) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,کی وجہ سے تاریخ لازمی ہے apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,وصف کے لئے اضافہ {0} 0 نہیں ہو سکتا @@ -3417,13 +3421,13 @@ DocType: Supplier,Contact HTML,رابطہ کریں ایچ ٹی ایم ایل ,Inactive Customers,غیر فعال کسٹمرز DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,خریداری کی رسیدیں -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,کس طرح کی قیمتوں کا تعین اصول کا اطلاق ہوتا ہے؟ DocType: Stock Entry,Delivery Note No,ترسیل کے نوٹ نہیں DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",جانچ پڑتال کی تو، صرف خریداری حتمی خام مال کے لئے مواد کی درخواستوں مواد درخواستوں میں شامل کیا جائے گا. دوسری صورت میں، والدین کی اشیاء کے لئے مواد کی درخواستوں بنایا جائے گا DocType: Cheque Print Template,Message to show,ظاہر کرنے کے لئے پیغام DocType: Company,Retail,پرچون DocType: Attendance,Absent,غائب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,پروڈکٹ بنڈل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,پروڈکٹ بنڈل apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},صف {0}: غلط حوالہ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,ٹیکسز اور الزامات سانچہ خریداری DocType: Upload Attendance,Download Template,لوڈ سانچہ @@ -3435,7 +3439,7 @@ DocType: Journal Entry,Write Off Based On,کی بنیاد پر لکھنے apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,لیڈ بنائیں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,پرنٹ اور سٹیشنری DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,پردایک ای میلز بھیجیں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,پردایک ای میلز بھیجیں apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی. apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ایک سیریل نمبر کے لئے تنصیب ریکارڈ DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی @@ -3464,10 +3468,9 @@ DocType: Sales Invoice,Product Bundle Help,پروڈکٹ بنڈل مدد DocType: Production Order Item,Production Order Item,پروڈکشن آرڈر آئٹم apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,کوئی ریکارڈ نہیں ملا apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ختم کر دیا اثاثہ کی قیمت -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,جزوی طور ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2} DocType: Vehicle,Policy No,پالیسی نہیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,پروڈکٹ بنڈل سے اشیاء حاصل DocType: Asset,Straight Line,سیدھی لکیر DocType: Project User,Project User,پروجیکٹ صارف apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,سپلٹ @@ -3536,14 +3539,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2} DocType: Program Enrollment Tool,Student Applicants,Student کی درخواست گزار -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,تاریخ کے طور پر DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,پروبیشن apps/erpnext/erpnext/config/hr.py +115,Salary Components,تنخواہ کے اجزاء DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,واپسی / کریڈٹ نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,واپسی / کریڈٹ نوٹ DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,کل ادا کی گئی رقم DocType: Production Order Item,Transferred Qty,منتقل مقدار @@ -3563,7 +3566,7 @@ DocType: Sales Partner,Contact Desc,رابطہ DESC apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",آرام دہ اور پرسکون طرح پتیوں کی قسم، بیمار وغیرہ DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے. DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} DocType: Assessment Result,Student Name,طالب علم کا نام DocType: Brand,Item Manager,آئٹم مینیجر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,قابل ادائیگی پے رول @@ -3612,7 +3615,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,انسٹی ٹیوٹ مخفف ,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,پردایک کوٹیشن +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,پردایک کوٹیشن DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا. apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1} @@ -3635,7 +3638,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",منٹ میں 'وقت لاگ ان' کے ذریعے اپ ڈیٹ DocType: Customer,From Lead,لیڈ سے apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,مالی سال منتخب کریں ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,مالی سال منتخب کریں ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں DocType: Hub Settings,Name Token,نام ٹوکن @@ -3668,7 +3671,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مقرر مقاصد آئٹم گروپ وار اس کی فروخت کے شخص کے لئے. DocType: Stock Settings,Freeze Stocks Older Than [Days],جھروکے سٹاکس بڑی عمر کے مقابلے [دنوں] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,صف # {0}: اثاثہ فکسڈ اثاثہ خرید / فروخت کے لئے لازمی ہے -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",دو یا زیادہ قیمتوں کا تعین قواعد مندرجہ بالا شرائط پر مبنی پایا جاتا ہے تو، ترجیح کا اطلاق ہوتا ہے. ڈیفالٹ قدر صفر (خالی) ہے جبکہ ترجیح 20 0 درمیان ایک بڑی تعداد ہے. زیادہ تعداد ایک ہی شرائط کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں تو یہ مقدم لے جائے گا کا مطلب ہے. apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,مالی سال: {0} نہیں موجود DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں. @@ -3676,7 +3679,6 @@ apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,خرچ دعوی DocType: Item,Taxes,ٹیکسز apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,ادا کی اور نجات نہیں DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} سیٹ اپ> ترتیبات کے ذریعے> نام دینے سیریز کیلئے نام دینے سیریز مقرر مہربانی DocType: Bank Guarantee,End Date,آخری تاریخ apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,اسٹاک معاملات DocType: Budget,Budget Accounts,بجٹ کے اکاؤنٹس @@ -3692,7 +3694,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,اس کے بعد سے نظر انداز کر دیا آئٹم {0} اسٹاک شے نہیں ہے DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,مزید کارروائی کے لئے اس کی پیداوار آرڈر جمع کرائیں. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ایک مخصوص ٹرانزیکشن میں قیمتوں کا تعین اصول لاگو نہیں کرنے کے لئے، تمام قابل اطلاق قیمتوں کا تعین قواعد غیر فعال کیا جانا چاہئے. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",ایک مخصوص ٹرانزیکشن میں قیمتوں کا تعین اصول لاگو نہیں کرنے کے لئے، تمام قابل اطلاق قیمتوں کا تعین قواعد غیر فعال کیا جانا چاہئے. DocType: Assessment Group,Parent Assessment Group,والدین کا تعین گروپ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,نوکریاں ,Sales Order Trends,سیلز آرڈر رجحانات @@ -3703,7 +3705,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),شرح (٪) DocType: Stock Entry Detail,Additional Cost,اضافی لاگت apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,مالی سال کی آخری تاریخ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,پردایک کوٹیشن بنائیں +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,پردایک کوٹیشن بنائیں DocType: Quality Inspection,Incoming,موصولہ DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",اپنے آپ کے علاوہ، آپ کی تنظیم کے صارفین کو شامل کریں @@ -3731,6 +3733,7 @@ DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت DocType: Employee,History In Company,کمپنی کی تاریخ apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو DocType: Sales Invoice,Tax ID,ٹیکس شناخت @@ -3753,7 +3756,7 @@ DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے DocType: Purchase Invoice,Return,واپس DocType: Production Order Operation,Production Order Operation,پروڈکشن آرڈر آپریشن DocType: Pricing Rule,Disable,غیر فعال کریں -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے DocType: Project Task,Pending Review,زیر جائزہ apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1} DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی @@ -3764,7 +3767,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,ٹیگ لائن DocType: Fee Component,Fee Component,فیس اجزاء apps/erpnext/erpnext/config/hr.py +195,Fleet Management,بیڑے کے انتظام -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,سے اشیاء شامل کریں +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,سے اشیاء شامل کریں apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},گودام {0}: والدین اکاؤنٹ {1} کمپنی کو bolong نہیں ہے {2} DocType: Cheque Print Template,Regular,باقاعدگی سے apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل اہمیت کا ہونا ضروری ہے 100٪ @@ -3786,12 +3789,12 @@ DocType: Employee,Reports to,رپورٹیں DocType: SMS Settings,Enter url parameter for receiver nos,رسیور تعداد کے لئے یو آر ایل پیرامیٹر درج DocType: Payment Entry,Paid Amount,ادائیگی کی رقم DocType: Assessment Plan,Supervisor,سپروائزر -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,آن لائن +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,آن لائن ,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک DocType: Item Variant,Item Variant,آئٹم مختلف DocType: Assessment Result Tool,Assessment Result Tool,تشخیص کے نتائج کا آلہ DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,معیار منظم رکھنا apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے @@ -3821,7 +3824,7 @@ DocType: Item Group,Default Expense Account,پہلے سے طے شدہ ایکسپ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Student کی ای میل آئی ڈی DocType: Employee,Notice (days),نوٹس (دن) DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں DocType: Employee,Encashment Date,معاوضہ تاریخ DocType: Training Event,Internet,انٹرنیٹ DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ @@ -3845,7 +3848,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,خاصیت apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,رینج / سے کی وضاحت کریں DocType: Serial No,Under AMC,AMC تحت -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,آئٹم تشخیص شرح اترا لاگت واؤچر رقم پر غور دوبارہ سے حساب لگائی ہے +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,آئٹم تشخیص شرح اترا لاگت واؤچر رقم پر غور دوبارہ سے حساب لگائی ہے apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,لین دین کی فروخت کے لئے پہلے سے طے شدہ ترتیبات. DocType: Guardian,Guardian Of ,کے ولی DocType: Grading Scale Interval,Threshold,تھریشولڈ @@ -3871,8 +3874,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,وصولی apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے DocType: Item,Material Issue,مواد مسئلہ DocType: Hub Settings,Seller Description,فروش تفصیل DocType: Employee Education,Qualification,اہلیت @@ -3896,7 +3899,7 @@ DocType: POS Profile,Terms and Conditions,شرائط و ضوابط apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},تاریخ مالی سال کے اندر اندر ہونا چاہئے. = تاریخ کے فرض {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",یہاں آپ کو وغیرہ اونچائی، وزن، یلرجی، طبی خدشات کو برقرار رکھنے کے کر سکتے ہیں DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے DocType: Employee Loan,Disbursement Date,ادائیگی کی تاریخ DocType: Vehicle,Vehicle,وہیکل DocType: Purchase Invoice,In Words,الفاظ میں @@ -3911,7 +3914,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,بالمقابل / لیڈ٪ DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3} DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں / apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},ٹرانزیکشن روک پیداوار کے خلاف کی اجازت نہیں آرڈر {0} @@ -3935,7 +3938,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبا DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل DocType: Employee Education,Employee Education,ملازم تعلیم apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. DocType: Salary Slip,Net Pay,نقد ادائیگی DocType: Account,Account,اکاؤنٹ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے @@ -3944,7 +3947,7 @@ DocType: Expense Claim,Vehicle Log,گاڑیوں کے تبا apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، / گودام کے لئے اسی (اثاثہ) اکاؤنٹ لنک بنانے کے لئے براہ مہربانی. DocType: Purchase Invoice,Recurring Id,مکرر شناخت DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,مستقل طور پر خارج کر دیں؟ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,مستقل طور پر خارج کر دیں؟ DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},غلط {0} @@ -3983,7 +3986,7 @@ DocType: Program Enrollment Tool,New Program,نیا پروگرام DocType: Item Attribute Value,Attribute Value,ویلیو وصف ,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش DocType: Salary Detail,Salary Detail,تنخواہ تفصیل -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے. DocType: Sales Invoice,Commission,کمیشن apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ. @@ -4004,17 +4007,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,حکم صادر کریں DocType: Email Digest,New Purchase Orders,نئی خریداری کے آرڈر apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,روٹ والدین لاگت مرکز نہیں کر سکتے ہیں -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,منتخب برانڈ ہے ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,منتخب برانڈ ہے ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,کے طور پر ہراس جمع DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,گودام لازمی ہے DocType: Supplier,Address and Contacts,ایڈریس اور رابطے DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),100px کی طرف سے (ڈبلیو) ویب چھپنے 900px رکھو (H) DocType: Program,Program Abbreviation,پروگرام کا مخفف -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے DocType: Warranty Claim,Resolved By,کی طرف سے حل DocType: Bank Guarantee,Start Date,شروع کرنے کی تاریخ apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,ایک مدت کے لئے پتے مختص. @@ -4028,7 +4031,7 @@ DocType: Item,Average time taken by the supplier to deliver,سپلائر کی ط apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,تشخیص کے نتائج apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,الزامات اس شے پر لاگو نہیں ہے تو ہم شے کو ہٹا دیں DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,مثال کے طور پر. smsgateway.com/api/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,ٹرانزیکشن کی کرنسی ادائیگی کے گیٹ وے کرنسی کے طور پر ایک ہی ہونا چاہیے DocType: Payment Entry,Receive,وصول @@ -4043,10 +4046,10 @@ DocType: Asset,Disposal Date,ڈسپوزل تاریخ DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا. DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے. +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے. apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ٹریننگ کی رائے apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},شے کے لئے شروع کرنے کی تاریخ اور اختتام تاریخ کا انتخاب کریں براہ کرم {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE apps/erpnext/erpnext/stock/doctype/item/item.js +250,Add / Edit Prices,/ ترمیم قیمتیں شامل @@ -4062,7 +4065,7 @@ DocType: BOM,Manufacturing,مینوفیکچرنگ ,Ordered Items To Be Delivered,کو حکم دیا اشیاء فراہم کرنے کے لئے DocType: Account,Income,انکم DocType: Industry Type,Industry Type,صنعت کی قسم -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,کچھ غلط ہو گیا! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,کچھ غلط ہو گیا! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,انتباہ: چھوڑ درخواست مندرجہ ذیل بلاک تاریخوں پر مشتمل ہے apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,انوائس {0} پہلے ہی پیش کیا گیا ہے فروخت DocType: Assessment Result Detail,Score,اسکور @@ -4094,12 +4097,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,اپنے سپلائرز apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں. DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,کی طرف سے موصول +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,کی طرف سے موصول DocType: Lead,Converted,تبدیل DocType: Item,Has Serial No,سیریل نہیں ہے DocType: Employee,Date of Issue,تاریخ اجراء -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: سے {0} کے لئے {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: سے {0} کے لئے {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا @@ -4150,7 +4153,7 @@ DocType: Vehicle Log,Odometer,مسافت پیما DocType: Sales Order Item,Ordered Qty,کا حکم دیا مقدار apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,آئٹم {0} غیر فعال ہے DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},سے اور مدت بار بار چلنے والی کے لئے لازمی تاریخوں کی مدت {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,پروجیکٹ سرگرمی / کام. DocType: Vehicle Log,Refuelling Details,Refuelling تفصیلات @@ -4160,7 +4163,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,آخری خریداری کی شرح نہ پایا DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی) DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں DocType: Fees,Program Enrollment,پروگرام کا اندراج @@ -4185,7 +4188,7 @@ DocType: Quality Inspection Reading,Reading 5,5 پڑھنا DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,سال کے آغاز کی تاریخ یا تاریخ انتہاء {0} کے ساتھ اتیویاپی ہے. سے بچنے کے لئے مقرر کی کمپنی کے لئے براہ مہربانی -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},شے کے لئے ختم ہونے کی تاریخ سے کم ہونا چاہئے شروع کرنے کی تاریخ {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: سیریز مقرر کیا گیا ہے اور سیریل کوئی لین دین میں ذکر نہیں کیا جاتا ہے تو ABCD #####، پھر خود کار طریقے سے سیریل نمبر اس سیریز کی بنیاد پر پیدا کیا جائے گا. آپ کو ہمیشہ واضح طور پر اس شے کے لئے سیریل نمبر کا ذکر کرنا چاہتے ہیں. خالی چھوڑ دیں. DocType: Upload Attendance,Upload Attendance,اپ لوڈ کریں حاضری @@ -4268,7 +4271,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,لوڈ PDF DocType: Production Order,Planned End Date,منصوبہ بندی اختتام تاریخ apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,اشیاء کہاں محفوظ کیا جاتا ہے. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,سپلائر> سپلائر کی قسم DocType: Request for Quotation,Supplier Detail,پردایک تفصیل apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,انوائس کی رقم DocType: Attendance,Attendance,حاضری @@ -4305,7 +4307,7 @@ DocType: Bin,Reserved Qty for Production,پیداوار کے لئے مقدار DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,انینترت چھوڑ دو آپ کو کورس کی بنیاد پر گروہوں بنانے کے دوران بیچ میں غور کرنے کے لئے نہیں کرنا چاہتے تو. DocType: Asset,Frequency of Depreciation (Months),فرسودگی کے تعدد (مہینے) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,کریڈٹ اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,کریڈٹ اکاؤنٹ DocType: Landed Cost Item,Landed Cost Item,لینڈڈ شے کی قیمت apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر اقدار دکھائیں DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل @@ -4358,7 +4360,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,پروسیسنگ پے DocType: Opportunity Item,Basic Rate,بنیادی شرح DocType: GL Entry,Credit Amount,کریڈٹ کی رقم DocType: Cheque Print Template,Signatory Position,دستخط پوزیشن -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,رکن کی نمائندہ تصویر کے طور پر مقرر DocType: Timesheet,Total Billable Hours,کل بل قابل گھنٹے apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ادائیگی کی رسید نوٹ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,یہ کسٹمر کے خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں @@ -4371,11 +4373,11 @@ DocType: Student,Nationality,قومیت ,Items To Be Requested,اشیا درخواست کی جائے DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل DocType: Company,Company Info,کمپنی کی معلومات -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,منتخب یا نئے گاہک شامل -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,منتخب یا نئے گاہک شامل +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,ڈیبٹ اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,ڈیبٹ اکاؤنٹ DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ DocType: Attendance,Employee Name,ملازم کا نام DocType: Sales Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی) @@ -4397,7 +4399,7 @@ DocType: Account,Parent Account,والدین کے اکاؤنٹ DocType: Quality Inspection Reading,Reading 3,3 پڑھنا ,Hub,حب DocType: GL Entry,Voucher Type,واؤچر کی قسم -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں DocType: Employee Loan Application,Approved,منظور DocType: Pricing Rule,Price,قیمت apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر @@ -4416,7 +4418,7 @@ DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں DocType: Account,Stock,اسٹاک -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے DocType: Employee,Current Address,موجودہ پتہ DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات @@ -4467,7 +4469,7 @@ DocType: SMS Settings,Static Parameters,جامد پیرامیٹر DocType: Assessment Plan,Room,کمرہ DocType: Purchase Order,Advance Paid,ایڈوانس ادا DocType: Item,Item Tax,آئٹم ٹیکس -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,سپلائر مواد +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,سپلائر مواد apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,ایکسائز انوائس apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ ایک بار سے زیادہ ظاہر ہوتا ہے DocType: Expense Claim,Employees Email Id,ملازمین ای میل کی شناخت @@ -4500,7 +4502,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,اسٹاک ک DocType: Customer,Commission Rate,کمیشن کی شرح apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,مختلف بنائیں apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,محکمہ کی طرف سے بلاک چھٹی ایپلی کیشنز. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے apps/erpnext/erpnext/config/selling.py +179,Analytics,تجزیات apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,ٹوکری خالی ہے DocType: Vehicle,Model,ماڈل @@ -4530,7 +4532,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط DocType: Batch,Expiry Date,خاتمے کی تاریخ ,Supplier Addresses and Contacts,پردایک پتے اور رابطے ,accounts-browser,اکاؤنٹس براؤزر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,پہلے زمرہ منتخب کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,پہلے زمرہ منتخب کریں apps/erpnext/erpnext/config/projects.py +13,Project master.,پروجیکٹ ماسٹر. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",زیادہ بلنگ یا زیادہ حکم دینے کی اجازت دیتے ہیں کے لئے، سٹاک ترتیبات یا آئٹم میں اپ ڈیٹ "بھتہ". DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,کرنسیاں وغیرہ $ طرح کسی بھی علامت اگلے ظاہر نہیں کیا. @@ -4538,7 +4540,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,کریڈٹ دنوں apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Student کی بیچ بنائیں DocType: Leave Type,Is Carry Forward,فارورڈ لے -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,BOM سے اشیاء حاصل +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,BOM سے اشیاء حاصل apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},صف # {0}: تاریخ پوسٹنگ خریداری کی تاریخ کے طور پر ایک ہی ہونا چاہیے {1} اثاثہ کی {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index 98d1117032a..55b099967b8 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,Đại lý DocType: Employee,Rented,Thuê DocType: Purchase Order,PO-,tiềm DocType: POS Profile,Applicable for User,Áp dụng cho User -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ngưng tự sản xuất không thể được hủy bỏ, rút nút nó đầu tiên để hủy bỏ" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ngưng tự sản xuất không thể được hủy bỏ, rút nút nó đầu tiên để hủy bỏ" DocType: Vehicle Service,Mileage,Mileage apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này? -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Chọn Mặc định Nhà cung cấp +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chọn Mặc định Nhà cung cấp apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch. DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Xuất sắc cho {0} không thể nhỏ hơn không ({1}) DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút DocType: Leave Type,Leave Type Name,Loại bỏ Tên -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Hiện mở +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,Loạt Cập nhật thành công apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Kiểm tra apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural Journal nhập Đăng @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh t apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Hiện biến thể DocType: Academic Term,Academic Term,Thời hạn học tập apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Vật chất -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,Số lượng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,Số lượng apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Bảng tài khoản không được bỏ trống apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Các khoản vay (Nợ phải trả) DocType: Employee Education,Year of Passing,Year of Passing -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Tham khảo:% s, mục Code:% s và khách hàng:% s" DocType: Item,Country of Origin,Nước sản xuất apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,Trong tồn kho apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Các vấn đề mở @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm s apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày) apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,Hóa đơn +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,Hóa đơn DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,Dự kiến giao hàng ngày là được trước khi bán hàng đặt hàng ngày @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới" apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính hoạt động. DocType: Packed Item,Parent Detail docname,Cha mẹ chi tiết docname +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}" apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,Kg DocType: Student Log,Log,Đăng nhập apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Mở đầu cho một công việc. DocType: Item Attribute,Increment,Tăng -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Chọn nhà kho ... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Chọn nhà kho ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Quảng cáo apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần DocType: Employee,Married,Kết hôn apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Không được phép cho {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,Lấy dữ liệu từ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,Lấy dữ liệu từ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Không có mục nào được liệt kê @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Quỹ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Tiếp Khấu hao ngày không được trước ngày mua hàng DocType: SMS Center,All Sales Person,Tất cả nhân viên kd DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Phân phối hàng tháng ** giúp bạn phân phối Ngân sách/Mục tiêu hàngtháng nếu việc kinh doanh của bạn có tính thời vụ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,Không tìm thấy mặt hàng +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,Không tìm thấy mặt hàng apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,Cơ cấu tiền lương Thiếu DocType: Lead,Person Name,Tên người DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),Mục Hình ảnh (nếu không slideshow) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,tên khách hàng đã tồn tại DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Thời gian hoạt động thực tế -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,Chọn BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Chọn BOM DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ trên {0} không phải là giữa Từ ngày và Đến ngày @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,Đặt hàng sản phẩm DocType: Academic Term,Schools,trường học apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Không có hồ sơ nghỉ tìm thấy cho nhân viên {0} cho {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vui lòng nhập công ty đầu tiên -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vui lòng chọn Công ty đầu tiên +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,Vui lòng chọn Công ty đầu tiên DocType: Employee Education,Under Graduate,Dưới đại học apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mục tiêu trên DocType: BOM,Total Cost,Tổng chi phí @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,Số tiền yêu cầu bồi thường DocType: Employee,Mr,Ông apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,nhóm khách hàng trùng lặp được tìm thấy trong bảng nhóm cutomer -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp DocType: Naming Series,Prefix,Tiền tố apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Tiêu hao DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,Cấp DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp DocType: SMS Center,All Contact,Tất cả Liên hệ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Mức lương hàng năm DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,Contra nhập DocType: Journal Entry Account,Credit in Company Currency,Tín dụng tại Công ty ngoại tệ DocType: Delivery Note,Installation Status,Tình trạng cài đặt -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",Bạn có muốn cập nhật tham dự?
Trình bày: {0} \
Vắng mặt: {1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0} DocType: Request for Quotation,RFQ-,RFQ- @@ -273,7 +272,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,Được mở cửa nhập DocType: Customer Group,Mention if non-standard receivable account applicable,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn áp dụng DocType: Course Schedule,Instructor Name,Tên giảng viên -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Kho cho là cần thiết trước khi Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,Kho cho là cần thiết trước khi Submit apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Nhận được Mở DocType: Sales Partner,Reseller,Đại lý bán lẻ DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Nếu được chọn, sẽ bao gồm các mặt hàng không cổ phần trong các yêu cầu vật liệu." @@ -281,7 +280,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn ,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tiền thuần từ tài chính -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu" DocType: Lead,Address & Contact,Địa chỉ & Liên hệ DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},Tiếp theo định kỳ {0} sẽ được tạo ra trên {1} @@ -308,7 +307,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),Tổng số Costing Số ti DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lại bị chặn apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,Bút toán Ngân hàng +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,Bút toán Ngân hàng apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Hàng năm DocType: Stock Reconciliation Item,Stock Reconciliation Item,Cổ hòa giải hàng DocType: Stock Entry,Sales Invoice No,Hóa đơn bán hàng không @@ -327,7 +326,7 @@ DocType: Item,Publish in Hub,Xuất bản trong Hub DocType: Student Admission,Student Admission,Nhập học sinh viên ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,Mục {0} bị hủy bỏ -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,Yêu cầu tài liệu +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,Yêu cầu tài liệu DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày DocType: Item,Purchase Details,Thông tin chi tiết mua apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1} @@ -363,10 +362,10 @@ DocType: Job Applicant,Cover Letter,Thư xin việc apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc xuất sắc và tiền gửi để xóa DocType: Item,Synced With Hub,Đồng bộ hóa Với Hub DocType: Vehicle,Fleet Manager,Hạm đội quản lý -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} không thể phủ định cho mặt hàng {2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,Sai Mật Khẩu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} không thể phủ định cho mặt hàng {2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,Sai Mật Khẩu DocType: Item,Variant Of,Trong Variant -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất' +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất' DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản DocType: Employee,External Work History,Bên ngoài Quá trình công tác apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Thông tư tham khảo Lỗi @@ -379,7 +378,7 @@ DocType: Employee,Job Profile,Hồ sơ công việc DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động DocType: Journal Entry,Multi Currency,Đa ngoại tệ DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,Giao hàng Ghi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,Giao hàng Ghi apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Chi phí của tài sản bán apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,Nhập thanh toán đã được sửa đổi sau khi bạn kéo nó. Hãy kéo nó một lần nữa. @@ -405,7 +404,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế ho apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1} DocType: Item Tax,Tax Rate,Thuế suất apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân bổ cho nhân viên {1} cho kỳ {2} đến {3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,Chọn nhiều Item +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,Chọn nhiều Item apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Không phải giống như {1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Chuyển đổi sang non-Group @@ -442,8 +441,8 @@ DocType: Employee,Widowed,Góa chồng DocType: Request for Quotation,Request for Quotation,Yêu cầu báo giá DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có. -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,Tạo một khách hàng mới -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột." +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,Tạo một khách hàng mới +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột." apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,Tạo đơn đặt hàng mua ,Purchase Register,Đăng ký mua DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,Chi phí tiêu hao apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) phải có vai trò 'Người duyệt chấm công nghỉ' DocType: Purchase Receipt,Vehicle Date,Xe ngày DocType: Student Log,Medical,Y khoa -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Lý do mất +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Lý do mất apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh DocType: Announcement,Receiver,Người nhận @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,Tên Examiner DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và giá cả DocType: Delivery Note,% Installed,Cài đặt% apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vui lòng nhập tên công ty đầu tiên DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Đọc hướng dẫn ERPNext @@ -485,6 +485,7 @@ DocType: Account,Old Parent,Cũ Chánh apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Trường Bắt buộc - Năm Học DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Tùy chỉnh văn bản giới thiệu mà đi như một phần của email đó. Mỗi giao dịch có văn bản giới thiệu riêng biệt. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},Vui lòng đặt tài khoản phải trả mặc định cho công ty {0} apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất. DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày DocType: SMS Log,Sent On,Gửi On @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,Không áp dụng apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Chủ lễ. DocType: Request for Quotation Item,Required Date,Ngày yêu cầu DocType: Delivery Note,Billing Address,Địa chỉ thanh toán -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,Vui lòng nhập Item Code. +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,Vui lòng nhập Item Code. DocType: BOM,Costing,Chi phí DocType: Tax Rule,Billing County,Quận Thanh toán DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Nếu được chọn, số tiền thuế sẽ được coi là đã có trong giá/thành tiền khi in ra." @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vui lòng chọn Khoá học apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,Vui lòng chọn Khoá học DocType: Timesheet Detail,Hrs,giờ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vui lòng chọn Công ty +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,Vui lòng chọn Công ty DocType: Stock Entry Detail,Difference Account,Tài khoản chênh lệch apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Không thể nhiệm vụ gần như là nhiệm vụ của nó phụ thuộc {0} là không đóng cửa. apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0% DocType: Sales Order,To Deliver,Giao Hàng DocType: Purchase Invoice Item,Item,Hạng mục -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr) DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Quản lý Hợp đồng phụ @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,Lợi nhuận gộp apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tăng không thể là 0 DocType: Production Planning Tool,Material Requirement,Yêu cầu tài liệu DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Reference No và Ngày tham chiếu là bắt buộc đối với giao dịch ngân hàng +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,Reference No và Ngày tham chiếu là bắt buộc đối với giao dịch ngân hàng DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và phí DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không DocType: Territory,For reference,Để tham khảo @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,Năm tài chính / kế toán. apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Giá trị lũy kế apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Xin lỗi, Serial Nos không thể được sáp nhập" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,Thực hiện bán hàng đặt hàng +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,Thực hiện bán hàng đặt hàng DocType: Project Task,Project Task,Dự án công tác ,Lead Id,Id Tiềm năng DocType: C-Form Invoice Detail,Grand Total,Tổng cộng @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,Trạng thái phiếu t.toán v DocType: Job Applicant,Resume Attachment,Resume đính kèm apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Khách hàng lặp lại DocType: Leave Control Panel,Allocate,Phân bổ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,Bán hàng trở lại +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,Bán hàng trở lại apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng lá phân bổ {0} không được nhỏ hơn lá đã được phê duyệt {1} cho giai đoạn DocType: Announcement,Posted By,Gửi bởi DocType: Item,Delivered by Supplier (Drop Ship),Cung cấp bởi Nhà cung cấp (Drop Ship) @@ -659,11 +660,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,Hóa đơn / Journ apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' không thuộc năm tài chính {2} DocType: Buying Settings,Settings for Buying Module,Thiết lập cho module Mua hàng apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} không thuộc về công ty {1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Vui lòng nhập Purchase Receipt đầu tiên +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Vui lòng nhập Purchase Receipt đầu tiên DocType: Buying Settings,Supplier Naming By,Nhà cung cấp đặt tên By DocType: Activity Type,Default Costing Rate,Mặc định Costing Rate DocType: Maintenance Schedule,Maintenance Schedule,Lịch trình bảo trì -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Và các quy tắc báo giá được lọc xem dựa trên khách hàng, nhóm khách hàng, địa bàn, NCC, loại NCC, Chiến dịch, đối tác bán hàng .v..v" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Và các quy tắc báo giá được lọc xem dựa trên khách hàng, nhóm khách hàng, địa bàn, NCC, loại NCC, Chiến dịch, đối tác bán hàng .v..v" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Thay đổi ròng trong kho apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Quản lý nhân viên vay DocType: Employee,Passport Number,Số hộ chiếu @@ -679,7 +680,7 @@ DocType: Installation Note,IN-,TRONG- DocType: Production Order Operation,In minutes,Trong phút DocType: Issue,Resolution Date,Độ phân giải ngày DocType: Student Batch Name,Batch Name,Tên hàng loạt -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet tạo: +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,Timesheet tạo: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Ghi danh DocType: Selling Settings,Customer Naming By,đặt tên khách hàng theo @@ -708,7 +709,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi DocType: Production Order Operation,Actual Start Time,Thời điểm bắt đầu thực tế DocType: BOM Operation,Operation Time,Thời gian hoạt động apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,Hoàn thành -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Căn cứ +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,Căn cứ DocType: Timesheet,Total Billed Hours,Tổng số giờ Được xem DocType: Journal Entry,Write Off Amount,Viết Tắt Số tiền DocType: Journal Entry,Bill No,số Bill @@ -735,7 +736,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,Market apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Nhập thanh toán đã được tạo ra DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Xem trước trượt Mức lương +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,Xem trước trượt Mức lương apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Tài khoản {0} đã được nhập nhiều lần DocType: Account,Expenses Included In Valuation,Chi phí bao gồm trong định giá DocType: Hub Settings,Seller City,Người bán Thành phố @@ -746,7 +747,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Mục c apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy DocType: Bin,Stock Value,Giá trị tồn apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Công ty {0} không tồn tại -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,Loại cây +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Loại cây DocType: BOM Explosion Item,Qty Consumed Per Unit,Số lượng tiêu thụ trung bình mỗi đơn vị DocType: Serial No,Warranty Expiry Date,Ngày Bảo hành hết hạn DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho @@ -769,7 +770,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0} không phải là 1 vật tư hàng hóa DocType: Mode of Payment Account,Default Account,Tài khoản mặc định DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ) -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,Tiềm năng phải được thiết lập nếu Cơ hội được tạo từ Tiềm năng +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,Tiềm năng phải được thiết lập nếu Cơ hội được tạo từ Tiềm năng apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần DocType: Production Order Operation,Planned End Time,Planned End Time ,Sales Person Target Variance Item Group-Wise,Người bán hàng mục tiêu phương sai mục Nhóm-Wise @@ -785,6 +786,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Năng lượ DocType: Opportunity,Opportunity From,Từ cơ hội apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Báo cáo tiền lương hàng tháng. DocType: BOM,Website Specifications,Thông số kỹ thuật website +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Từ {0} của loại {1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,Hàng {0}: Chuyển đổi Factor là bắt buộc @@ -819,6 +821,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,Số TK Ngân hàng DocType: Bank Guarantee,Project,Dự án DocType: Quality Inspection Reading,Reading 7,Đọc 7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Nhiều thứ tự DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},Tài sản bị tháo dỡ qua Journal nhập {0} @@ -826,9 +829,9 @@ DocType: Employee Loan,Interest Income Account,Tài khoản thu nhập lãi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Công nghệ sinh học apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Chi phí bảo trì văn phòng apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Thiết lập tài khoản email -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Vui lòng nhập mục đầu tiên +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vui lòng nhập mục đầu tiên DocType: Account,Liability,Trách nhiệm -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Số tiền bị xử phạt không thể lớn hơn so với yêu cầu bồi thường Số tiền trong Row {0}. DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,Danh sách giá không được chọn DocType: Employee,Family Background,Gia đình nền @@ -939,13 +942,13 @@ DocType: Naming Series,Update Series,Cập nhật dòng DocType: Supplier Quotation,Is Subcontracted,Được ký hợp đồng phụ DocType: Item Attribute,Item Attribute Values,Giá trị mục Attribute DocType: Examination Result,Examination Result,Kết quả kiểm tra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,Mua hóa đơn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,Mua hóa đơn ,Received Items To Be Billed,Mục nhận được lập hoá đơn apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,Trượt chân Mức lương nộp DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,Tổng tỷ giá hối đoái. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Tham khảo DOCTYPE phải là một trong {0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},Tham khảo DOCTYPE phải là một trong {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm Time Khe cắm trong {0} ngày tới cho Chiến {1} DocType: Production Order,Plan material for sub-assemblies,Tài liệu kế hoạch cho các cụm chi tiết apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Có thể không tự động tạo tài khoản như đã có là số dư chứng khoán trong tài khoản. Bạn phải tạo một tài khoản phù hợp trước khi bạn có thể tạo một entry trên kho này @@ -970,7 +973,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,Các thành phần apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},Vui lòng nhập tài sản Thể loại trong mục {0} DocType: Quality Inspection Reading,Reading 6,Đọc 6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực DocType: Purchase Invoice Advance,Purchase Invoice Advance,Mua hóa đơn trước DocType: Hub Settings,Sync Now,Bây giờ Sync apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: lối vào tín dụng không thể được liên kết với một {1} @@ -984,11 +987,11 @@ DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn DocType: Item,Is Purchase Item,Là mua hàng DocType: Asset,Purchase Invoice,Mua hóa đơn DocType: Stock Ledger Entry,Voucher Detail No,Chứng từ chi tiết Không -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,Hóa đơn bán hàng mới +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,Hóa đơn bán hàng mới DocType: Stock Entry,Total Outgoing Value,Tổng giá trị Outgoing -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự DocType: Lead,Request for Information,Yêu cầu thông tin -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn DocType: Payment Request,Paid,Paid DocType: Program Fee,Program Fee,Phí chương trình DocType: Salary Slip,Total in words,Tổng số nói cách @@ -998,7 +1001,7 @@ DocType: Cheque Print Template,Has Print Format,Có Định dạng In DocType: Employee Loan,Sanctioned,xử phạt apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Có bản ghi Tỷ Giá không được tạo ra cho apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định Serial No cho mục {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." DocType: Job Opening,Publish on website,Xuất bản trên trang web apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Chuyển hàng cho khách apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán @@ -1009,7 +1012,7 @@ DocType: Cheque Print Template,Date Settings,Cài đặt ngày apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variance ,Company Name,Tên công ty DocType: SMS Center,Total Message(s),Tổng số tin nhắn (s) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,Chọn mục Chuyển giao +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,Chọn mục Chuyển giao DocType: Purchase Invoice,Additional Discount Percentage,Tỷ lệ giảm giá bổ sung apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Xem danh sách tất cả các video giúp đỡ DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Chọn đầu tài khoản của ngân hàng nơi kiểm tra đã được gửi. @@ -1039,7 +1042,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,Làm +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,Làm DocType: Student Admission,Admission Start Date,Ngày bắt đầu nhập học DocType: Journal Entry,Total Amount in Words,Tổng số tiền trong từ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi. Một lý do có thể xảy ra là bạn đã không lưu mẫu đơn. Vui lòng liên hệ support@erpnext.com nếu vấn đề vẫn tồn tại. @@ -1086,7 +1089,7 @@ DocType: POS Profile,Sales Invoice Payment,Thanh toán hóa đơn bán hàng DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,tồn kho dự trữ cho đơn hàng / SP hoàn thành apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Số tiền bán DocType: Repayment Schedule,Interest Amount,Số tiền lãi -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Bạn là người phê duyệt chi phí cho hồ sơ này. Hãy cập nhật mục 'Tình trạng' và ""Lưu""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Bạn là người phê duyệt chi phí cho hồ sơ này. Hãy cập nhật mục 'Tình trạng' và ""Lưu""" DocType: Serial No,Creation Document No,Tạo ra văn bản số DocType: Issue,Issue,Nội dung: DocType: Asset,Scrapped,Loại bỏ @@ -1094,7 +1097,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv" DocType: Purchase Invoice,Returns,Returns apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP kho -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,tuyển dụng DocType: Lead,Organization Name,Tên tổ chức DocType: Tax Rule,Shipping State,Vận Chuyển Nhà nước @@ -1107,12 +1110,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,Chống lại DocType: Item,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định DocType: Sales Partner,Implementation Partner,Đối tác thực hiện -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,Mã Bưu Chính +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,Mã Bưu Chính apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Đơn hàng {0} là {1} DocType: Opportunity,Contact Info,Thông tin Liên hệ apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Làm Cổ Entries DocType: Packing Slip,Net Weight UOM,Trọng lượng UOM -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Kết quả +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0} Kết quả DocType: Item,Default Supplier,Nhà cung cấp mặc định DocType: Manufacturing Settings,Over Production Allowance Percentage,Trong sản xuất Allowance Tỷ DocType: Employee Loan,Repayment Schedule,Kế hoạch trả nợ @@ -1120,7 +1123,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Quy tắc vận chuyể DocType: Holiday List,Get Weekly Off Dates,Nhận Tuần Tắt Ngày apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Ngày kết thúc không thể nhỏ hơn Bắt đầu ngày DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Tiến sĩ +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,Tiến sĩ apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Trích dẫn nhận được từ nhà cung cấp. apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Để {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình @@ -1140,7 +1143,7 @@ DocType: Upload Attendance,Attendance From Date,Có mặt Từ ngày DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Vận chuyển apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Thuộc tính không hợp lệ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} phải được đệ trình +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1} phải được đệ trình apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0} DocType: SMS Center,Total Characters,Tổng số nhân vật apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0} @@ -1161,7 +1164,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Bắt đầu năm DocType: Purchase Invoice,Start date of current invoice's period,Ngày của thời kỳ hóa đơn hiện tại bắt đầu DocType: Salary Slip,Leave Without Pay,Nếu không phải trả tiền lại -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,Công suất Lỗi Kế hoạch +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,Công suất Lỗi Kế hoạch ,Trial Balance for Party,Trial Balance cho Đảng DocType: Lead,Consultant,Tư vấn DocType: Salary Slip,Earnings,Thu nhập @@ -1176,7 +1179,7 @@ DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM""" DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net phải trả tiền (bằng chữ) sẽ được hiển thị khi bạn lưu Phiếu lương. DocType: Purchase Invoice,Is Return,Là Return -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,Return / Debit Note +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,Return / Debit Note DocType: Price List Country,Price List Country,Giá Danh sách Country DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} Các số seri hợp lệ cho mục {1} @@ -1188,8 +1191,8 @@ DocType: Stock Settings,Default Item Group,Mặc định mục Nhóm DocType: Employee Loan,Partially Disbursed,phần giải ngân apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp. DocType: Account,Balance Sheet,Cân đối kế toán -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không được cấu hình. Vui lòng kiểm tra, cho dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên POS hồ sơ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không được cấu hình. Vui lòng kiểm tra, cho dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên POS hồ sơ." DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Nhân viên kinh doanh của bạn sẽ nhận được một lời nhắc vào ngày này để liên hệ với khách hàng apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Tài khoản có thể tiếp tục được thực hiện theo nhóm, nhưng mục có thể được thực hiện đối với phi Groups" @@ -1201,7 +1204,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,Tìm mua hàng được lập hoá đơn DocType: Purchase Invoice Item,Net Rate,Tỷ Net DocType: Purchase Invoice Item,Purchase Invoice Item,Hóa đơn mua hàng -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Cổ Ledger Entries và GL Entries được đăng lại cho các biên nhận mua hàng lựa chọn +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Cổ Ledger Entries và GL Entries được đăng lại cho các biên nhận mua hàng lựa chọn apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Khoản 1 DocType: Holiday,Holiday,Kỳ nghỉ DocType: Support Settings,Close Issue After Days,Đóng Issue Sau ngày @@ -1272,7 +1275,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},Trả lương từ {0} đến {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Không được phép chỉnh sửa tài khoản đông lạnh {0} DocType: Journal Entry,Get Outstanding Invoices,Được nổi bật Hoá đơn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Đơn đặt hàng {0} không hợp lệ apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged","Xin lỗi, công ty không thể được sáp nhập" apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1295,7 +1298,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Chi phí gián tiếp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,Dữ liệu Sync Thạc sĩ +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,Dữ liệu Sync Thạc sĩ apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin publice hoặc URL của trang web @@ -1319,15 +1322,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Thiết bị vốn -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Giá Rule là lần đầu tiên được lựa chọn dựa trên 'Áp dụng trên' lĩnh vực, có thể được Item, mục Nhóm hoặc thương hiệu." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Giá Rule là lần đầu tiên được lựa chọn dựa trên 'Áp dụng trên' lĩnh vực, có thể được Item, mục Nhóm hoặc thương hiệu." DocType: Hub Settings,Seller Website,Người bán website DocType: Item,ITEM-,MỤC- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},Tình trạng tự sản xuất là {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Tình trạng tự sản xuất là {0} DocType: Appraisal Goal,Goal,Mục tiêu DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả ,Team Updates,đội cập nhật -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,Cho Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,Cho Nhà cung cấp DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch. DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Công ty tiền tệ) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tạo Format In @@ -1376,8 +1379,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Thực phẩm apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Phạm vi Ageing 3 DocType: Maintenance Schedule Item,No of Visits,Không có các chuyến thăm -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,Đánh dấu Attendence -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại chống lại {1} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Đánh dấu Attendence +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại chống lại {1} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,sinh viên ghi danh apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Đồng tiền của tài khoản bế phải là {0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum điểm cho tất cả các mục tiêu phải 100. Nó là {0} @@ -1402,7 +1405,7 @@ DocType: Quotation,Shopping Cart,Giỏ hàng apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Outgoing DocType: POS Profile,Campaign,Chiến dịch DocType: Supplier,Name and Type,Tên và Loại -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối""" +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối""" DocType: Purchase Invoice,Contact Person,Người Liên hệ apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Ngày Bắt đầu Dự kiến' không thể sau 'Ngày Kết thúc Dự kiến' DocType: Course Scheduling Tool,Course End Date,Khóa học Ngày kết thúc @@ -1425,7 +1428,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,Địa chỉ Shipping Name apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Danh mục tài khoản DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,không có thể lớn hơn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,không có thể lớn hơn 100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng DocType: Maintenance Visit,Unscheduled,Đột xuất DocType: Employee,Owned,Sở hữu @@ -1474,7 +1477,7 @@ DocType: Project,Task Weight,nhiệm vụ trọng lượng DocType: Shipping Rule Condition,To Value,Để giá trị gia tăng DocType: Asset Movement,Stock Manager,Quản lý kho hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,Đóng gói trượt +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,Đóng gói trượt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Thuê văn phòng apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Nhập khẩu thất bại! @@ -1496,7 +1499,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,Mục Biến thể DocType: Company,Services,Dịch vụ DocType: HR Settings,Email Salary Slip to Employee,Email Mức lương trượt để nhân viên DocType: Cost Center,Parent Cost Center,Bộ phận Chi phí cấp trên -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,Chọn thể Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,Chọn thể Nhà cung cấp DocType: Sales Invoice,Source,Nguồn apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiện đã đóng DocType: Leave Type,Is Leave Without Pay,Nếu không có được Leave Pay @@ -1546,9 +1549,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,chương trình tuyển sinh DocType: Sales Invoice Item,Brand Name,Tên Thương hiệu DocType: Purchase Receipt,Transporter Details,Chi tiết Transporter -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Box -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,Nhà cung cấp có thể +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,Nhà cung cấp có thể apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Tổ chức DocType: Budget,Monthly Distribution,Phân phối hàng tháng apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách @@ -1556,8 +1559,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch s DocType: Sales Partner,Sales Partner Target,Mục tiêu DT của Đại lý DocType: Loan Type,Maximum Loan Amount,Số tiền cho vay tối đa DocType: Pricing Rule,Pricing Rule,Quy tắc định giá -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Số cuộn trùng nhau cho sinh viên {0} -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},Số cuộn trùng nhau cho sinh viên {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Số cuộn trùng nhau cho sinh viên {0} +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},Số cuộn trùng nhau cho sinh viên {0} DocType: Budget,Action if Annual Budget Exceeded,Hành động nếu ngân sách hàng năm vượt quá apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Yêu cầu vật chất để mua hàng DocType: Shopping Cart Settings,Payment Success URL,Thanh toán thành công URL @@ -1578,7 +1581,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,Phương pháp trả nợ DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Nếu được chọn, trang chủ sẽ là mặc định mục Nhóm cho trang web" DocType: Quality Inspection Reading,Reading 4,Đọc 4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},BOM mặc định cho {0} không tìm thấy cho dự án {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},BOM mặc định cho {0} không tìm thấy cho dự án {1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Tuyên bố cho chi phí công ty. apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students","Học sinh được ở trung tâm của hệ thống, thêm tất cả học sinh của bạn" apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: ngày giải phóng mặt bằng {1} không được trước ngày Séc {2} @@ -1601,12 +1604,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,H DocType: HR Settings,Stop Birthday Reminders,Ngừng sinh Nhắc nhở apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0} DocType: SMS Center,Receiver List,Danh sách người nhận -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,Tìm hàng +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,Tìm hàng apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Thay đổi ròng trong Cash DocType: Assessment Plan,Grading Scale,Quy mô phân loại apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo {0} đã được nhập vào nhiều hơn một lần trong chuyển đổi yếu tố Bảng -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,Đã hoàn thành +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,Đã hoàn thành apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},Số lượng không phải lớn hơn {0} @@ -1638,6 +1641,7 @@ DocType: Appraisal,For Employee,Cho nhân viên apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,Hãy giải ngân nhập apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Row {0}: Advance chống Nhà cung cấp phải được ghi nợ DocType: Company,Default Values,Giá trị mặc định +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tần suất} Tiêu đề DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sưu tầm @@ -1663,7 +1667,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Không ai trong số các mặt hàng có bất kỳ sự thay đổi về số lượng hoặc giá trị. apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Trường bắt buộc - Chương trình apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Trường bắt buộc - Chương trình -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,Yêu cầu bảo hành +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Yêu cầu bảo hành ,Lead Details,Tiềm năng Chi tiết DocType: Salary Slip,Loan repayment,Trả nợ DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc của thời kỳ hóa đơn hiện tại của @@ -1682,7 +1686,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,Kích hoạt Giỏ hàng DocType: Employee,Permanent Address,Địa chỉ thường trú apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",Advance thanh toán đối với {0} {1} không thể lớn \ hơn Tổng cộng {2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vui lòng chọn mã hàng +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vui lòng chọn mã hàng DocType: Student Sibling,Studying in Same Institute,Học tập tại Cùng Viện DocType: Territory,Territory Manager,Quản lý địa bàn DocType: Packed Item,To Warehouse (Optional),đến Kho (Tùy chọn) @@ -1731,7 +1735,7 @@ DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Em ,Item-wise Sales Register,Item-khôn ngoan doanh Đăng ký DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng DocType: Asset,Depreciation Method,Phương pháp Khấu hao -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,ẩn +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,ẩn DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Tổng số mục tiêu DocType: Program Course,Required,Cần thiết @@ -1754,7 +1758,7 @@ DocType: Employee,Leave Encashed?,Để lại Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ trường là bắt buộc DocType: Email Digest,Annual Expenses,Chi phí hàng năm DocType: Item,Variants,Biến thể -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,Từ mua hóa đơn +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Từ mua hóa đơn DocType: SMS Center,Send To,Để gửi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Rời Loại {0} DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ @@ -1762,7 +1766,7 @@ DocType: Sales Team,Contribution to Net Total,Đóng góp cho tổng số DocType: Sales Invoice Item,Customer's Item Code,Mã hàng của khách hàng DocType: Stock Reconciliation,Stock Reconciliation,"Kiểm kê, chốt kho" DocType: Territory,Territory Name,Tên địa bàn -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,Làm việc-trong-Tiến kho là cần thiết trước khi Submit +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,Làm việc-trong-Tiến kho là cần thiết trước khi Submit apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Nộp đơn xin việc. DocType: Purchase Order Item,Warehouse and Reference,Kho hàng và tham chiếu DocType: Supplier,Statutory info and other general information about your Supplier,Thông tin theo luật định và các thông tin chung khác về nhà cung cấp của bạn @@ -1770,7 +1774,7 @@ DocType: Item,Serial Nos and Batches,Số hàng loạt và hàng loạt DocType: Item,Serial Nos and Batches,Số hàng loạt và hàng loạt apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sức mạnh Nhóm Sinh viên apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sức mạnh Nhóm Sinh viên -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập apps/erpnext/erpnext/config/hr.py +137,Appraisals,đánh giá apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Trùng lặp Serial No nhập cho hàng {0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng @@ -1785,7 +1789,7 @@ DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài kho apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM {0} phải được đệ trình DocType: Authorization Control,Authorization Control,Cho phép điều khiển apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Bị từ chối Warehouse là bắt buộc chống lại từ chối khoản {1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,Thanh toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,Thanh toán apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,Quản lý đơn đặt hàng của bạn DocType: Production Order Operation,Actual Time and Cost,Thời gian và chi phí thực tế apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Phiếu đặt NVL {0} có thể được thực hiện cho mục {1} đối với đơn đặt hàng {2} @@ -1806,7 +1810,7 @@ DocType: Hub Settings,Hub Node,Hub Node apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Liên kết DocType: Asset Movement,Asset Movement,Phong trào Asset -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,Giỏ hàng mới +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,Giỏ hàng mới apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách DocType: Vehicle,Wheels,Wheels @@ -1853,7 +1857,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc chi phí" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được DocType: Student Admission,Application Form Route,Mẫu đơn Route -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,Địa bàn / khách hàng +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Địa bàn / khách hàng apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,ví dụ như 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Để lại Loại {0} không thể giao kể từ khi nó được nghỉ không lương apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Phân bổ số lượng {1} phải nhỏ hơn hoặc bằng cho hóa đơn số tiền còn nợ {2} @@ -1873,12 +1877,12 @@ DocType: Delivery Note Item,Against Sales Order,Theo đơn đặt hàng ,Serial No Status,Serial No Tình trạng DocType: Payment Entry Reference,Outstanding,Nổi bật ,Daily Timesheet Summary,Tóm tắt Timesheet hàng ngày -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Row {0}: Để thiết lập {1} chu kỳ, sự khác biệt giữa các từ và đến ngày \ phải lớn hơn hoặc bằng {2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết DocType: Pricing Rule,Selling,Bán hàng -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2} DocType: Employee,Salary Information,Thông tin tiền lương DocType: Sales Person,Name and Employee ID,Tên và nhân viên ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ @@ -1893,14 +1897,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Cây khoản Gro apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Không có thể tham khảo số lượng hàng lớn hơn hoặc bằng số lượng hàng hiện tại cho loại phí này DocType: Asset,Sold,Đã bán ,Item-wise Purchase History,Item-khôn ngoan Lịch sử mua hàng -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng click vào 'Tạo Lịch trình' để lấy Serial No bổ sung cho hàng {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vui lòng click vào 'Tạo Lịch trình' để lấy Serial No bổ sung cho hàng {0} DocType: Account,Frozen,Đông lạnh ,Open Production Orders,Đơn đặt hàng mở sản xuất DocType: Sales Invoice Payment,Base Amount (Company Currency),Cơ sở Số tiền (Công ty ngoại tệ) DocType: Payment Reconciliation Payment,Reference Row,Tham khảo Row DocType: Installation Note,Installation Time,Thời gian cài đặt DocType: Sales Invoice,Accounting Details,Chi tiết hạch toán -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} không được hoàn thành cho {2} qty thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua Time Logs apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Các khoản đầu tư DocType: Issue,Resolution Details,Độ phân giải chi tiết @@ -1933,14 +1937,14 @@ DocType: Activity Cost,Costing Rate,Chi phí Rate DocType: Discussion,Discussion,Thảo luận DocType: Payment Entry,Transaction ID,ID giao dịch DocType: Employee,Resignation Letter Date,Ngày viết đơn nghỉ hưu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0} apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0} DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh toán (thông qua Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) phải có vai trò 'Người duyệt b.kê chi phí' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) phải có vai trò 'Người duyệt b.kê chi phí' apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Đôi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Nửa ngày ngày phải là giữa Từ ngày và Đến ngày @@ -1954,7 +1958,7 @@ DocType: Employee,Personal Details,Thông tin chi tiết cá nhân apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập 'Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0} ,Maintenance Schedules,Lịch bảo trì DocType: Task,Actual End Date (via Time Sheet),Thực tế End Date (thông qua Time Sheet) -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3} ,Quotation Trends,Các Xu hướng của báo giá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0} apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,Để ghi nợ tài khoản phải có một tài khoản phải thu @@ -1983,7 +1987,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,timesheets DocType: HR Settings,HR Settings,Thiết lập nhân sự DocType: Salary Slip,net pay info,Thông tin lương net -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái. DocType: Email Digest,New Expenses,Chi phí mới DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho nhiều qty." @@ -2017,19 +2021,19 @@ DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt h apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0} DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong bán hàng đặt hàng, bán hàng hóa đơn hoặc Journal nhập" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong bán hàng đặt hàng, bán hàng hóa đơn hoặc Journal nhập" DocType: Salary Component,Deduction,Khấu trừ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Row {0}: Từ Thời gian và To Time là bắt buộc. DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},Item Giá tăng cho {0} trong Giá liệt {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Chênh lệch Số tiền phải bằng không +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Chênh lệch Số tiền phải bằng không DocType: Project,Gross Margin,Margin Gross apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,sử dụng người khuyết tật -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,Báo giá +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,Báo giá DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Tổng số trích ,Production Analytics,Analytics sản xuất @@ -2055,7 +2059,7 @@ DocType: Expense Claim,Approver,Người Xét Duyệt DocType: Guardian,Work Address,Địa chỉ làm việc DocType: Appraisal,Calculate Total Score,Tổng điểm tính toán DocType: Request for Quotation,Manufacturing Manager,Sản xuất Quản lý -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Giao hàng tận nơi chia Lưu ý thành các gói. apps/erpnext/erpnext/hooks.py +87,Shipments,Lô hàng apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,Số dư tài khoản ({0}) cho {1} và giá trị cổ phiếu ({2}) cho kho hàng {3} phải giống nhau @@ -2078,7 +2082,7 @@ DocType: Leave Application,Total Leave Days,Để lại tổng số ngày DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người khuyết tật apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Số lần tương tác apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Số lần tương tác -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Chọn Công ty ... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Chọn Công ty ... DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)." apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} @@ -2090,7 +2094,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),Đơn giá (Công ty tiền tệ) DocType: Student Guardian,Others,Các thông tin khác DocType: Payment Entry,Unallocated Amount,Số tiền chưa được phân bổ -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}. +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Không thể tìm thấy một kết hợp Item. Hãy chọn một vài giá trị khác cho {0}. DocType: POS Profile,Taxes and Charges,Thuế và phí DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Một sản phẩm hay một dịch vụ được mua, bán hoặc lưu giữ trong kho." apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Không có cập nhật hơn @@ -2123,6 +2127,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},Row # {0}: {1} Asset đã {2} DocType: Quotation Item,Stock Balance,Số tồn kho apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Đặt hàng bán hàng để thanh toán +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,Vui lòng chọn đúng tài khoản @@ -2154,7 +2159,7 @@ DocType: Offer Letter Term,Offer Term,Offer hạn DocType: Quality Inspection,Quality Manager,Quản lý chất lượng DocType: Job Applicant,Job Opening,Cơ hội nghề nghiệp DocType: Payment Reconciliation,Payment Reconciliation,Hòa giải thanh toán -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vui lòng chọn tên incharge của Người +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vui lòng chọn tên incharge của Người apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Công nghệ apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Tổng số chưa được thanh toán: {0} DocType: BOM Website Operation,BOM Website Operation,BOM Trang web hoạt động @@ -2189,13 +2194,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,Bên ngoài apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Người sử dụng và Quyền DocType: Vehicle Log,VLOG.,Vlog. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},Đơn đặt hàng sản xuất đã tạo: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Đơn đặt hàng sản xuất đã tạo: {0} DocType: Branch,Branch,Chi Nhánh DocType: Guardian,Mobile Number,Số điện thoại apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,In ấn và xây dựng thương hiệu DocType: Bin,Actual Quantity,Số lượng thực tế DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận chuyển -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Số thứ tự {0} không tìm thấy +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Số thứ tự {0} không tìm thấy DocType: Scheduling Tool,Student Batch,hàng loạt sinh viên apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Khách hàng của bạn apps/erpnext/erpnext/utilities/activation.py +117,Make Student,Hãy Student @@ -2224,7 +2229,7 @@ DocType: Payment Request,Make Sales Invoice,Làm Mua hàng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,phần mềm apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể trong quá khứ DocType: Company,For Reference Only.,Chỉ để tham khảo. -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,Chọn Batch No +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,Chọn Batch No apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Không hợp lệ {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước @@ -2250,11 +2255,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,Công cụ đổi tên apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Cập nhật giá DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Trượt Hiện Lương -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,Vật liệu chuyển +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Trượt Hiện Lương +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,Vật liệu chuyển DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và cung cấp cho một hoạt động độc đáo không để các hoạt động của bạn." apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này là qua giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn @@ -2304,7 +2309,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,số hiệu BOM cho DocType: Upload Attendance,Attendance To Date,Có mặt đến ngày DocType: Warranty Claim,Raised By,Nâng By DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Thay đổi ròng trong tài khoản phải thu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,Đền bù Tắt DocType: Offer Letter,Accepted,Chấp nhận @@ -2314,12 +2319,12 @@ DocType: SG Creation Tool Course,Student Group Name,Tên nhóm học sinh apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn sẽ vẫn như nó được. Hành động này không thể được hoàn tác. DocType: Room,Room Number,Số phòng apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng kế hoạch ({2}) trong lệnh sản xuất {3} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) không được lớn hơn số lượng kế hoạch ({2}) trong lệnh sản xuất {3} DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Tạp chí nhanh chóng nhập +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,Tạp chí nhanh chóng nhập apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ. DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây DocType: Stock Entry,For Quantity,Đối với lượng @@ -2355,12 +2360,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,Làm thế nào thường xuyên? DocType: Purchase Receipt,Get Current Stock,Lấy tồn kho hiện tại apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Cây Bill Vật liệu -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu DocType: Student,Joining Date,Tham gia ngày ,Employees working on a holiday,Nhân viên làm việc trên một kỳ nghỉ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Đánh dấu hiện tại DocType: Project,% Complete Method,Phương pháp% Hoàn thành -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho Serial No {0} DocType: Production Order,Actual End Date,Ngày kết thúc thực tế DocType: BOM,Operating Cost (Company Currency),Chi phí điều hành (Công ty ngoại tệ) DocType: Purchase Invoice,PINV-,PINV- @@ -2377,7 +2381,7 @@ DocType: SMS Log,No of Requested SMS,Không được yêu cầu của tin nhắn apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt DocType: Campaign,Campaign-.####,Chiến dịch.# # # # apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Bước tiếp theo -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,cuối Năm apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Chì% @@ -2415,7 +2419,7 @@ DocType: Homepage,Homepage,Trang chủ DocType: Purchase Receipt Item,Recd Quantity,Recd Số lượng apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Hồ sơ Phí Tạo - {0} DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Cổ nhập {0} không được đệ trình DocType: Payment Reconciliation,Bank / Cash Account,Tài khoản ngân hàng /Tiền mặt apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Tiếp theo Liên Bằng không thể giống như Địa chỉ Email Chì @@ -2437,6 +2441,7 @@ DocType: Opportunity,Customer / Lead Name,Tên Khách hàng / Tiềm năng apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Ngày chốt sổ không được đề cập apps/erpnext/erpnext/config/manufacturing.py +7,Production,Sản xuất DocType: Guardian,Occupation,nghề +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Tổng số (SL) DocType: Sales Invoice,This Document,Tài liệu này @@ -2453,7 +2458,7 @@ DocType: Sales Order,Billing Status,Tình trạng thanh toán apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Báo lỗi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Chi phí tiện ích apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Trên - 90 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Tạp chí nhập {1} không có tài khoản {2} hoặc đã xuất hiện chống lại chứng từ khác +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Tạp chí nhập {1} không có tài khoản {2} hoặc đã xuất hiện chống lại chứng từ khác DocType: Buying Settings,Default Buying Price List,Bảng giá mua hàng mặc định DocType: Process Payroll,Salary Slip Based on Timesheet,Phiếu lương Dựa trên Timesheet apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,Không một nhân viên cho các tiêu chí lựa chọn ở trên OR phiếu lương đã tạo @@ -2487,7 +2492,7 @@ DocType: Account,Account Type,Loại Tài khoản DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Không tờ thời gian apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Để lại Loại {0} có thể không được thực hiện chuyển tiếp- -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch trình bảo trì không được tạo ra cho tất cả các mục. Vui lòng click vào 'Tạo lịch' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Lịch trình bảo trì không được tạo ra cho tất cả các mục. Vui lòng click vào 'Tạo lịch' ,To Produce,Để sản xuất apps/erpnext/erpnext/config/hr.py +93,Payroll,Bảng lương apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Đối với hàng {0} trong {1}. Để bao gồm {2} tỷ lệ Item, hàng {3} cũng phải được bao gồm" @@ -2505,7 +2510,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,mẫu khuyết tật không phải là mẫu mặc định DocType: Account,Income Account,Tài khoản thu nhập DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,Giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,Giao hàng DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","Xem ""Tỷ lệ Of Vật liệu Dựa trên"" trong mục Chi phí" apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Trước đó @@ -2514,7 +2519,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,Tổng số tiền phân bổ DocType: Item Reorder,Material Request Type,Tài liệu theo yêu cầu Loại apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry for lương từ {0} đến {1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu" +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Ươm Conversion Factor là bắt buộc apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,Tài liệu tham khảo DocType: Budget,Cost Center,Bộ phận chi phí @@ -2524,16 +2529,16 @@ DocType: Tax Rule,Shipping Country,Vận Chuyển Country DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id thuế của khách hàng từ giao dịch bán hàng DocType: Upload Attendance,Upload HTML,Tải lên HTML DocType: Employee,Relieving Date,Giảm ngày -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè lên Giá liệt kê / xác định tỷ lệ phần trăm giảm giá, dựa trên một số tiêu chí." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè lên Giá liệt kê / xác định tỷ lệ phần trăm giảm giá, dựa trên một số tiêu chí." DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Kho chỉ có thể biến động phát sinh thông qua chứng từ nhập kho / BB giao hàng (bán) / BB nhận hàng (mua) DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Thuế thu nhập -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu quy tắc báo giá được tạo cho 'Giá', nó sẽ ghi đè lên 'Bảng giá', Quy tắc giá là giá hiệu lực cuối cùng. Vì vậy không nên có thêm chiết khấu nào được áp dụng. Do vậy, một giao dịch như Đơn đặt hàng, Đơn mua hàng v..v sẽ được lấy từ trường 'Giá' thay vì trường 'Bảng giá'" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu quy tắc báo giá được tạo cho 'Giá', nó sẽ ghi đè lên 'Bảng giá', Quy tắc giá là giá hiệu lực cuối cùng. Vì vậy không nên có thêm chiết khấu nào được áp dụng. Do vậy, một giao dịch như Đơn đặt hàng, Đơn mua hàng v..v sẽ được lấy từ trường 'Giá' thay vì trường 'Bảng giá'" apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành. DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ. DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sáp nhập là chỉ có thể nếu tính sau là như nhau trong cả hai hồ sơ. Là Group, Loại Root, Công ty" @@ -2578,7 +2583,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Mới Tên kho apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Tổng số {0} ({1}) DocType: C-Form Invoice Detail,Territory,Địa bàn -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá DocType: Vehicle Log,Fuel Qty,nhiên liệu Số lượng DocType: Production Order Operation,Planned Start Time,Planned Start Time @@ -2638,7 +2643,7 @@ DocType: Project,Copied From,Sao chép từ DocType: Project,Copied From,Sao chép từ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},Tên lỗi: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Sự thiếu -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} không liên quan đến {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} không liên quan đến {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Tại nhà cho nhân viên {0} đã được đánh dấu DocType: Packing Slip,If more than one package of the same type (for print),Nếu có nhiều hơn một gói cùng loại (đối với in) ,Salary Register,Mức lương Đăng ký @@ -2657,7 +2662,7 @@ DocType: Account,Round Off,Làm Tròn Số DocType: Tax Rule,Use for Shopping Cart,Sử dụng cho Giỏ hàng apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Giá trị {0} cho thuộc tính {1} không tồn tại trong danh sách các giá trị mục Giá trị thuộc tính cho mục {2} DocType: BOM Item,Scrap %,Phế liệu% -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn" DocType: Maintenance Visit,Purposes,Mục đích apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động" @@ -2678,11 +2683,11 @@ DocType: Salary Detail,Condition and Formula Help,Điều kiện và Formula Tr apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Quản lý Cây thư mục địa bàn DocType: Journal Entry Account,Sales Invoice,Hóa đơn bán hàng DocType: Journal Entry Account,Party Balance,Balance Đảng -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,Vui lòng chọn Apply Giảm Ngày DocType: Company,Default Receivable Account,Mặc định Tài khoản phải thu DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Tạo Ngân hàng xuất nhập cảnh để tổng tiền lương trả cho các tiêu chí lựa chọn ở trên DocType: Stock Entry,Material Transfer for Manufacture,Dẫn truyền Vật liệu cho sản xuất -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá. +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá. DocType: Purchase Invoice,Half-yearly,Nửa năm apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho DocType: Vehicle Service,Engine Oil,Dầu động cơ @@ -2695,24 +2700,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,Áp dụng khác Giảm N DocType: Account,Root Type,Loại gốc DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Không thể trả về nhiều hơn {1} cho khoản {2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,Âm mưu +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Âm mưu DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang DocType: BOM,Item UOM,Đơn vị tính cho mục DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau GIẢM Số tiền (Công ty tiền tệ) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0} DocType: Cheque Print Template,Primary Settings,Cài đặt tiểu học DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Thêm nhân viên +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,Thêm nhân viên DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Tắm nhỏ DocType: Company,Standard Template,Mẫu chuẩn DocType: Training Event,Theory,Lý thuyết -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Tài khoản {0} bị đóng băng DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá" -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100 DocType: Stock Entry,Subcontract,Cho thầu lại apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Vui lòng nhập {0} đầu tiên @@ -2795,7 +2800,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Nhập tên của chiến dịch nếu nguồn gốc của cuộc điều tra là chiến dịch apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Các nhà xuất bản báo -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Chọn năm tài chính +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Chọn năm tài chính apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Sắp xếp lại Cấp DocType: Company,Chart Of Accounts Template,Chart of Accounts Template DocType: Attendance,Attendance Date,Ngày có mặt @@ -2810,7 +2815,7 @@ DocType: Sales Invoice,Sales Team,Đội ngũ bán hàng apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Trùng lặp mục DocType: Program Enrollment Tool,Get Students,Nhận học sinh DocType: Serial No,Under Warranty,Theo Bảo hành -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Lỗi] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[Lỗi] DocType: Sales Order,In Words will be visible once you save the Sales Order.,'Bằng chữ' sẽ được hiển thị khi bạn lưu đơn bán hàng. ,Employee Birthday,Nhân viên sinh nhật DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Sinh viên Công cụ hàng loạt Attendance @@ -2837,7 +2842,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Tất c DocType: Sales Order,% of materials billed against this Sales Order,% của NVL đã có hoá đơn gắn với đơn đặt hàng này apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Thời gian đóng cửa nhập apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3} DocType: Account,Depreciation,Khấu hao apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Nhà cung cấp (s) DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance @@ -2872,7 +2877,7 @@ DocType: Activity Cost,Billing Rate,Tỷ giá thanh toán ,Stock Analytics,Phân tích hàng tồn kho apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,Hoạt động không thể để trống DocType: Maintenance Visit Purpose,Against Document Detail No,Đối với tài liệu chi tiết Không -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Loại Đảng là bắt buộc +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,Loại Đảng là bắt buộc DocType: Quality Inspection,Outgoing,Đi DocType: Material Request,Requested For,Đối với yêu cầu DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE @@ -2893,7 +2898,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên hoạt động DocType: Journal Entry,User Remark,Người sử dụng Ghi chú DocType: Lead,Market Segment,Phân khúc thị trường -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0} DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Đóng cửa (Tiến sĩ) DocType: Cheque Print Template,Cheque Size,Kích Séc @@ -2930,7 +2935,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở" apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,Sản xuất theo thứ tự không được tạo ra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Sản xuất theo thứ tự không được tạo ra apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Không thể thay đổi tình trạng như sinh viên {0} được liên kết với các ứng dụng sinh viên {1} DocType: Asset,Fully Depreciated,khấu hao hết @@ -2943,7 +2948,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Số thứ tự v DocType: Warranty Claim,From Company,Từ Công ty apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,Sum của Điểm của tiêu chí đánh giá cần {0} được. apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,Giá trị hoặc lượng +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Giá trị hoặc lượng apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho: apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Phút DocType: Purchase Invoice,Purchase Taxes and Charges,Thuế mua và lệ phí @@ -2956,7 +2961,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm g apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Tất cả các kho hàng DocType: Sales Partner,Retailer,Cửa hàng bán lẻ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,Nhà cung cấp tất cả các loại +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Nhà cung cấp tất cả các loại DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ""" apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Báo giá {0} không thuộc loại {1} @@ -2965,6 +2970,7 @@ DocType: Sales Order,% Delivered,% Giao hàng DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Tài khoản thấu chi ngân hàng apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Làm cho lương trượt +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Khoản tiền phân bổ không thể lớn hơn số tiền chưa thanh toán. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Xem BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,Các khoản cho vay được bảo đảm DocType: Purchase Invoice,Edit Posting Date and Time,Sửa viết bài Date and Time @@ -3004,7 +3010,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Không được phép cập nhật lớn hơn giao dịch cổ phiếu {0} DocType: Purchase Invoice Item,PR Detail,PR chi tiết DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Hãy thiết lập tài khoản thanh toán mặc định trong nhân viên {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},Kho giao hàng yêu cầu cho mục cổ phiếu {0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường net trọng lượng đóng gói + trọng lượng vật liệu. (Đối với in) @@ -3015,7 +3020,7 @@ DocType: Student Group,Group Based On,Dựa trên nhóm DocType: Student Group,Group Based On,Dựa trên nhóm DocType: Journal Entry,Bill Date,Phiếu TT ngày apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Dịch vụ Item, Type, tần số và mức chi phí được yêu cầu" -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Bạn có thực sự muốn Nộp tất cả trượt Mức lương từ {0} đến {1} DocType: Cheque Print Template,Cheque Height,Chiều cao Séc DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp @@ -3027,7 +3032,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,Hóa đơn Ref DocType: Purchase Order,Recurring Order,Đặt hàng theo định kỳ DocType: Company,Default Income Account,Tài khoản thu nhập mặc định -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Nhóm khách hàng / khách hàng +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Nhóm khách hàng / khách hàng apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Khép kín tài chính năm Lợi nhuận / Lỗ (Credit) DocType: Sales Invoice,Time Sheets,thời gian Sheets DocType: Payment Gateway Account,Default Payment Request Message,Yêu cầu thanh toán mặc định tin nhắn @@ -3047,10 +3052,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,thông tin báo giá DocType: Employee Loan,Employee Loan Application,Ứng dụng lao động cho vay DocType: Issue,Opening Date,Mở ngày -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công. +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công. DocType: Journal Entry,Remark,Nhận xét DocType: Purchase Receipt Item,Rate and Amount,Đơn giá và Thành tiền -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Loại Tài khoản cho {0} phải là {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},Loại Tài khoản cho {0} phải là {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lá và Holiday DocType: School Settings,Current Academic Term,Học thuật hiện tại DocType: School Settings,Current Academic Term,Học thuật hiện tại @@ -3073,7 +3078,7 @@ DocType: Journal Entry Account,Journal Entry Account,Tài khoản nhập Journal apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Nhóm sinh viên DocType: Shopping Cart Settings,Quotation Series,Báo giá seri apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục" -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,Vui lòng chọn của khách hàng +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,Vui lòng chọn của khách hàng DocType: C-Form,I,tôi DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản DocType: Sales Order Item,Sales Order Date,Ngày đơn đặt hàng @@ -3100,11 +3105,12 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Tổng tiền mua hàng là bắt buộc DocType: Lead,Address Desc,Giải quyết quyết định -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Đảng là bắt buộc +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,Đảng là bắt buộc DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Tên chủ đề apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn. +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},Hàng # {0}: Mục nhập trùng lặp trong Tài liệu tham khảo {1} {2} apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Trường hợp hoạt động sản xuất được thực hiện. DocType: Asset Movement,Source Warehouse,Kho nguồn DocType: Installation Note,Installation Date,Cài đặt ngày @@ -3132,7 +3138,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Tỷ lệ phân phối hàng tháng DocType: Territory,Territory Targets,Địa bàn Mục tiêu DocType: Delivery Note,Transporter Info,Thông tin vận chuyển -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},Hãy thiết lập mặc định {0} trong Công ty {1} DocType: Cheque Print Template,Starting position from top edge,Bắt đầu từ vị trí từ cạnh trên apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,Cùng nhà cung cấp đã được nhập nhiều lần @@ -3142,7 +3147,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Tiêu đề trang cho các mẫu tài liệu in apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Tiêu đề cho các mẫu in, ví dụ như hóa đơn chiếu lệ." DocType: Student Guardian,Student Guardian,Người giám hộ sinh viên -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,Phí kiểu định giá không thể đánh dấu là Inclusive DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate @@ -3170,7 +3175,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Đơn DocType: Company,Exchange Gain / Loss Account,Trao đổi Gain / Tài khoản lỗ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Nhân viên và chấm công apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Mục đích phải là một trong {0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,Điền vào mẫu và lưu nó +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,Điền vào mẫu và lưu nó DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Tải về một bản báo cáo có chứa tất cả các nguyên liệu với tình trạng hàng tồn kho mới nhất của họ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Cộng đồng Diễn đàn apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Số lượng thực tế trong kho @@ -3197,17 +3202,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,Nhà cung cấp mang đến cho khách hàng apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/vật tư/{0}) đã hết apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,Ngày tiếp theo phải lớn hơn gửi bài ngày -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,Hiện thuế break-up +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,Hiện thuế break-up apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Số liệu nhập khẩu và xuất khẩu apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","mục chứng khoán tồn tại đối với kho {0}, do đó bạn có thể không giao lại hoặc sửa đổi nó" -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,Không có học sinh Tìm thấy +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,Không có học sinh Tìm thấy apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Hóa đơn viết bài ngày apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Bán DocType: Sales Invoice,Rounded Total,Tròn số DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói. apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,Vui lòng chọn viết bài ngày trước khi lựa chọn Đảng +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,Vui lòng chọn viết bài ngày trước khi lựa chọn Đảng DocType: Program Enrollment,School House,School House DocType: Serial No,Out of AMC,Của AMC apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,Vui lòng chọn Báo giá @@ -3218,7 +3223,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,Tài khoản mặc định tiền apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp) apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,Không có Sinh viên trong +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,Không có Sinh viên trong apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',Vui lòng nhập 'ngày dự kiến giao hàng' apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này @@ -3250,6 +3255,7 @@ DocType: Timesheet,Total Billable Amount,Tổng số tiền được Lập hoá apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Khoản 3 DocType: Purchase Order,Customer Contact Email,Email Liên hệ Khách hàng DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu DocType: Sales Team,Contribution (%),Đóng góp (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Hiệu thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không quy định rõ apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,Chọn Chương trình để tìm các khóa học bắt buộc. @@ -3277,8 +3283,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Ô tô DocType: Vehicle,Insurance Company,Công ty bảo hiểm DocType: Asset Category Account,Fixed Asset Account,Tài khoản TSCĐ -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,biến số -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Giao hàng tận nơi từ Lưu ý +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,biến số +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,Giao hàng tận nơi từ Lưu ý DocType: Student,Student Email Address,Địa chỉ Email Sinh viên DocType: Timesheet Detail,From Time,Thời gian từ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Trong kho: @@ -3290,12 +3296,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá DocType: Purchase Invoice Item,Rate,Đơn giá apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,Tập -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,Tên địa chỉ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,Tên địa chỉ DocType: Stock Entry,From BOM,Từ BOM DocType: Assessment Code,Assessment Code,Mã Đánh giá apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Cơ bản apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Giao dịch hàng tồn kho trước ngày {0} được đóng băng -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',Vui lòng click vào 'Tạo lịch' +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vui lòng click vào 'Tạo lịch' apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Không tham khảo là bắt buộc nếu bạn bước vào tham khảo ngày DocType: Bank Reconciliation Detail,Payment Document,Tài liệu Thanh toán @@ -3303,19 +3309,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,Cơ cấu tiền lương DocType: Account,Bank,Ngân hàng apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Hãng hàng không -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,Vấn đề liệu +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,Vấn đề liệu DocType: Material Request Item,For Warehouse,Cho kho hàng DocType: Employee,Offer Date,Phục vụ ngày apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các Báo giá -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng. +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,Không có nhóm sinh viên tạo ra. DocType: Purchase Invoice Item,Serial No,Không nối tiếp apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Hàng tháng trả nợ Số tiền không thể lớn hơn Số tiền vay -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Thông tin chi tiết vui lòng nhập Maintaince đầu tiên +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Thông tin chi tiết vui lòng nhập Maintaince đầu tiên DocType: Purchase Invoice,Print Language,In Ngôn ngữ DocType: Salary Slip,Total Working Hours,Tổng số giờ làm việc DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,Nhập giá trị phải được tích cực +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,Nhập giá trị phải được tích cực apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Tất cả các vùng lãnh thổ DocType: Purchase Invoice,Items,Khoản mục apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Sinh viên đã được ghi danh. @@ -3338,7 +3344,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}' DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên DocType: Delivery Note Item,From Warehouse,Từ kho -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,Không Items với Tuyên ngôn Nhân Vật liệu để sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Không Items với Tuyên ngôn Nhân Vật liệu để sản xuất DocType: Assessment Plan,Supervisor Name,Tên Supervisor DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình @@ -3364,9 +3370,8 @@ DocType: Payment Entry,Internal Transfer,Chuyển nội bộ apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Tài khoản con tồn tại cho tài khoản này. Bạn không thể xóa tài khoản này. apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Hoặc mục tiêu SL hoặc số lượng mục tiêu là bắt buộc apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},Không có Hội đồng quản trị mặc định tồn tại cho mục {0} -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vui lòng chọn ngày đầu tiên viết bài -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Khai mạc ngày nên trước ngày kết thúc -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,Vui lòng chọn ngày đầu tiên viết bài +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Khai mạc ngày nên trước ngày kết thúc DocType: Leave Control Panel,Carry Forward,Carry Forward apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Chi phí bộ phận với các phát sinh hiện có không thể được chuyển đổi sang sổ cái DocType: Department,Days for which Holidays are blocked for this department.,Ngày mà ngày lễ sẽ bị chặn cho bộ phận này. @@ -3379,7 +3384,7 @@ DocType: Mode of Payment,General,Chung apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Đính kèm tiêu đề trang apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần cuối cùng apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần cuối cùng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Danh sách đầu thuế của bạn (ví dụ như thuế GTGT, Hải vv; họ cần phải có tên duy nhất) và tỷ lệ tiêu chuẩn của họ. Điều này sẽ tạo ra một mẫu tiêu chuẩn, trong đó bạn có thể chỉnh sửa và thêm nhiều hơn sau này." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn @@ -3408,7 +3413,7 @@ DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Lo apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,không xác định DocType: Shipping Rule,Shipping Rule Conditions,Điều kiện vận chuyển Rule DocType: BOM Replace Tool,The new BOM after replacement,Hội đồng quản trị mới sau khi thay thế -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,Điểm bán hàng +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,Điểm bán hàng DocType: Payment Entry,Received Amount,Số tiền nhận được DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Tạo cho số lượng đầy đủ, bỏ qua số lượng đã đặt hàng" DocType: Account,Tax,Thuế @@ -3424,7 +3429,7 @@ DocType: Batch,Source Document Name,Tên tài liệu nguồn DocType: Job Opening,Job Title,Chức vụ apps/erpnext/erpnext/utilities/activation.py +97,Create Users,tạo người dùng apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,Gram -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0. +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì. DocType: Stock Entry,Update Rate and Availability,Tốc độ cập nhật và sẵn có DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị. @@ -3437,12 +3442,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,Hãy hủy mua hóa đơn {0} đầu tiên apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Địa chỉ email phải là duy nhất, đã tồn tại cho {0}" DocType: Serial No,AMC Expiry Date,Ngày hết hạn hợp đồng bảo hành (AMC) -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,Biên lai +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,Biên lai ,Sales Register,Đăng ký bán hàng DocType: Daily Work Summary Settings Company,Send Emails At,Gửi email Tại DocType: Quotation,Quotation Lost Reason,lý do báo giá thất bại apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Chọn tên miền của bạn -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa là. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng @@ -3491,11 +3496,11 @@ DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản DocType: Training Event,Exam,Thi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},phải có kho cho vật tư {0} DocType: Leave Allocation,Unused leaves,Lá chưa sử dụng -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,Cr DocType: Tax Rule,Billing State,Bang thanh toán apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Truyền -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} không liên quan đến Tài khoản Đối tác {2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1} không liên quan đến Tài khoản Đối tác {2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),Lấy BOM nổ (bao gồm các cụm chi tiết) DocType: Authorization Rule,Applicable To (Employee),Để áp dụng (nhân viên) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Ngày đến hạn là bắt buộc apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Tăng cho Attribute {0} không thể là 0 @@ -3506,13 +3511,13 @@ DocType: Supplier,Contact HTML,HTML Liên hệ ,Inactive Customers,Khách hàng không được kích hoạt DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Hóa đơn mua hàng -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng? +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Làm thế nào giá Quy tắc được áp dụng? DocType: Stock Entry,Delivery Note No,Giao hàng tận nơi Lưu ý Không DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Nếu được chọn, chỉ mua yêu cầu nguyên liệu cho nguyên liệu cuối cùng sẽ được đưa vào các yêu cầu vật liệu. Nếu không, yêu cầu vật liệu cho các hạng mục phụ huynh sẽ được tạo ra" DocType: Cheque Print Template,Message to show,Tin nhắn để hiển thị DocType: Company,Retail,Lĩnh vực bán lẻ DocType: Attendance,Absent,Vắng mặt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,Sản phẩm lô +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,Sản phẩm lô apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: tham chiếu không hợp lệ {1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Mua Thuế và phí Template DocType: Upload Attendance,Download Template,Tải mẫu @@ -3525,7 +3530,7 @@ DocType: Journal Entry,Write Off Based On,Viết Tắt Dựa trên apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,Hãy Chì apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,In và Văn phòng phẩm DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,Gửi email Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,Gửi email Nhà cung cấp apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn từ {0} và {1}, Để lại khoảng thời gian ứng dụng không thể được giữa phạm vi ngày này." apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Bản ghi cài đặt cho một Số sản DocType: Guardian Interest,Guardian Interest,người giám hộ lãi @@ -3554,10 +3559,9 @@ DocType: Sales Invoice,Product Bundle Help,Sản phẩm Bundle Trợ giúp DocType: Production Order Item,Production Order Item,Sản xuất theo thứ tự hàng apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rohit ERPNext Phần mở rộng (thường) apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Chi phí của tài sản Loại bỏ -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,phần ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Bộ phận chi phí là bắt buộc đối với vật tư hàng hóa {2} DocType: Vehicle,Policy No,chính sách Không -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,Chọn mục từ Sản phẩm theo lô DocType: Asset,Straight Line,Đường thẳng DocType: Project User,Project User,Dự án tài apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Chia @@ -3627,14 +3631,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2} DocType: Program Enrollment Tool,Student Applicants,Ứng sinh viên -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này! +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,vào ngày DocType: Appraisal,HR,nhân sự DocType: Program Enrollment,Enrollment Date,ngày đăng ký apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Quản chế apps/erpnext/erpnext/config/hr.py +115,Salary Components,Linh kiện lương DocType: Program Enrollment Tool,New Academic Year,Năm mới học -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,Tổng số tiền trả DocType: Production Order Item,Transferred Qty,Số lượng chuyển giao @@ -3654,7 +3658,7 @@ DocType: Sales Partner,Contact Desc,Mô tả Liên hệ apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Loại lá như bình thường, bệnh vv" DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email. DocType: Payment Entry,PE-,pe- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí bồi thường {0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí bồi thường {0} DocType: Assessment Result,Student Name,Tên học sinh DocType: Brand,Item Manager,Mã Manager apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,bảng lương phải trả @@ -3703,7 +3707,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Mục khôn ngoan chi tiết thuế apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Viện Tên viết tắt ,Item-wise Price List Rate,Item-khôn ngoan Giá liệt kê Tỷ giá -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,Báo giá của NCC +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,Báo giá của NCC DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá." apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1} @@ -3727,7 +3731,7 @@ Updated via 'Time Log'","trong Minutes Cập nhật qua 'Giờ'" DocType: Customer,From Lead,Từ Tiềm năng apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành để sản xuất. -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Chọn năm tài chính ... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Chọn năm tài chính ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh DocType: Hub Settings,Name Token,Tên Mã @@ -3760,7 +3764,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Mục tiêu đề ra mục Nhóm-khôn ngoan cho người bán hàng này. DocType: Stock Settings,Freeze Stocks Older Than [Days],Cổ phiếu đóng băng cũ hơn [Ngày] apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: tài sản là bắt buộc đối với tài sản cố định mua / bán -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Nếu hai hoặc nhiều Rules giá được tìm thấy dựa trên các điều kiện trên, ưu tiên được áp dụng. Ưu tiên là một số từ 0 đến 20, trong khi giá trị mặc định là số không (trống). Số cao hơn có nghĩa là nó sẽ được ưu tiên nếu có nhiều Rules giá với điều kiện tương tự." apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Năm tài chính: {0} không tồn tại DocType: Currency Exchange,To Currency,Để tệ DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày. @@ -3770,7 +3774,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,Thuế apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,Paid và Không Delivered DocType: Project,Default Cost Center,Bộ phận chi phí mặc định -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series DocType: Bank Guarantee,End Date,Ngày kết thúc apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Giao dịch hàng tồn kho DocType: Budget,Budget Accounts,Tài khoản ngân sách @@ -3787,7 +3790,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Mục {0} bỏ qua vì nó không phải là một mục kho DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,Trình tự sản xuất này để chế biến tiếp. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Không áp dụng giá quy tắc trong giao dịch cụ thể, tất cả các quy giá áp dụng phải được vô hiệu hóa." +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Không áp dụng giá quy tắc trong giao dịch cụ thể, tất cả các quy giá áp dụng phải được vô hiệu hóa." DocType: Assessment Group,Parent Assessment Group,Nhóm đánh giá cha mẹ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,việc làm ,Sales Order Trends,các xu hướng đặt hàng @@ -3798,7 +3801,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Tỷ lệ (%) DocType: Stock Entry Detail,Additional Cost,Chi phí bổ sung apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Ngày Kết thúc Năm tài chính apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher" -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,Tạo báo giá của NCC +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,Tạo báo giá của NCC DocType: Quality Inspection,Incoming,Đến DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ) apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Thêm người dùng để tổ chức của bạn, trừ chính mình" @@ -3826,6 +3829,7 @@ DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính bằng giờ DocType: Employee,History In Company,Trong lịch sử Công ty apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng từ sổ cái hàng tồn kho +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần DocType: Department,Leave Block List,Để lại Block List DocType: Sales Invoice,Tax ID,Mã số thuế @@ -3850,7 +3854,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,Trở về DocType: Production Order Operation,Production Order Operation,Sản xuất tự Operation DocType: Pricing Rule,Disable,Vô hiệu hóa -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán DocType: Project Task,Pending Review,Đang chờ xem xét apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể được loại bỏ, vì nó đã được {1}" DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua Chi Claim) @@ -3862,7 +3866,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,Dòng Tag DocType: Fee Component,Fee Component,phí Component apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Quản lý đội tàu -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,Thêm các mục từ +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,Thêm các mục từ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Kho {0}: Tài khoản mẹ {1} không thuộc công ty {2} DocType: Cheque Print Template,Regular,Đều đặn apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Tổng weightage của tất cả các tiêu chí đánh giá phải là 100% @@ -3884,12 +3888,12 @@ DocType: Employee,Reports to,Báo cáo DocType: SMS Settings,Enter url parameter for receiver nos,Nhập tham số url cho người nhận nos DocType: Payment Entry,Paid Amount,Số tiền thanh toán DocType: Assessment Plan,Supervisor,Giám sát viên -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,Trực tuyến +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,Trực tuyến ,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói DocType: Item Variant,Item Variant,Mục Variant DocType: Assessment Result Tool,Assessment Result Tool,Công cụ đánh giá kết quả DocType: BOM Scrap Item,BOM Scrap Item,BOM phế liệu mục -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,Quản lý chất lượng apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa @@ -3919,7 +3923,7 @@ DocType: Item Group,Default Expense Account,Tài khoản mặc định chi phí apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,Email ID Sinh viên DocType: Employee,Notice (days),Thông báo (ngày) DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,Chọn mục để lưu các hoá đơn +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,Chọn mục để lưu các hoá đơn DocType: Employee,Encashment Date,Encashment Date DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Điều chỉnh hàng tồn kho @@ -3943,7 +3947,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,Đặc tính apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Hãy xác định từ / dao DocType: Serial No,Under AMC,Theo AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Tỷ lệ định giá mục được tính toán lại xem xét số lượng chứng từ chi phí hạ cánh +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Tỷ lệ định giá mục được tính toán lại xem xét số lượng chứng từ chi phí hạ cánh apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Thiết lập mặc định cho giao dịch bán hàng DocType: Guardian,Guardian Of ,người giám hộ của DocType: Grading Scale Interval,Threshold,ngưỡng @@ -3969,8 +3973,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,Thu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Không được phép thay đổi Supplier Mua hàng đã tồn tại DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,Chọn mục để Sản xuất -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Chọn mục để Sản xuất +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian" DocType: Item,Material Issue,Phát hành tài liệu DocType: Hub Settings,Seller Description,Người bán Mô tả DocType: Employee Education,Qualification,Trình độ chuyên môn @@ -3995,7 +3999,7 @@ DocType: POS Profile,Terms and Conditions,Các Điều khoản/Điều kiện apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Đến ngày phải được trong năm tài chính. Giả sử Đến ngày = {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ở đây bạn có thể duy trì chiều cao, cân nặng, dị ứng, mối quan tâm y tế vv" DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại DocType: Employee Loan,Disbursement Date,ngày giải ngân DocType: Vehicle,Vehicle,xe cộ DocType: Purchase Invoice,In Words,Trong từ @@ -4010,7 +4014,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Khấu hao và dư tài sản -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3} DocType: Sales Invoice,Get Advances Received,Được nhận trước DocType: Email Digest,Add/Remove Recipients,Thêm/Xóa người nhận apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép chống lại dừng lại tự sản xuất {0} @@ -4035,7 +4039,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,Thiết lập tổng th DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết DocType: Employee Education,Employee Education,Giáo dục nhân viên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,nhóm mục trùng lặp được tìm thấy trong bảng nhóm mục -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Salary Slip,Net Pay,Net phải trả tiền DocType: Account,Account,Tài khoản apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận @@ -4044,7 +4048,7 @@ DocType: Expense Claim,Vehicle Log,xe Log apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Kho {0} không liên kết với bất kỳ tài khoản, xin vui lòng tạo / liên kết các tài khoản tương ứng (tài sản) cho các kho hàng." DocType: Purchase Invoice,Recurring Id,Id định kỳ DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,Xóa vĩnh viễn? +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,Xóa vĩnh viễn? DocType: Expense Claim,Total Claimed Amount,Tổng số tiền tuyên bố chủ quyền apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Không hợp lệ {0} @@ -4083,7 +4087,7 @@ DocType: Program Enrollment Tool,New Program,Chương trình mới DocType: Item Attribute Value,Attribute Value,Attribute Value ,Itemwise Recommended Reorder Level,Itemwise Đê Sắp xếp lại Cấp DocType: Salary Detail,Salary Detail,Chi tiết lương -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,Vui lòng chọn {0} đầu tiên +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,Vui lòng chọn {0} đầu tiên apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. DocType: Sales Invoice,Commission,Hoa hồng bán hàng apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet cho sản xuất. @@ -4104,17 +4108,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Đặt hàng DocType: Email Digest,New Purchase Orders,Đơn đặt hàng mua mới apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Tại Gốc không thể có bộ phận chi phí cấp trên -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Chọn thương hiệu ... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,Chọn thương hiệu ... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Lũy kế khấu hao như trên DocType: Sales Invoice,C-Form Applicable,C-Mẫu áp dụng -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Kho là bắt buộc DocType: Supplier,Address and Contacts,Địa chỉ và Liên hệ DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Giữ cho nó thân thiện với web 900px (w) bởi 100px (h) DocType: Program,Program Abbreviation,Tên viết tắt chương trình -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,Đặt hàng sản xuất không thể được đưa ra chống lại một khoản Template +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư DocType: Warranty Claim,Resolved By,Giải quyết bởi DocType: Bank Guarantee,Start Date,Ngày bắt đầu apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Phân bổ lá trong một thời gian. @@ -4128,7 +4132,7 @@ DocType: Item,Average time taken by the supplier to deliver,Thời gian trung b apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,Kết quả đánh giá apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Xóa VTHH nếu chi phí là không áp dụng đối với VTHH đó DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Ví dụ. smsgateway.com / api / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,Đồng tiền giao dịch phải được giống như thanh toán tiền tệ Cổng DocType: Payment Entry,Receive,Nhận @@ -4139,15 +4143,15 @@ DocType: Employee,Educational Qualification,Trình độ chuyên môn giáo dụ DocType: Workstation,Operating Costs,Chi phí điều hành DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hành động nếu tích lũy ngân sách hàng tháng vượt quá DocType: Purchase Invoice,Submit on creation,Gửi về sáng tạo -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1} DocType: Asset,Disposal Date,Xử ngày DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm." DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện." +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện." apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Đào tạo phản hồi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,Đặt hàng sản xuất {0} phải được gửi -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vui lòng chọn ngày bắt đầu và ngày kết thúc cho hàng {0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},Tất nhiên là bắt buộc trong hàng {0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến nay không có thể trước khi từ ngày DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType @@ -4165,7 +4169,7 @@ DocType: BOM,Manufacturing,Sản xuất ,Ordered Items To Be Delivered,Ra lệnh tiêu được giao DocType: Account,Income,Thu nhập DocType: Industry Type,Industry Type,Loại ngành -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,Một cái gì đó đã đi sai! +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Một cái gì đó đã đi sai! apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Cảnh báo: ứng dụng gỡ bỏ có chứa khoảng ngày sau apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,Hóa đơn bán hàng {0} đã được gửi DocType: Assessment Result Detail,Score,Ghi bàn @@ -4198,12 +4202,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Các nhà cung cấp của bạn apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo" DocType: Request for Quotation Item,Supplier Part No,Nhà cung cấp Phần Không -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total' -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Nhận được từ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total' +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,Nhận được từ DocType: Lead,Converted,Chuyển đổi DocType: Item,Has Serial No,Có Serial No DocType: Employee,Date of Issue,Ngày phát hành -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Từ {0} cho {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}: Từ {0} cho {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},Row # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Row {0}: Giờ giá trị phải lớn hơn không. apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy @@ -4254,7 +4258,7 @@ DocType: Vehicle Log,Odometer,odometer DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,Mục {0} bị vô hiệu hóa DocType: Stock Settings,Stock Frozen Upto,"Cổ đông lạnh HCM," -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM không chứa bất kỳ mục chứng khoán +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM không chứa bất kỳ mục chứng khoán apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},Từ giai đoạn và thời gian Để ngày bắt buộc cho kỳ {0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Hoạt động dự án / nhiệm vụ. DocType: Vehicle Log,Refuelling Details,Chi tiết Nạp nhiên liệu @@ -4264,7 +4268,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,không tìm thấy tỷ lệ mua sắm cuối DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Công ty tiền tệ) DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,Row # {0}: Hãy thiết lập số lượng đặt hàng apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây DocType: Fees,Program Enrollment,chương trình tuyển sinh @@ -4290,7 +4294,7 @@ DocType: Quality Inspection Reading,Reading 5,Đọc 5 DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày DocType: Purchase Invoice Item,Rejected Serial No,Từ chối Serial No apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ngày bắt đầu và kết thúc năm bị chồng lấn với {0}. Để tránh nó hãy thiết lập công ty. -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho hàng {0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Ngày bắt đầu phải nhỏ hơn ngày kết thúc cho hàng {0} DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ví dụ:. ABCD ##### Nếu series được thiết lập và Serial No không được đề cập trong các giao dịch, số serial sau đó tự động sẽ được tạo ra dựa trên series này. Nếu bạn luôn muốn đề cập đến một cách rõ ràng nối tiếp Nos cho mặt hàng này. để trống này." @@ -4376,7 +4380,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,Tải về PDF DocType: Production Order,Planned End Date,Kế hoạch End ngày apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Nơi các mặt hàng được lưu trữ. -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Request for Quotation,Supplier Detail,Nhà cung cấp chi tiết apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,Số tiền ghi trên hoá đơn @@ -4415,7 +4418,7 @@ DocType: Bin,Reserved Qty for Production,Reserved Số lượng cho sản xuất DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học. DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Hãy bỏ chọn nếu bạn không muốn xem xét lô trong khi làm cho các nhóm dựa trên khóa học. DocType: Asset,Frequency of Depreciation (Months),Tần số của Khấu hao (Tháng) -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Tài khoản tín dụng +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,Tài khoản tín dụng DocType: Landed Cost Item,Landed Cost Item,Chi phí hạ cánh hàng apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Hiện không có giá trị DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng nhất định của nguyên liệu @@ -4468,7 +4471,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Chế biến lương DocType: Opportunity Item,Basic Rate,Basic Rate DocType: GL Entry,Credit Amount,Số tiền tín dụng DocType: Cheque Print Template,Signatory Position,Chức vụ ký -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Thiết lập như Lost +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Thiết lập như Lost DocType: Timesheet,Total Billable Hours,Tổng số giờ được Lập hoá đơn apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Thanh toán Phiếu tiếp nhận apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Điều này được dựa trên các giao dịch với khách hàng này. Xem thời gian dưới đây để biết chi tiết @@ -4482,11 +4485,11 @@ DocType: Student,Nationality,Quốc ,Items To Be Requested,Các mục được yêu cầu DocType: Purchase Order,Get Last Purchase Rate,Nhận cuối Rate DocType: Company,Company Info,Thông tin công ty -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,Chọn hoặc thêm khách hàng mới -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,Chọn hoặc thêm khách hàng mới +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Nợ TK +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,Nợ TK DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm DocType: Attendance,Employee Name,Tên nhân viên DocType: Sales Invoice,Rounded Total (Company Currency),Tròn số (quy đổi theo tiền tệ của công ty ) @@ -4510,7 +4513,7 @@ DocType: Account,Parent Account,Tài khoản cha mẹ DocType: Quality Inspection Reading,Reading 3,Đọc 3 ,Hub,Hub DocType: GL Entry,Voucher Type,Loại chứng từ -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa DocType: Employee Loan Application,Approved,Đã được phê duyệt DocType: Pricing Rule,Price,Giá apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái' @@ -4529,7 +4532,7 @@ DocType: POS Profile,Account for Change Amount,Tài khoản Đổi Tiền apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Đảng / tài khoản không khớp với {1} / {2} trong {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vui lòng nhập tài khoản chi phí DocType: Account,Stock,Kho -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc Journal nhập" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc Journal nhập" DocType: Employee,Current Address,Địa chỉ hiện tại DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng" DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất @@ -4582,7 +4585,7 @@ DocType: SMS Settings,Static Parameters,Các thông số tĩnh DocType: Assessment Plan,Room,Phòng DocType: Purchase Order,Advance Paid,Trước Paid DocType: Item,Item Tax,Mục thuế -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,Chất liệu để Nhà cung cấp +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,Chất liệu để Nhà cung cấp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,Tiêu thụ đặc biệt Invoice apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% xuất hiện nhiều lần DocType: Expense Claim,Employees Email Id,Nhân viên Email Id @@ -4615,7 +4618,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Mức cổ ph DocType: Customer,Commission Rate,Tỷ lệ hoa hồng apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,Hãy Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block leave applications by department. -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong những nhận, phải trả tiền và chuyển giao nội bộ" +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong những nhận, phải trả tiền và chuyển giao nội bộ" apps/erpnext/erpnext/config/selling.py +179,Analytics,phân tích apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Giỏ hàng rỗng DocType: Vehicle,Model,Mô hình @@ -4645,7 +4648,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và đi DocType: Batch,Expiry Date,Ngày hết hiệu lực ,Supplier Addresses and Contacts,Địa chỉ và Liên hệ Nhà cung cấp ,accounts-browser,tài khoản trình duyệt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vui lòng chọn mục đầu tiên +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,Vui lòng chọn mục đầu tiên apps/erpnext/erpnext/config/projects.py +13,Project master.,Chủ dự án. apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Để cho phép qua thanh toán hoặc qua đặt hàng, cập nhật "Trợ cấp" trong kho Cài đặt hoặc Item." DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Không hiển thị bất kỳ biểu tượng như $ vv bên cạnh tiền tệ. @@ -4653,7 +4656,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,Ngày tín dụng apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,Hãy học sinh hàng loạt DocType: Leave Type,Is Carry Forward,Được Carry Forward -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,Được mục từ BOM +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,Được mục từ BOM apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Thời gian Tiềm năng apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Đăng ngày phải giống như ngày mua {1} tài sản {2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index e041e26baa8..d9cb209e961 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -14,9 +14,9 @@ DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯絡 DocType: Employee,Leave Approvers,休假審批人 DocType: Sales Partner,Dealer,零售商 DocType: POS Profile,Applicable for User,適用於用戶 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,難道你真的想放棄這項資產？ -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,選擇默認供應商 +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},價格表{0}需填入貨幣種類 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。 DocType: Purchase Order,Customer Contact,客戶聯絡 @@ -36,7 +36,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ） DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘 DocType: Leave Type,Leave Type Name,休假類型名稱 -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,公開顯示 +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural日記帳分錄提交 DocType: Pricing Rule,Apply On,適用於 DocType: Item Price,Multiple Item prices.,多個項目的價格。 @@ -52,11 +52,10 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,銀 DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,顯示變體 DocType: Academic Term,Academic Term,學期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,數量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,數量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,賬表不能為空。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),借款（負債） DocType: Employee Education,Year of Passing,路過的一年 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",參考文獻：％S，項目代碼：％s和客戶：％s的 DocType: Item,Country of Origin,出生國家 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,庫存 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,開放式問題 @@ -66,7 +65,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天） apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,發票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,發票 DocType: Maintenance Schedule Item,Periodicity,週期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,預計交貨日期是之前銷售訂單日期 @@ -97,15 +96,15 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}不以任何活性會計年度。 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,公斤 DocType: Student Log,Log,日誌 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,開放的工作。 -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,選擇倉庫... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,選擇倉庫... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,廣告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允許{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,取得項目來源 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,取得項目來源 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,沒有列出項目 @@ -117,7 +116,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,養 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下來折舊日期不能購買日期之前 DocType: SMS Center,All Sales Person,所有的銷售人員 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,未找到項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,未找到項目 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,薪酬結構缺失 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目 DocType: Account,Credit,信用 @@ -134,7 +133,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片） apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一個客戶存在具有相同名稱 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,選擇BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,選擇BOM DocType: SMS Log,SMS Log,短信日誌 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期 @@ -155,7 +154,7 @@ DocType: Lead,Product Enquiry,產品查詢 DocType: Academic Term,Schools,學校 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},未找到員工的假期記錄{0} {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,請先輸入公司 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,請首先選擇公司 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,請首先選擇公司 DocType: Employee Education,Under Graduate,根據研究生 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標在 DocType: BOM,Total Cost,總成本 @@ -169,13 +168,13 @@ DocType: Purchase Invoice Item,Is Fixed Asset,是固定的資產 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qty is {0}, you need {1}",可用數量是{0}，則需要{1} DocType: Expense Claim Detail,Claim Amount,索賠金額 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,在CUTOMER組表中找到重複的客戶群 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供應商類型/供應商 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供應商類型/供應商 DocType: Upload Attendance,Import Log,導入日誌 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,拉根據上述標準型的製造材料要求 DocType: Training Result Employee,Grade,年級 DocType: Sales Invoice Item,Delivered By Supplier,交付供應商 DocType: SMS Center,All Contact,所有聯絡 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,生產訂單已經與BOM的所有項目創建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,生產訂單已經與BOM的所有項目創建 DocType: Daily Work Summary,Daily Work Summary,每日工作總結 DocType: Period Closing Voucher,Closing Fiscal Year,截止會計年度 apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is frozen,{0} {1}被凍結 @@ -187,7 +186,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,魂斗羅進入 DocType: Journal Entry Account,Credit in Company Currency,信用在公司貨幣 DocType: Delivery Note,Installation Status,安裝狀態 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",你想更新考勤？
現任：{0} \
缺席：{1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量 DocType: Item,Supply Raw Materials for Purchase,供應原料採購 @@ -250,14 +249,14 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,是開放登錄 DocType: Customer Group,Mention if non-standard receivable account applicable,何況，如果不規範應收賬款適用 DocType: Course Schedule,Instructor Name,導師姓名 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,對於倉庫之前，需要提交 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,對於倉庫之前，需要提交 DocType: Sales Partner,Reseller,經銷商 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",如果選中，將包括材料要求非庫存物品。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,請輸入公司名稱 DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目 ,Production Orders in Progress,進行中生產訂單 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,從融資淨現金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",localStorage的滿了，沒救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",localStorage的滿了，沒救 DocType: Lead,Address & Contact,地址及聯絡方式 DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},下一循環{0}將上創建{1} @@ -281,7 +280,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過 DocType: Item Website Specification,Item Website Specification,項目網站規格 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,禁假的 apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,銀行條目 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,銀行條目 DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目 DocType: Stock Entry,Sales Invoice No,銷售發票號碼 DocType: Material Request Item,Min Order Qty,最小訂貨量 @@ -299,7 +298,7 @@ DocType: Item,Publish in Hub,在發布中心 DocType: Student Admission,Student Admission,學生入學 ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,項{0}將被取消 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,物料需求 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,物料需求 DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙 DocType: Item,Purchase Details,採購詳情 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1} @@ -332,10 +331,10 @@ DocType: Job Applicant,Cover Letter,求職信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除 DocType: Item,Synced With Hub,同步轂 DocType: Vehicle,Fleet Manager,車隊經理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,密碼錯誤 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能為負值對項{2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,密碼錯誤 DocType: Item,Variant Of,變種 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造” +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造” DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭 DocType: Employee,External Work History,外部工作經歷 apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,循環引用錯誤 @@ -348,7 +347,7 @@ DocType: Employee,Job Profile,工作簡介 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知 DocType: Journal Entry,Multi Currency,多幣種 DocType: Payment Reconciliation Invoice,Invoice Type,發票類型 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,送貨單 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,送貨單 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售資產的成本 apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 @@ -373,7 +372,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1} DocType: Item Tax,Tax Rate,稅率 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,選擇項目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,選擇項目 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,採購發票{0}已經提交 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,轉換為非集團 @@ -409,15 +408,15 @@ DocType: Employee,Widowed,寡 DocType: Request for Quotation,Request for Quotation,詢價 DocType: Salary Slip Timesheet,Working Hours,工作時間 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,創建一個新的客戶 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,創建一個新的客戶 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,創建採購訂單 ,Purchase Register,購買註冊 DocType: Landed Cost Item,Applicable Charges,相關費用 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) 必須有""假期審批“權限" DocType: Purchase Receipt,Vehicle Date,車日期 DocType: Student Log,Medical,醫療 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,原因丟失 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,原因丟失 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,鉛所有者不能等同於鉛 apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0} @@ -432,6 +431,7 @@ DocType: Assessment Plan,Examiner Name,考官名稱 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率 DocType: Delivery Note,% Installed,％已安裝 apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,請先輸入公司名稱 DocType: Purchase Invoice,Supplier Name,供應商名稱 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,閱讀ERPNext手冊 @@ -448,6 +448,7 @@ DocType: Account,Old Parent,老家長 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修課 - 學年 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修課 - 學年 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定義去作為郵件的一部分的介紹文字。每筆交易都有一個單獨的介紹性文字。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},請為公司{0}設置預設應付賬款 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。 DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到 DocType: SMS Log,Sent On,發送於 @@ -457,7 +458,7 @@ DocType: Sales Order,Not Applicable,不適用 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假日高手。 DocType: Request for Quotation Item,Required Date,所需時間 DocType: Delivery Note,Billing Address,帳單地址 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,請輸入產品編號。 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,請輸入產品編號。 DocType: Tax Rule,Billing County,開票縣 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果選中，稅額將被視為已包含在列印速率/列印數量 DocType: Request for Quotation,Message for Supplier,消息供應商 @@ -490,7 +491,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can n apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,政務主任 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,請選擇課程 DocType: Timesheet Detail,Hrs,小時 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,請選擇公司 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,請選擇公司 DocType: Stock Entry Detail,Difference Account,差異帳戶 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫 @@ -506,7 +507,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％ DocType: Sales Order,To Deliver,為了提供 DocType: Purchase Invoice Item,Item,項目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,序號項目不能是一個分數 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,序號項目不能是一個分數 DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr） DocType: Account,Profit and Loss,損益 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,管理轉包 @@ -519,7 +520,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible DocType: BOM,Operating Cost,營業成本 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能為0 DocType: Company,Delete Company Transactions,刪除公司事務 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易 DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增 / 編輯稅金及費用 DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼 DocType: Territory,For reference,供參考 @@ -543,7 +544,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,財務／會計年度。 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積值 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,製作銷售訂單 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,製作銷售訂單 DocType: Project Task,Project Task,項目任務 ,Lead Id,潛在客戶標識 DocType: C-Form Invoice Detail,Grand Total,累計 @@ -559,7 +560,7 @@ DocType: Sales Order,Billing and Delivery Status,結算和交貨狀態 DocType: Job Applicant,Resume Attachment,簡歷附 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回頭客 DocType: Leave Control Panel,Allocate,分配 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,銷貨退回 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,銷貨退回 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間 DocType: Announcement,Posted By,發布者 DocType: Item,Delivered by Supplier (Drop Ship),由供應商交貨（直接發運） @@ -608,11 +609,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,發票/日記帳 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不在財政年度{2} DocType: Buying Settings,Settings for Buying Module,設置購買模塊 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},資產{0}不屬於公司{1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,請先輸入採購入庫單 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,請先輸入採購入庫單 DocType: Buying Settings,Supplier Naming By,供應商命名 DocType: Activity Type,Default Costing Rate,默認成本核算率 DocType: Maintenance Schedule,Maintenance Schedule,維護計劃 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然後定價規則將被過濾掉基於客戶，客戶群組，領地，供應商，供應商類型，活動，銷售合作夥伴等。 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,在庫存淨變動 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,員工貸款管理 DocType: Employee,Passport Number,護照號碼 @@ -625,7 +626,7 @@ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not DocType: Sales Person,Sales Person Targets,銷售人員目標 DocType: Production Order Operation,In minutes,在幾分鐘內 DocType: Issue,Resolution Date,決議日期 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,創建時間表： +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,創建時間表： apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,註冊 DocType: Selling Settings,Customer Naming By,客戶命名由 @@ -651,7 +652,7 @@ DocType: Employee Loan,Total Interest Payable,合計應付利息 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費 DocType: Production Order Operation,Actual Start Time,實際開始時間 DocType: BOM Operation,Operation Time,操作時間 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,基礎 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,基礎 DocType: Timesheet,Total Billed Hours,帳單總時間 DocType: Journal Entry,Write Off Amount,核銷金額 DocType: Journal Entry,Bill No,帳單號碼 @@ -675,7 +676,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,市場 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,已創建付款輸入 DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存 apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,預覽工資單 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,預覽工資單 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帳戶{0}已多次輸入 DocType: Account,Expenses Included In Valuation,支出計入估值 DocType: Hub Settings,Seller City,賣家市 @@ -685,7 +686,7 @@ DocType: Offer Letter Term,Offer Letter Term,報價函期限 apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,項目已變種。 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到 DocType: Bin,Stock Value,庫存價值 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,樹類型 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,樹類型 DocType: BOM Explosion Item,Qty Consumed Per Unit,數量消耗每單位 DocType: Serial No,Warranty Expiry Date,保證期到期日 DocType: Material Request Item,Quantity and Warehouse,數量和倉庫 @@ -706,7 +707,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}不是庫存項目 DocType: Mode of Payment Account,Default Account,預設帳戶 DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種） -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,請選擇每週休息日 DocType: Production Order Operation,Planned End Time,計劃結束時間 ,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異 @@ -721,6 +722,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Opportunity,Opportunity From,機會從 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月薪聲明。 DocType: BOM,Website Specifications,網站規格 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：從{0}類型{1} apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0} @@ -779,9 +781,9 @@ DocType: Employee Loan,Interest Income Account,利息收入賬戶 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技術 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Office維護費用 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,設置電子郵件帳戶 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,請先輸入品項 +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,請先輸入品項 DocType: Account,Liability,責任 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金額不能大於索賠額行{0}。 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本 apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,未選擇價格列表 DocType: Request for Quotation Supplier,Send Email,發送電子郵件 @@ -883,12 +885,12 @@ DocType: Employee,Date of Joining,加入日期 DocType: Supplier Quotation,Is Subcontracted,轉包 DocType: Item Attribute,Item Attribute Values,項目屬性值 DocType: Examination Result,Examination Result,考試成績 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,採購入庫單 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,採購入庫單 ,Received Items To Be Billed,待付款的收受品項 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,提交工資單 apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,貨幣匯率的主人。 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},參考文檔類型必須是一個{0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},參考文檔類型必須是一個{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1} DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,由於已有庫存餘額的帳戶無法自動創建帳戶。您必須創建一個匹配的帳戶，然後才能在這個倉庫中的條目 @@ -913,7 +915,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,組件 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},請輸入項目資產類別{0} DocType: Quality Inspection Reading,Reading 6,6閱讀 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票 DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1} apps/erpnext/erpnext/config/accounts.py +215,Define budget for a financial year.,定義預算財政年度。 @@ -924,11 +926,11 @@ DocType: Employee,Exit Interview Details,退出面試細節 DocType: Item,Is Purchase Item,是購買項目 DocType: Asset,Purchase Invoice,採購發票 DocType: Stock Ledger Entry,Voucher Detail No,券詳細說明暫無 -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,新的銷售發票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,新的銷售發票 DocType: Stock Entry,Total Outgoing Value,出貨總計值 -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度 +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度 DocType: Lead,Request for Information,索取資料 -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,同步離線發票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,同步離線發票 DocType: Payment Request,Paid,付費 DocType: Program Fee,Program Fee,課程費用 DocType: Salary Slip,Total in words,總計大寫 @@ -937,7 +939,7 @@ DocType: Guardian,Guardian Name,監護人姓名 DocType: Cheque Print Template,Has Print Format,擁有打印格式 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 DocType: Job Opening,Publish on website,發布在網站上 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,發貨給客戶。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 @@ -947,7 +949,7 @@ DocType: Student Attendance Tool,Student Attendance Tool,學生考勤工具 DocType: Cheque Print Template,Date Settings,日期設定 ,Company Name,公司名稱 DocType: SMS Center,Total Message(s),訊息總和（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,對於轉讓項目選擇 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,對於轉讓項目選擇 DocType: Purchase Invoice,Additional Discount Percentage,額外折扣百分比 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有幫助影片名單 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,選取支票存入該銀行帳戶的頭。 @@ -1019,14 +1021,14 @@ DocType: POS Profile,Sales Invoice Payment,銷售發票付款 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,銷售金額 DocType: Repayment Schedule,Interest Amount,利息金額 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存 DocType: Serial No,Creation Document No,文檔創建編號 DocType: Issue,Issue,問題 DocType: Asset,Scrapped,報廢 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,客戶不與公司匹配 apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP倉庫 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1} DocType: Lead,Organization Name,組織名稱 DocType: Tax Rule,Shipping State,運輸狀態 ,Projected Quantity as Source,預計庫存量的來源 @@ -1038,12 +1040,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,針對 DocType: Item,Default Selling Cost Center,預設銷售成本中心 DocType: Sales Partner,Implementation Partner,實施合作夥伴 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,郵政編碼 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,郵政編碼 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},銷售訂單{0} {1} DocType: Opportunity,Contact Info,聯絡方式 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,製作Stock條目 DocType: Packing Slip,Net Weight UOM,淨重計量單位 -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0}結果 +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0}結果 DocType: Item,Default Supplier,預設的供應商 DocType: Manufacturing Settings,Over Production Allowance Percentage,過度生產容許比例 DocType: Employee Loan,Repayment Schedule,還款計劃 @@ -1051,7 +1053,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,送貨規則條件 DocType: Holiday List,Get Weekly Off Dates,獲取每週關閉日期 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,結束日期不能小於開始日期 DocType: Sales Person,Select company name first.,先選擇公司名稱。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,博士 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,博士 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,從供應商收到的報價。 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡 DocType: School Settings,Attendance Freeze Date,出勤凍結日期 @@ -1069,7 +1071,7 @@ DocType: Journal Entry,Make Difference Entry,使不同入口 DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,運輸 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,無效屬性 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1}必須提交 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1}必須提交 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},量必須小於或等於{0} DocType: SMS Center,Total Characters,總字元數 apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0} @@ -1089,7 +1091,7 @@ DocType: Salary Slip,Deductions,扣除 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,開始年份 DocType: Purchase Invoice,Start date of current invoice's period,當前發票期間內的開始日期 DocType: Salary Slip,Leave Without Pay,無薪假 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,產能規劃錯誤 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,產能規劃錯誤 ,Trial Balance for Party,試算表的派對 DocType: Lead,Consultant,顧問 DocType: Salary Slip,Earnings,收益 @@ -1104,7 +1106,7 @@ DocType: Cheque Print Template,Payer Settings,付款人設置 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。 DocType: Purchase Invoice,Is Return,退貨 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,返回/借記注 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,返回/借記注 DocType: Price List Country,Price List Country,價目表國家 DocType: Item,UOMs,計量單位 apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0}項目{1}的有效的序號 @@ -1115,8 +1117,8 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter I DocType: Stock Settings,Default Item Group,預設項目群組 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。 DocType: Account,Balance Sheet,資產負債表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的銷售人員將在此日期被提醒去聯絡客戶 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行 @@ -1128,7 +1130,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,欲付款的採購訂單品項 DocType: Purchase Invoice Item,Net Rate,淨費率 DocType: Purchase Invoice Item,Purchase Invoice Item,採購發票項目 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,針對所選的採購入庫單，存貨帳分錄和總帳分錄已經重新登錄。 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,項目1 DocType: Holiday,Holiday,節日 DocType: Support Settings,Close Issue After Days,關閉問題天后 @@ -1191,7 +1193,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},從{0}工資支付{1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},無權修改凍結帳戶{0} DocType: Journal Entry,Get Outstanding Invoices,獲取未付發票 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,銷售訂單{0}無效 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,銷售訂單{0}無效 apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買 apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",對不起，企業不能合併 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1211,7 +1213,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,間接費用 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業 -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,同步主數據 +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,同步主數據 apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,您的產品或服務 apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址 DocType: Student Applicant,AP,美聯社 @@ -1232,15 +1234,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,送貨單{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,資本設備 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。 DocType: Hub Settings,Seller Website,賣家網站 DocType: Item,ITEM-,項目- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},生產訂單狀態為{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},生產訂單狀態為{0} DocType: Appraisal Goal,Goal,目標 DocType: Sales Invoice Item,Edit Description,編輯說明 ,Team Updates,團隊更新 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,對供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,對供應商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。 DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣） apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式 @@ -1284,8 +1286,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,老齡範圍3 DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,馬克考勤 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,馬克考勤 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,招生學生 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在關閉帳戶的貨幣必須是{0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0} @@ -1307,7 +1309,7 @@ DocType: Quotation,Shopping Cart,購物車 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日傳出 DocType: POS Profile,Campaign,競賽 DocType: Supplier,Name and Type,名稱和類型 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',審批狀態必須被“批准”或“拒絕” +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',審批狀態必須被“批准”或“拒絕” DocType: Purchase Invoice,Contact Person,聯絡人 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期' DocType: Course Scheduling Tool,Course End Date,課程結束日期 @@ -1328,7 +1330,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,購買金額 DocType: Sales Invoice,Shipping Address Name,送貨地址名稱 DocType: Material Request,Terms and Conditions Content,條款及細則內容 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,不能大於100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,不能大於100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,項{0}不是缺貨登記 DocType: Maintenance Visit,Unscheduled,計劃外 DocType: Employee,Owned,擁有的 @@ -1372,7 +1374,7 @@ DocType: Asset,Asset Name,資產名稱 DocType: Project,Task Weight,任務重 DocType: Asset Movement,Stock Manager,庫存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,包裝單 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,包裝單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,辦公室租金 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,設置短信閘道設置 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,導入失敗！ @@ -1391,7 +1393,7 @@ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter apps/erpnext/erpnext/config/stock.py +300,Item Variants,項目變體 DocType: Company,Services,服務 DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,選擇潛在供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,選擇潛在供應商 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉 DocType: Leave Type,Is Leave Without Pay,是無薪休假 apps/erpnext/erpnext/stock/doctype/item/item.py +238,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目 @@ -1438,8 +1440,8 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,計劃擴招 DocType: Sales Invoice Item,Brand Name,商標名稱 DocType: Purchase Receipt,Transporter Details,貨運公司細節 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,默認倉庫需要選中的項目 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,可能的供應商 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,默認倉庫需要選中的項目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,可能的供應商 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,本組織 DocType: Budget,Monthly Distribution,月度分佈 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表 @@ -1447,8 +1449,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷 DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標 DocType: Loan Type,Maximum Loan Amount,最高貸款額度 DocType: Pricing Rule,Pricing Rule,定價規則 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},學生{0}的重複卷號 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},學生{0}的重複卷號 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},學生{0}的重複卷號 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},學生{0}的重複卷號 DocType: Budget,Action if Annual Budget Exceeded,如果行動年度預算超標 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,材料要求採購訂單 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3} @@ -1465,7 +1467,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,還款方式 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果選中，主頁將是網站的默認項目組 DocType: Quality Inspection Reading,Reading 4,4閱讀 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},默認BOM {0}未找到項目{1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},默認BOM {0}未找到項目{1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,索賠費用由公司負責。 apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",學生在系統的心臟，添加所有的學生 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}無法支票日期前{2} @@ -1487,11 +1489,11 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leav DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0} DocType: SMS Center,Receiver List,收受方列表 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,搜索項目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,搜索項目 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金淨變動 DocType: Assessment Plan,Grading Scale,分級量表 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,已經完成 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,已經完成 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},付款申請已經存在{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},數量必須不超過{0} @@ -1546,7 +1548,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,強制性領域 - 計劃 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,強制性領域 - 計劃 -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,保修索賠 +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修索賠 ,Lead Details,潛在客戶詳情 DocType: Salary Slip,Loan repayment,償還借款 DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天 @@ -1563,7 +1565,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Shopping Cart Settings,Enable Shopping Cart,啟用購物車 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",推動打擊{0} {1}不能大於付出\超過總計{2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,請選擇商品代碼 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,請選擇商品代碼 DocType: Student Sibling,Studying in Same Institute,就讀於同一研究所 DocType: Territory,Territory Manager,區域經理 DocType: Packed Item,To Warehouse (Optional),倉庫（可選） @@ -1609,7 +1611,7 @@ DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址 ,Item-wise Sales Register,項目明智的銷售登記 DocType: Asset,Gross Purchase Amount,總購買金額 DocType: Asset,Depreciation Method,折舊方法 -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,離線 +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,離線 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,總目標 DocType: Job Applicant,Applicant for a Job,申請人作業 @@ -1630,14 +1632,14 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +421,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,製作採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Sales Team,Contribution to Net Total,貢獻淨合計 DocType: Sales Invoice Item,Customer's Item Code,客戶的產品編號 DocType: Stock Reconciliation,Stock Reconciliation,庫存調整 DocType: Territory,Territory Name,地區名稱 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,提交之前，需要填入在製品倉庫 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,申請職位 DocType: Purchase Order Item,Warehouse and Reference,倉庫及參考 DocType: Supplier,Statutory info and other general information about your Supplier,供應商的法定資訊和其他一般資料 @@ -1645,7 +1647,7 @@ DocType: Item,Serial Nos and Batches,序列號和批號 DocType: Item,Serial Nos and Batches,序列號和批號 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,學生群體力量 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,學生群體力量 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入 apps/erpnext/erpnext/config/hr.py +137,Appraisals,估價 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0} DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件 @@ -1680,7 +1682,7 @@ DocType: Hub Settings,Hub Node,樞紐節點 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,關聯 DocType: Asset Movement,Asset Movement,資產運動 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,新的車 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,新的車 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目 DocType: SMS Center,Create Receiver List,創建接收器列表 DocType: Vehicle,Wheels,車輪 @@ -1726,7 +1728,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現 DocType: Student Admission,Application Form Route,申請表路線 -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,區域/客戶 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,區域/客戶 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,休假類型{0}，因為它是停薪留職無法分配 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必須小於或等於發票餘額{2} DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,銷售發票一被儲存，就會顯示出來。 @@ -1744,12 +1746,12 @@ DocType: Delivery Note Item,Against Sales Order,對銷售訂單 ,Serial No Status,序列號狀態 DocType: Payment Entry Reference,Outstanding,優秀 ,Daily Timesheet Summary,每日時間表摘要 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","行{0}：設置{1}的週期性，從和到日期\ 之間差必須大於或等於{2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情 DocType: Pricing Rule,Selling,銷售 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2} DocType: Employee,Salary Information,薪資資訊 DocType: Sales Person,Name and Employee ID,姓名和僱員ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,到期日不能在寄發日期之前 @@ -1763,13 +1765,13 @@ DocType: Purchase Order Item,Material Request Item,物料需求項目 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,項目群組樹。 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,不能引用的行號大於或等於當前行號碼提供給充電式 ,Item-wise Purchase History,全部項目的購買歷史 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},請點擊“生成表”來獲取序列號增加了對項目{0} DocType: Account,Frozen,凍結的 ,Open Production Orders,開放狀態的生產訂單 DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金額（公司幣種） DocType: Installation Note,Installation Time,安裝時間 DocType: Sales Invoice,Accounting Details,會計細節 -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,刪除所有交易本公司 +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,刪除所有交易本公司 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,投資 DocType: Issue,Resolution Details,詳細解析 @@ -1798,14 +1800,14 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Lea DocType: Discussion,Discussion,討論 DocType: Payment Entry,Transaction ID,事務ID DocType: Employee,Resignation Letter Date,辭退信日期 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期 DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,對 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,選擇BOM和數量生產 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,選擇BOM和數量生產 DocType: Asset,Depreciation Schedule,折舊計劃 DocType: Bank Reconciliation Detail,Against Account,針對帳戶 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,半天時間應該是從之間的日期和終止日期 @@ -1819,7 +1821,7 @@ DocType: Employee,Personal Details,個人資料 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0} ,Maintenance Schedules,保養時間表 DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表） -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3} ,Quotation Trends,報價趨勢 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶 @@ -1848,7 +1850,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,時間表 DocType: HR Settings,HR Settings,人力資源設置 DocType: Salary Slip,net pay info,淨工資信息 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單 DocType: Email Digest,New Expenses,新的費用 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。 @@ -1879,18 +1881,18 @@ apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Re DocType: Email Digest,Pending Sales Orders,待完成銷售訂單 apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0} -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄 DocType: Salary Component,Deduction,扣除 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。 DocType: Stock Reconciliation Item,Amount Difference,金額差異 apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識 DocType: Territory,Classification of Customers by region,客戶按區域分類 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,差量必須是零 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,差量必須是零 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,請先輸入生產項目 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,報價 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,報價 DocType: Salary Slip,Total Deduction,扣除總額 ,Production Analytics,生產Analytics（分析） apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128,Item {0} has already been returned,項{0}已被退回 @@ -1911,7 +1913,7 @@ DocType: Expense Claim,Approver,審批人 ,SO Qty,SO數量 DocType: Appraisal,Calculate Total Score,計算總分 DocType: Request for Quotation,Manufacturing Manager,生產經理 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1} apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,拆分送貨單成數個包裝。 apps/erpnext/erpnext/hooks.py +87,Shipments,發貨 apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,倉庫{3}的{1}和庫存值（{2}）的帳戶餘額（{0}）必須相同 @@ -1931,7 +1933,7 @@ DocType: Leave Application,Total Leave Days,總休假天數 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：電子郵件將不會被發送到被禁用的用戶 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次數 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次數 -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,選擇公司... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,選擇公司... DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門 apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0}是強制性的項目{1} @@ -1941,7 +1943,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},所需的{0}項目銷售訂單 DocType: Purchase Invoice Item,Rate (Company Currency),率（公司貨幣） DocType: Payment Entry,Unallocated Amount,未分配金額 -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。 +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,無法找到匹配的項目。請選擇其他值{0}。 DocType: POS Profile,Taxes and Charges,稅收和收費 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",產品或服務已購買，出售或持有的股票。 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,沒有更多的更新 @@ -1974,6 +1976,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2} DocType: Quotation Item,Stock Balance,庫存餘額 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,銷售訂單到付款 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Expense Claim Detail,Expense Claim Detail,報銷詳情 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,請選擇正確的帳戶 DocType: Item,Weight UOM,重量計量單位 @@ -2003,7 +2006,7 @@ DocType: Offer Letter Term,Offer Term,要約期限 DocType: Quality Inspection,Quality Manager,質量經理 DocType: Job Applicant,Job Opening,開放職位 DocType: Payment Reconciliation,Payment Reconciliation,付款對帳 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,請選擇Incharge人的名字 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,請選擇Incharge人的名字 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,技術 apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},總未付：{0} DocType: BOM Website Operation,BOM Website Operation,BOM網站運營 @@ -2035,12 +2038,12 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373,All apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',請指定一個有效的“從案號” apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,進一步的成本中心可以根據組進行，但項可以對非組進行 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},生產訂單創建：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},生產訂單創建：{0} DocType: Branch,Branch,分支機構 DocType: Guardian,Mobile Number,手機號碼 DocType: Bin,Actual Quantity,實際數量 DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列號{0}未找到 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列號{0}未找到 DocType: Scheduling Tool,Student Batch,學生批 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,您的客戶 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,使學生 @@ -2067,7 +2070,7 @@ DocType: Payment Request,Make Sales Invoice,做銷售發票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,軟件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,接下來跟日期不能過去 DocType: Company,For Reference Only.,僅供參考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,選擇批號 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,選擇批號 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無效的{0}：{1} DocType: Sales Invoice Advance,Advance Amount,提前量 DocType: Manufacturing Settings,Capacity Planning,產能規劃 @@ -2089,11 +2092,11 @@ DocType: Leave Block List,Allow Users,允許用戶 DocType: Purchase Order,Customer Mobile No,客戶手機號碼 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。 DocType: Item Reorder,Item Reorder,項目重新排序 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,顯示工資單 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,轉印材料 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,顯示工資單 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,轉印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,請設置保存後復發 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,請設置保存後復發 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 @@ -2138,7 +2141,7 @@ DocType: Buying Settings,Buying Settings,採購設定 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM編號為成品產品 DocType: Upload Attendance,Attendance To Date,出席會議日期 DocType: Payment Gateway Account,Payment Account,付款帳號 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,請註明公司以處理 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,請註明公司以處理 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,應收賬款淨額變化 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,補假 DocType: Offer Letter,Accepted,接受的 @@ -2148,13 +2151,13 @@ DocType: SG Creation Tool Course,Student Group Name,學生組名稱 apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。 DocType: Room,Room Number,房間號 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無效的參考{0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1})不能大於計劃數量 ({2})生產訂單的 {3}" DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,原材料不能為空。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,快速日記帳分錄 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,快速日記帳分錄 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目 DocType: Employee,Previous Work Experience,以前的工作經驗 DocType: Stock Entry,For Quantity,對於數量 @@ -2188,11 +2191,10 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,多久？ DocType: Purchase Receipt,Get Current Stock,取得當前庫存資料 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清單樹狀圖 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,商品編號>商品組>品牌 DocType: Student,Joining Date,入職日期 ,Employees working on a holiday,員工在假期工作 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,馬克現在 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期 DocType: Production Order,Actual End Date,實際結束日期 DocType: BOM,Operating Cost (Company Currency),營業成本（公司貨幣） DocType: Authorization Rule,Applicable To (Role),適用於（角色） @@ -2205,7 +2207,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫 DocType: SMS Log,No of Requested SMS,無的請求短信 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配 DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃ -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,結束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％ @@ -2262,7 +2264,7 @@ DocType: Homepage,Homepage,主頁 DocType: Purchase Receipt Item,Recd Quantity,到貨數量 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},費紀錄創造 - {0} DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,股票輸入{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,銀行／現金帳戶 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,接著聯繫到不能相同鉛郵箱地址 @@ -2283,6 +2285,7 @@ DocType: Purchase Invoice,Currency and Price List,貨幣和價格表 DocType: Opportunity,Customer / Lead Name,客戶/鉛名稱 apps/erpnext/erpnext/config/manufacturing.py +7,Production,生產 DocType: Guardian,Occupation,佔用 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),總計（數量） DocType: Sales Invoice,This Document,本文檔 @@ -2295,7 +2298,7 @@ apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,組織分支 DocType: Sales Order,Billing Status,計費狀態 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,報告問題 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,公用事業費用 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配 DocType: Buying Settings,Default Buying Price List,預設採購價格表 DocType: Process Payroll,Salary Slip Based on Timesheet,基於時間表工資單 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,已創建的任何僱員對上述選擇標準或工資單 @@ -2328,7 +2331,7 @@ DocType: Product Bundle,Parent Item,父項目 DocType: Account,Account Type,帳戶類型 apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,沒有考勤表 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,休假類型{0}不能隨身轉發 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表” +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',維護計畫不會為全部品項生成。請點擊“生成表” ,To Produce,以生產 apps/erpnext/erpnext/config/hr.py +93,Payroll,工資表 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",對於行{0} {1}。以包括{2}中的檔案速率，行{3}也必須包括 @@ -2345,7 +2348,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,殘疾人模板必須不能默認模板 DocType: Account,Income Account,收入帳戶 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,交貨 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,交貨 DocType: Stock Reconciliation Item,Current Qty,目前數量 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",請見“材料成本基於”在成本核算章節 apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一頁 @@ -2354,7 +2357,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,總撥款額 DocType: Item Reorder,Material Request Type,材料需求類型 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural日記條目從{0}薪金{1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",localStorage的是滿的，沒救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",localStorage的是滿的，沒救 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,參考 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,憑證＃ @@ -2362,16 +2365,16 @@ DocType: Notification Control,Purchase Order Message,採購訂單的訊息 DocType: Tax Rule,Shipping Country,航運國家 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,從銷售交易隱藏客戶的稅號 DocType: Upload Attendance,Upload HTML,上傳HTML -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變 DocType: Employee Education,Class / Percentage,類／百分比 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,營銷和銷售主管 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,所得稅 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。 DocType: Item Supplier,Item Supplier,產品供應商 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} DocType: Company,Stock Settings,庫存設定 apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 DocType: Vehicle,Electric,電動 @@ -2412,7 +2415,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),總{0}（{1}） DocType: C-Form Invoice Detail,Territory,領土 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,請註明無需訪問 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,請註明無需訪問 DocType: Stock Settings,Default Valuation Method,預設的估值方法 DocType: Vehicle Log,Fuel Qty,燃油數量 DocType: Production Order Operation,Planned Start Time,計劃開始時間 @@ -2470,7 +2473,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +235,Expense / Difference a DocType: Project,Copied From,複製自 DocType: Project,Copied From,複製自 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},名稱錯誤：{0} -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1}不關聯{2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1}不關聯{2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,員工{0}的考勤已標記 DocType: Packing Slip,If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印） ,Salary Register,薪酬註冊 @@ -2487,7 +2490,7 @@ DocType: Account,Round Off,四捨五入 DocType: Tax Rule,Use for Shopping Cart,使用的購物車 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的屬性{1}不在有效的項目列表中存在的屬性值項{2} DocType: BOM Item,Scrap %,廢鋼％ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,No Remarks,暫無產品說明 @@ -2506,11 +2509,11 @@ DocType: Salary Detail,Condition and Formula Help,條件和公式幫助 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理領地樹。 DocType: Journal Entry Account,Sales Invoice,銷售發票 DocType: Journal Entry Account,Party Balance,黨平衡 -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,請選擇適用的折扣 +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,請選擇適用的折扣 DocType: Company,Default Receivable Account,預設應收帳款 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,對支付上述選擇條件的薪資總額新增銀行分錄 DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。 DocType: Purchase Invoice,Half-yearly,每半年一次 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,存貨的會計分錄 DocType: Vehicle Service,Engine Oil,機油 @@ -2522,23 +2525,23 @@ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Compl DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣 DocType: Account,Root Type,root類型 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,情節 +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,情節 DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部 DocType: BOM,Item UOM,項目計量單位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},目標倉庫是強制性的行{0} DocType: Cheque Print Template,Primary Settings,主要設置 DocType: Purchase Invoice,Select Supplier Address,選擇供應商地址 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,添加員工 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,添加員工 DocType: Purchase Invoice Item,Quality Inspection,品質檢驗 DocType: Company,Standard Template,標準模板 DocType: Training Event,Theory,理論 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料需求的數量低於最少訂購量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,帳戶{0}被凍結 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。 DocType: Payment Request,Mute Email,靜音電子郵件 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},只能使支付對未付款的{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},只能使支付對未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金比率不能大於100 DocType: Stock Entry,Subcontract,轉包 apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,請輸入{0}第一 @@ -2615,7 +2618,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,輸入活動的名稱，如果查詢來源是運動 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,報紙出版商 -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,選擇財政年度 +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,選擇財政年度 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別 DocType: Company,Chart Of Accounts Template,圖表帳戶模板 apps/erpnext/erpnext/stock/get_item_details.py +282,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1} @@ -2628,7 +2631,7 @@ DocType: Sales Invoice,Sales Team,銷售團隊 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,重複的條目 DocType: Program Enrollment Tool,Get Students,讓學生 DocType: Serial No,Under Warranty,在保修期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[錯誤] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[錯誤] DocType: Sales Order,In Words will be visible once you save the Sales Order.,銷售訂單一被儲存，就會顯示出來。 ,Employee Birthday,員工生日 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,學生考勤批處理工具 @@ -2653,7 +2656,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,所有 DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末進入 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},金額{0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},金額{0} {1} {2} {3} DocType: Account,Depreciation,折舊 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供應商（S） DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具 @@ -2685,7 +2688,7 @@ DocType: Activity Cost,Billing Rate,結算利率 ,Qty to Deliver,數量交付 ,Stock Analytics,庫存分析 DocType: Maintenance Visit Purpose,Against Document Detail No,對文件詳細編號 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,黨的類型是強制性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,黨的類型是強制性 DocType: Quality Inspection,Outgoing,發送 DocType: Material Request,Requested For,要求 DocType: Quotation Item,Against Doctype,針對文檔類型 @@ -2703,7 +2706,7 @@ DocType: Serial No,Warranty / AMC Details,保修/ AMC詳情 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,為基於活動的組手動選擇學生 DocType: Journal Entry,User Remark,用戶備註 DocType: Lead,Market Segment,市場分類 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0} DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),關閉（Dr） apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,序列號{0}無貨 @@ -2736,7 +2739,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},所需物品{0}的採購訂單號 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,生產訂單未創建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,生產訂單未創建 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1} DocType: Asset,Fully Depreciated,已提足折舊 @@ -2749,7 +2752,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列號和批次 DocType: Warranty Claim,From Company,從公司 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,請設置折舊數預訂 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,價值或數量 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,價值或數量 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,製作訂單不能上調： apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,分鐘 DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費 @@ -2761,7 +2764,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％） apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,所有倉庫 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,所有供應商類型 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,所有供應商類型 DocType: Global Defaults,Disable In Words,禁用詞 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},報價{0}非為{1}類型 @@ -2769,6 +2772,7 @@ DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目 DocType: Sales Order,% Delivered,％交付 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,銀行透支戶口 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,製作工資單 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,瀏覽BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,抵押貸款 DocType: Purchase Invoice,Edit Posting Date and Time,編輯投稿時間 @@ -2805,7 +2809,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允許更新比{0}舊的庫存交易 DocType: Purchase Invoice Item,PR Detail,詳細新聞稿 DocType: Sales Order,Fully Billed,完全開票 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},請員工支付設置的默認帳戶{0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手頭現金 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},需要的庫存項目交割倉庫{0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包裹的總重量。通常為淨重+包裝材料的重量。 （用於列印） @@ -2815,7 +2818,7 @@ DocType: Student Group,Group Based On,基於組 DocType: Student Group,Group Based On,基於組 DocType: Journal Entry,Bill Date,帳單日期 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服務項目，類型，頻率和消費金額要求 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用： +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用： apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},難道你真的想從提交{0}所有的工資單{1} DocType: Supplier,Supplier Details,供應商詳細資訊 DocType: Expense Claim,Approval Status,審批狀態 @@ -2826,7 +2829,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,發票編號 DocType: Purchase Order,Recurring Order,經常訂購 DocType: Company,Default Income Account,預設之收入帳戶 -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,客戶群組／客戶 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客戶群組／客戶 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用） DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息 DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上 @@ -2845,10 +2848,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,報價訊息 DocType: Employee Loan,Employee Loan Application,職工貸款申請 DocType: Issue,Opening Date,開幕日期 -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,出席已成功標記。 +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,出席已成功標記。 DocType: Journal Entry,Remark,備註 DocType: Purchase Receipt Item,Rate and Amount,率及金額 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},帳戶類型為{0}必須{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},帳戶類型為{0}必須{1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,休假及假日 DocType: School Settings,Current Academic Term,當前學術期限 DocType: School Settings,Current Academic Term,當前學術期限 @@ -2870,7 +2873,7 @@ DocType: Journal Entry Account,Journal Entry Account,日記帳分錄帳號 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,學生組 DocType: Shopping Cart Settings,Quotation Series,報價系列 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,請選擇客戶 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,請選擇客戶 DocType: C-Form,I,一世 DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心 DocType: Sales Order Item,Sales Order Date,銷售訂單日期 @@ -2890,11 +2893,12 @@ DocType: Pricing Rule,Margin,餘量 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客戶 DocType: Appraisal Goal,Weightage (%),權重（％） apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,總消費金額是強制性 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,黨是強制性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,黨是強制性 DocType: Journal Entry,JV-,將N- DocType: Topic,Topic Name,主題名稱 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,選擇您的業務的性質。 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重複條目 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生產作業於此進行。 DocType: Asset Movement,Source Warehouse,來源倉庫 DocType: Installation Note,Installation Date,安裝日期 @@ -2919,7 +2923,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,每月分配比例 DocType: Territory,Territory Targets,境內目標 DocType: Delivery Note,Transporter Info,貨運公司資訊 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客戶>客戶群>領土 apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},請設置在默認情況下公司{0} {1} DocType: Cheque Print Template,Starting position from top edge,起價頂邊位置 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,同一個供應商已多次輸入 @@ -2929,7 +2932,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,信頭的列印模板。 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"列印模板的標題, 例如 Proforma Invoice。" DocType: Student Guardian,Student Guardian,學生家長 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,估值類型罪名不能標記為包容性 DocType: POS Profile,Update Stock,庫存更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM率 @@ -2957,7 +2960,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},價 DocType: Company,Exchange Gain / Loss Account,兌換收益/損失帳戶 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,員工考勤 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},目的必須是一個{0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,填寫表格，並將其保存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,填寫表格，並將其保存 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下載包含所有物料與其最新庫存狀態的報告， apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社區論壇 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,實際庫存數量 @@ -2982,17 +2985,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,供應商提供給客戶 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,下一個日期必須大於過帳日期更大 -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,展會稅分手 +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,展會稅分手 apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},由於/參考日期不能後{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",Stock條目存在對倉庫{0}，因此你不能重新分配或修改 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,沒有發現學生 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,沒有發現學生 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,發票發布日期 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,賣 DocType: Sales Invoice,Rounded Total,整數總計 DocType: Product Bundle,List items that form the package.,形成包列表項。 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100% -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期 DocType: Program Enrollment,School House,學校議院 DocType: Serial No,Out of AMC,出資產管理公司 apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,請選擇報價 @@ -3003,7 +3006,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,預設的現金帳戶 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,沒有學生 +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,沒有學生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多項目或全開放形式 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',請輸入「預定交付日」 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單 @@ -3034,6 +3037,7 @@ DocType: Timesheet,Total Billable Amount,總結算金額 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,項目3 DocType: Purchase Order,Customer Contact Email,客戶聯絡電子郵件 DocType: Warranty Claim,Item and Warranty Details,項目和保修細節 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌 DocType: Sales Team,Contribution (%),貢獻（％） apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,選擇程序以獲取強制性課程。 @@ -3059,8 +3063,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽車 DocType: Vehicle,Insurance Company,保險公司 DocType: Asset Category Account,Fixed Asset Account,固定資產帳戶 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,變量 -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,變量 +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,從送貨單 DocType: Student,Student Email Address,學生的電子郵件地址 DocType: Timesheet Detail,From Time,從時間 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨： @@ -3072,31 +3076,31 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率 DocType: Purchase Invoice Item,Rate,單價 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,實習生 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,地址名稱 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,地址名稱 DocType: Stock Entry,From BOM,從BOM DocType: Assessment Code,Assessment Code,評估準則 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,基本的 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',請點擊“生成表” +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',請點擊“生成表” apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的 DocType: Bank Reconciliation Detail,Payment Document,付款單據 apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,加入日期必須大於出生日期 DocType: Salary Slip,Salary Structure,薪酬結構 DocType: Account,Bank,銀行 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,發行材料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,發行材料 DocType: Material Request Item,For Warehouse,對於倉庫 DocType: Employee,Offer Date,到職日期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄 -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,沒有學生團體創建的。 DocType: Purchase Invoice Item,Serial No,序列號 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,請先輸入維護細節 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,請先輸入維護細節 DocType: Purchase Invoice,Print Language,打印語言 DocType: Salary Slip,Total Working Hours,總的工作時間 DocType: Stock Entry,Including items for sub assemblies,包括子組件項目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,輸入值必須為正 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,輸入值必須為正 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,所有的領土 DocType: Purchase Invoice,Items,項目 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,學生已經註冊。 @@ -3119,7 +3123,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}” DocType: Shipping Rule,Calculate Based On,計算的基礎上 DocType: Delivery Note Item,From Warehouse,從倉庫 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 DocType: Assessment Plan,Supervisor Name,主管名稱 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程 DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程 @@ -3143,9 +3147,8 @@ DocType: Payment Entry,Internal Transfer,內部轉賬 apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,此帳戶存在子帳戶。您無法刪除此帳戶。 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,無論是數量目標或目標量是必需的 apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},項目{0}不存在預設的的BOM -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,請選擇發布日期第一 -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,開業日期應該是截止日期之前， -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出勤編號系列 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,請選擇發布日期第一 +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,開業日期應該是截止日期之前， DocType: Leave Control Panel,Carry Forward,發揚 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,與現有的交易成本中心，不能轉換為總賬 DocType: Department,Days for which Holidays are blocked for this department.,天的假期被封鎖這個部門。 @@ -3157,7 +3160,7 @@ DocType: Training Event,Trainer Name,培訓師姓名 apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,附加信 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總' apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的租稅名稱（如增值稅，關稅等，它們應該具有唯一的名稱）及其標準費率。這將建立一個可以編輯和增加的標準模板。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款與發票 @@ -3183,7 +3186,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Item,Default Material Request Type,默認材料請求類型 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件 DocType: BOM Replace Tool,The new BOM after replacement,更換後的新物料清單 -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,銷售點 +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,銷售點 DocType: Payment Entry,Received Amount,收金額 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",創建全量，訂單已經忽略數量 DocType: Account,Tax,稅 @@ -3197,7 +3200,7 @@ DocType: C-Form,Invoices,發票 DocType: Batch,Source Document Name,源文檔名稱 DocType: Job Opening,Job Title,職位 apps/erpnext/erpnext/utilities/activation.py +97,Create Users,創建用戶 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,量生產必須大於0。 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,量生產必須大於0。 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。 DocType: POS Customer Group,Customer Group,客戶群組 @@ -3209,12 +3212,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",電子郵件地址必須是唯一的，已經存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期時間 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,收據 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,收據 ,Sales Register,銷售登記 DocType: Daily Work Summary Settings Company,Send Emails At,發送電子郵件在 DocType: Quotation,Quotation Lost Reason,報價遺失原因 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,選擇您的域名 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},交易參考編號{0}日{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},交易參考編號{0}日{1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,無內容可供編輯 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活動總結 DocType: Customer Group,Customer Group Name,客戶群組名稱 @@ -3262,11 +3265,11 @@ DocType: Stock Entry Detail,Basic Amount,基本金額 DocType: Training Event,Exam,考試 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},倉庫需要現貨產品{0} DocType: Leave Allocation,Unused leaves,未使用的休假 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,鉻 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,鉻 DocType: Tax Rule,Billing State,計費狀態 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,轉讓 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1}未連結夥伴帳戶{2} -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1}未連結夥伴帳戶{2} +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),取得爆炸BOM（包括子組件） DocType: Authorization Rule,Applicable To (Employee),適用於（員工） apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是強制性的 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量屬性{0}不能為0 @@ -3276,11 +3279,11 @@ DocType: Payment Reconciliation,To Invoice Date,要發票日期 DocType: Supplier,Contact HTML,聯繫HTML ,Inactive Customers,不活躍的客戶 DocType: Landed Cost Voucher,Purchase Receipts,採購入庫 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定價規則被如何應用？ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定價規則被如何應用？ DocType: Stock Entry,Delivery Note No,送貨單號 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",如果選中，只有購買最終的原料材料的請求將被包含在材料的要求。否則，父件材料的要求將被創建 DocType: Cheque Print Template,Message to show,信息顯示 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,產品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,產品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},行{0}：無效參考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,採購稅負和費用模板 DocType: Upload Attendance,Download Template,下載模板 @@ -3291,7 +3294,7 @@ DocType: Purchase Order Item Supplied,Raw Material Item Code,原料產品編號 DocType: Journal Entry,Write Off Based On,核銷的基礎上 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,使鉛 DocType: Stock Settings,Show Barcode Field,顯示條形碼域 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,發送電子郵件供應商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,發送電子郵件供應商 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,對於一個序列號安裝記錄 DocType: Guardian Interest,Guardian Interest,衛利息 @@ -3319,7 +3322,7 @@ DocType: Production Order Item,Production Order Item,生產訂單項目 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,沒有資料 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,報廢資產成本 apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,從產品包取得項目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,從產品包取得項目 DocType: Asset,Straight Line,直線 DocType: Project User,Project User,項目用戶 DocType: GL Entry,Is Advance,為進 @@ -3383,13 +3386,13 @@ DocType: Maintenance Visit,Breakdown,展開 apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2} DocType: Program Enrollment Tool,Student Applicants,學生申請 -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！ +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,隨著對日 DocType: Program Enrollment,Enrollment Date,報名日期 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,緩刑 apps/erpnext/erpnext/config/hr.py +115,Salary Components,工資組件 DocType: Program Enrollment Tool,New Academic Year,新學年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,返回/信用票據 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,返回/信用票據 DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,總支付金額 DocType: Production Order Item,Transferred Qty,轉讓數量 @@ -3407,7 +3410,7 @@ DocType: Academic Year,Academic Year Name,學年名稱 DocType: Sales Partner,Contact Desc,聯絡倒序 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",葉似漫不經心，生病等類型 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} DocType: Assessment Result,Student Name,學生姓名 DocType: Brand,Item Manager,項目經理 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,應付職工薪酬 @@ -3454,7 +3457,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,研究所縮寫 ,Item-wise Price List Rate,全部項目的價格表 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,供應商報價 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,供應商報價 DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數 @@ -3474,7 +3477,7 @@ Updated via 'Time Log'","在分 經由“時間日誌”更新" DocType: Customer,From Lead,從鉛 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。 -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,選擇會計年度... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,選擇會計年度... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,所需的POS資料，使POS進入 DocType: Hub Settings,Name Token,名令牌 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售 @@ -3501,7 +3504,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,為此銷售人員設定跨項目群組間的目標。 DocType: Stock Settings,Freeze Stocks Older Than [Days],凍結早於[Days]的庫存 apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：資產是必須的固定資產購買/銷售 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果兩個或更多的定價規則是基於上述條件發現，優先級被應用。優先權是一個介於0到20，而預設值是零（空）。數字越大，意味著其將優先考慮是否有與相同條件下多個定價規則。 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,會計年度：{0}不存在 DocType: Currency Exchange,To Currency,到貨幣 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。 @@ -3511,7 +3514,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,稅 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,支付和未送達 DocType: Project,Default Cost Center,預設的成本中心 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Bank Guarantee,End Date,結束日期 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,庫存交易明細 DocType: Budget,Budget Accounts,預算科目 @@ -3527,7 +3529,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Syntax error in f DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,每日工作總結公司的設置 apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,項目{0}被忽略，因為它不是一個庫存項目 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,提交此生產訂單進行進一步的處理。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一個特定的交易不適用於定價規則，所有適用的定價規則應該被禁用。 DocType: Assessment Group,Parent Assessment Group,家長評估小組 ,Sales Order Trends,銷售訂單趨勢 DocType: Employee,Held On,舉行 @@ -3536,7 +3538,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_cal DocType: Stock Entry Detail,Additional Cost,額外費用 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,財政年度年結日 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,讓供應商報價 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,讓供應商報價 DocType: Quality Inspection,Incoming,來 DocType: BOM,Materials Required (Exploded),所需材料（分解） apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",將用戶添加到您的組織，除了自己 @@ -3561,6 +3563,7 @@ DocType: Task,Actual Time (in Hours),實際時間（小時） DocType: Employee,History In Company,公司歷史 apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊 DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>領土 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同一項目已進入多次 DocType: Department,Leave Block List,休假區塊清單 DocType: Sales Invoice,Tax ID,稅號 @@ -3580,7 +3583,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,退貨 DocType: Production Order Operation,Production Order Operation,生產訂單操作 DocType: Pricing Rule,Disable,關閉 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,付款方式需要進行付款 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,付款方式需要進行付款 DocType: Project Task,Pending Review,待審核 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1} DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷） @@ -3592,7 +3595,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,標語 DocType: Fee Component,Fee Component,收費組件 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,車隊的管理 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,新增項目從 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,新增項目從 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},倉庫{0}：父帳戶{1}不屬於該公司{2} apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％ DocType: BOM,Last Purchase Rate,最後預訂價 @@ -3613,12 +3616,12 @@ DocType: Employee,Reports to,隸屬於 DocType: SMS Settings,Enter url parameter for receiver nos,輸入URL參數的接收器號 DocType: Payment Entry,Paid Amount,支付的金額 DocType: Assessment Plan,Supervisor,監 -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,線上 +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,線上 ,Available Stock for Packing Items,可用庫存包裝項目 DocType: Item Variant,Item Variant,項目變 DocType: Assessment Result Tool,Assessment Result Tool,評價結果工具 DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料 -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,提交的訂單不能被刪除 +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,提交的訂單不能被刪除 apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,品質管理 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,項{0}已被禁用 @@ -3646,7 +3649,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Appli DocType: Item Group,Default Expense Account,預設費用帳戶 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,學生的電子郵件ID DocType: Tax Rule,Sales Tax Template,銷售稅模板 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,選取要保存發票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,選取要保存發票 DocType: Employee,Encashment Date,兌現日期 DocType: Training Event,Internet,互聯網 DocType: Account,Stock Adjustment,庫存調整 @@ -3668,7 +3671,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,屬性 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,請從指定/至範圍 DocType: Serial No,Under AMC,在AMC -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,物品估價率重新計算考慮到岸成本憑證金額 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,物品估價率重新計算考慮到岸成本憑證金額 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,銷售交易的預設設定。 DocType: Guardian,Guardian Of ,守護者 DocType: Grading Scale Interval,Threshold,閾 @@ -3692,8 +3695,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,應收賬款 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,選擇項目，以製造 -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,選擇項目，以製造 +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間 DocType: Item,Material Issue,發料 DocType: Hub Settings,Seller Description,賣家描述 DocType: Employee Education,Qualification,合格 @@ -3716,7 +3719,7 @@ DocType: POS Profile,Terms and Conditions,條款和條件 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在這裡，你可以保持身高，體重，過敏，醫療問題等 DocType: Leave Block List,Applies to Company,適用於公司 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在 DocType: Vehicle,Vehicle,車輛 DocType: Purchase Invoice,In Words,大寫 DocType: POS Profile,Item Groups,項目組 @@ -3725,7 +3728,7 @@ DocType: Sales Order Item,For Production,對於生產 DocType: Project Task,View Task,查看任務 apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,您的會計年度自 ,Asset Depreciations and Balances,資產折舊和平衡 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3} DocType: Sales Invoice,Get Advances Received,取得預先付款 DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0} @@ -3748,7 +3751,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細 DocType: Employee Education,Employee Education,員工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,在項目組表中找到重複的項目組 -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,需要獲取項目細節。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,需要獲取項目細節。 DocType: Salary Slip,Net Pay,淨收費 DocType: Account,Account,帳戶 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,已收到序號{0} @@ -3757,7 +3760,7 @@ DocType: Expense Claim,Vehicle Log,車輛登錄 apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",倉庫{0}不會鏈接到任何帳戶，請創建/鏈接對應的（資產）佔倉庫。 DocType: Purchase Invoice,Recurring Id,經常性標識 DocType: Customer,Sales Team Details,銷售團隊詳細 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,永久刪除？ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,永久刪除？ DocType: Expense Claim,Total Claimed Amount,總索賠額 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無效的{0} @@ -3791,7 +3794,7 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看 DocType: Item Attribute Value,Attribute Value,屬性值 ,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序 DocType: Salary Detail,Salary Detail,薪酬詳細 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,請先選擇{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,請先選擇{0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計 @@ -3810,17 +3813,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下單 DocType: Email Digest,New Purchase Orders,新的採購訂單 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,root不能有一個父成本中心 -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,選擇品牌... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,選擇品牌... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,作為累計折舊 DocType: Sales Invoice,C-Form Applicable,C-表格適用 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,倉庫是強制性的 DocType: Supplier,Address and Contacts,地址和聯絡方式 DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),900px （寬）x 100像素（高） DocType: Program,Program Abbreviation,計劃縮寫 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新 DocType: Warranty Claim,Resolved By,議決 DocType: Bank Guarantee,Start Date,開始日期 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,離開一段時間。 @@ -3834,7 +3837,7 @@ DocType: Item,Average time taken by the supplier to deliver,採取供應商的 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,評價結果 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時 DocType: Project,Expected Start Date,預計開始日期 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,刪除項目，如果收費並不適用於該項目 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：。 smsgateway.com / API / send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,交易貨幣必須與支付網關貨幣 apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,語錄： @@ -3844,15 +3847,15 @@ DocType: Employee,Educational Qualification,學歷 DocType: Workstation,Operating Costs,運營成本 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果積累了每月預算超出行動 DocType: Purchase Invoice,Submit on creation,提交關於創建 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},貨幣{0}必須{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},貨幣{0}必須{1} DocType: Asset,Disposal Date,處置日期 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。 DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批 apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培訓反饋 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,生產訂單{0}必須提交 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},當然是行強制性{0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱 apps/erpnext/erpnext/stock/doctype/item/item.js +250,Add / Edit Prices,新增 / 編輯價格 @@ -3866,7 +3869,7 @@ DocType: BOM,Manufacturing,製造 ,Ordered Items To Be Delivered,未交貨的訂購項目 DocType: Account,Income,收入 DocType: Industry Type,Industry Type,行業類型 -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,出事了！ +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,出事了！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,警告：離開包含以下日期區塊的應用程式 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,銷售發票{0}已提交 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在 @@ -3896,12 +3899,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,您的供應商 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。 DocType: Request for Quotation Item,Supplier Part No,供應商部件號 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,從......收到 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,從......收到 DocType: Lead,Converted,轉換 DocType: Item,Has Serial No,有序列號 DocType: Employee,Date of Issue,發行日期 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}：從{0}給 {1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}：從{0}給 {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 @@ -3949,7 +3952,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of e DocType: Sales Order Item,Ordered Qty,訂購數量 apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,項目{0}無效 DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM不包含任何庫存項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM不包含任何庫存項目 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},期間從和週期要日期強制性的經常性{0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,專案活動／任務。 DocType: Vehicle Log,Refuelling Details,加油詳情 @@ -3959,7 +3962,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,最後購買率未找到 DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣） DocType: Sales Invoice Timesheet,Billing Hours,結算時間 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,默認BOM {0}未找到 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,默認BOM {0}未找到 apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處 DocType: Fees,Program Enrollment,招生計劃 @@ -3984,7 +3987,7 @@ DocType: Quality Inspection Reading,Reading 5,閱讀5 DocType: Maintenance Visit,Maintenance Date,維修日期 DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},項目{0}的開始日期必須小於結束日期 DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 如果串聯設定並且序列號沒有在交易中提到，然後自動序列號將在此基礎上創建的系列。如果你總是想明確提到序號為這個項目。留空。" @@ -4058,7 +4061,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,下載PDF DocType: Production Order,Planned End Date,計劃的結束日期 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,項目的存儲位置。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供應商>供應商類型 DocType: Request for Quotation,Supplier Detail,供應商詳細 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},誤差在式或條件：{0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,發票金額 @@ -4094,7 +4096,7 @@ DocType: Bin,Reserved Qty for Production,預留數量生產 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在製作基於課程的組時考慮批量，請不要選中。 DocType: Asset,Frequency of Depreciation (Months),折舊率（月） -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,信用賬戶 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,信用賬戶 DocType: Landed Cost Item,Landed Cost Item,到岸成本項目 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,顯示零值 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量 @@ -4142,7 +4144,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,處理工資單 DocType: Opportunity Item,Basic Rate,基礎匯率 DocType: GL Entry,Credit Amount,信貸金額 DocType: Cheque Print Template,Signatory Position,簽署的位置 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,設為失落 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,設為失落 DocType: Timesheet,Total Billable Hours,總計費時間 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收貨注意事項 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,這是基於對這個顧客的交易。詳情請參閱以下時間表 @@ -4156,8 +4158,8 @@ DocType: Student,Nationality,國籍 ,Items To Be Requested,需求項目 DocType: Purchase Order,Get Last Purchase Rate,取得最新採購價格 DocType: Company,Company Info,公司資訊 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,選擇或添加新客戶 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,成本中心需要預訂費用報銷 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,選擇或添加新客戶 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,成本中心需要預訂費用報銷 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產） apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤 DocType: Fiscal Year,Year Start Date,年結開始日期 @@ -4182,7 +4184,7 @@ DocType: Account,Parent Account,父帳戶 DocType: Quality Inspection Reading,Reading 3,閱讀3 ,Hub,樞紐 DocType: GL Entry,Voucher Type,憑證類型 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,價格表未找到或被禁用 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,價格表未找到或被禁用 DocType: Employee Loan Application,Approved,批准 DocType: Pricing Rule,Price,價格 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左” @@ -4199,7 +4201,7 @@ DocType: POS Profile,Account for Change Amount,帳戶漲跌額 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,請輸入您的費用帳戶 DocType: Account,Stock,庫存 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄 DocType: Employee,Current Address,當前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定 DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊 @@ -4247,7 +4249,7 @@ DocType: SMS Settings,Static Parameters,靜態參數 DocType: Assessment Plan,Room,房間 DocType: Purchase Order,Advance Paid,提前支付 DocType: Item,Item Tax,產品稅 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,材料到供應商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,材料到供應商 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,消費稅發票 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出現％不止一次 DocType: Expense Claim,Employees Email Id,員工的電子郵件ID @@ -4278,7 +4280,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,附加標誌 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,庫存水平 DocType: Customer,Commission Rate,佣金比率 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部門封鎖請假申請。 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必須是接收之一，收費和內部轉賬 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,車是空的 DocType: Production Order,Actual Operating Cost,實際運行成本 DocType: Payment Entry,Cheque/Reference No,支票/參考編號 @@ -4305,14 +4307,14 @@ DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助 DocType: Batch,Expiry Date,到期時間 ,Supplier Addresses and Contacts,供應商的地址和聯絡方式 ,accounts-browser,賬戶瀏覽器 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,請先選擇分類 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,請先選擇分類 apps/erpnext/erpnext/config/projects.py +13,Project master.,專案主持。 apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允許對賬單或過度訂貨，庫存設置或更新項目“津貼”。 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要顯示如$等任何貨幣符號。 DocType: Supplier,Credit Days,信貸天 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,讓學生批 DocType: Leave Type,Is Carry Forward,是弘揚 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,從物料清單取得項目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,從物料清單取得項目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交貨期天 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：過帳日期必須是相同的購買日期{1}資產的{2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 3c0dba4b878..e1d29f7f027 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -17,10 +17,10 @@ DocType: Sales Partner,Dealer,经销商 DocType: Employee,Rented,租 DocType: Purchase Order,PO-,PO- DocType: POS Profile,Applicable for User,适用于用户 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +194,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消 DocType: Vehicle Service,Mileage,里程 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,难道你真的想放弃这项资产？ -apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,选择默认供应商 +apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},价格表{0}需要制定货币 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 DocType: Purchase Order,Customer Contact,客户联系 @@ -41,7 +41,7 @@ DocType: Account,Heads (or groups) against which Accounting Entries are made and apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ） DocType: Manufacturing Settings,Default 10 mins,默认为10分钟 DocType: Leave Type,Leave Type Name,假期类型名称 -apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,公开显示 +apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Series Updated Successfully,系列已成功更新 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,查看 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179,Accural Journal Entry Submitted,Accural日记帐分录提交 @@ -60,11 +60,10 @@ DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户 apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,显示变体 DocType: Academic Term,Academic Term,学期 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665,Quantity,数量 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +669,Quantity,数量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,账表不能为空。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),借款（负债） DocType: Employee Education,Year of Passing,按年排序 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s",参考文献：％S，项目代码：％s和客户：％s的 DocType: Item,Country of Origin,出生国家 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,库存 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题 @@ -74,7 +73,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天） apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804,Invoice,发票 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +808,Invoice,发票 DocType: Maintenance Schedule Item,Periodicity,周期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54,Expected Delivery Date is be before Sales Order Date,预计交货日期是之前销售订单日期 @@ -109,17 +108,17 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称 apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} 没有在任何活动的财政年度中。 DocType: Packed Item,Parent Detail docname,家长可采用DocName细节 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，商品编号：{1}和顾客：{2} apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,千克 DocType: Student Log,Log,日志 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,开放的工作。 DocType: Item Attribute,Increment,增量 -apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,选择仓库... +apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,选择仓库... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,广告 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次 DocType: Employee,Married,已婚 apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允许{0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556,Get items from,从获得项目 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +560,Get items from,从获得项目 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0} apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,没有列出项目 @@ -131,7 +130,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,养 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下来折旧日期不能购买日期之前 DocType: SMS Center,All Sales Person,所有的销售人员 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,Not items found,未找到项目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1642,Not items found,未找到项目 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178,Salary Structure Missing,薪酬结构缺失 DocType: Lead,Person Name,人姓名 DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目 @@ -149,7 +148,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not auth DocType: BOM,Item Image (if not slideshow),项目图片(如果没有指定幻灯片) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名客户已存在 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889,Select BOM,选择BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,选择BOM DocType: SMS Log,SMS Log,短信日志 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付品目成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期 @@ -170,7 +169,7 @@ DocType: Lead,Product Enquiry,产品查询 DocType: Academic Term,Schools,学校 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},未找到员工的假期记录{0} {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,请先输入公司 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,请首先选择公司 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332,Please select Company first,请首先选择公司 DocType: Employee Education,Under Graduate,本科 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目标类型 DocType: BOM,Total Cost,总成本 @@ -185,7 +184,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,"Available qt DocType: Expense Claim Detail,Claim Amount,报销金额 DocType: Employee,Mr,先生 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,在CUTOMER组表中找到重复的客户群 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,供应商类型/供应商 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供应商类型/供应商 DocType: Naming Series,Prefix,字首 apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,耗材 DocType: Employee,B-,B- @@ -194,7 +193,7 @@ DocType: Production Planning Tool,Pull Material Request of type Manufacture base DocType: Training Result Employee,Grade,年级 DocType: Sales Invoice Item,Delivered By Supplier,交付供应商 DocType: SMS Center,All Contact,所有联系人 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,年薪 DocType: Daily Work Summary,Daily Work Summary,每日工作总结 DocType: Period Closing Voucher,Closing Fiscal Year,结算财年 @@ -207,7 +206,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred DocType: Journal Entry,Contra Entry,对销分录 DocType: Journal Entry Account,Credit in Company Currency,信用在公司货币 DocType: Delivery Note,Installation Status,安装状态 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?
Present: {0}\ +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +125,"Do you want to update attendance?
Present: {0}\
Absent: {1}",你想更新考勤？
现任：{0} \
缺席：{1} apps/erpnext/erpnext/controllers/buying_controller.py +318,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于条目{0}的已接收数量 DocType: Request for Quotation,RFQ-,RFQ- @@ -272,7 +271,7 @@ apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35,Update E DocType: Sales Invoice,Is Opening Entry,是否期初分录 DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用 DocType: Course Schedule,Instructor Name,导师姓名 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,提交前必须选择仓库 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,For Warehouse is required before Submit,提交前必须选择仓库 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的 DocType: Sales Partner,Reseller,经销商 DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",如果选中，将包括材料要求非库存物品。 @@ -280,7 +279,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目 ,Production Orders in Progress,在建生产订单 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,从融资净现金 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2215,"LocalStorage is full , did not save",localStorage的满了，没救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2224,"LocalStorage is full , did not save",localStorage的满了，没救 DocType: Lead,Address & Contact,地址及联系方式 DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的叶子从以前的分配 apps/erpnext/erpnext/controllers/recurring_document.py +230,Next Recurring {0} will be created on {1},周期{0}下次创建时间为{1} @@ -307,7 +306,7 @@ DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过 DocType: Item Website Specification,Item Website Specification,项目网站规格 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,已禁止请假 apps/erpnext/erpnext/stock/doctype/item/item.py +678,Item {0} has reached its end of life on {1},项目{0}已经到达寿命终止日期{1} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101,Bank Entries,银行条目 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +103,Bank Entries,银行条目 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,全年 DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目 DocType: Stock Entry,Sales Invoice No,销售发票编号 @@ -326,7 +325,7 @@ DocType: Item,Publish in Hub,在发布中心 DocType: Student Admission,Student Admission,学生入学 ,Terretory,区域 apps/erpnext/erpnext/stock/doctype/item/item.py +698,Item {0} is cancelled,项目{0}已取消 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Material Request,物料申请 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +882,Material Request,物料申请 DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期 DocType: Item,Purchase Details,购买详情 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1} @@ -362,10 +361,10 @@ DocType: Job Applicant,Cover Letter,求职信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,杰出的支票及存款清除 DocType: Item,Synced With Hub,与Hub同步 DocType: Vehicle,Fleet Manager,车队经理 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2} -apps/erpnext/erpnext/setup/doctype/company/company.js +67,Wrong Password,密码错误 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +509,Row #{0}: {1} can not be negative for item {2},行＃{0}：{1}不能为负值对项{2} +apps/erpnext/erpnext/setup/doctype/company/company.js +68,Wrong Password,密码错误 DocType: Item,Variant Of,变体自 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量” +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量” DocType: Period Closing Voucher,Closing Account Head,结算帐户头 DocType: Employee,External Work History,外部就职经历 apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,循环引用错误 @@ -378,7 +377,7 @@ DocType: Employee,Job Profile,工作简介 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知 DocType: Journal Entry,Multi Currency,多币种 DocType: Payment Reconciliation Invoice,Invoice Type,发票类型 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842,Delivery Note,送货单 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +843,Delivery Note,送货单 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立税 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售资产的成本 apps/erpnext/erpnext/accounts/utils.py +348,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。 @@ -404,7 +403,7 @@ DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具 apps/erpnext/erpnext/controllers/accounts_controller.py +568,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1} DocType: Item Tax,Tax Rate,税率 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3} -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845,Select Item,选择项目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849,Select Item,选择项目 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142,Purchase Invoice {0} is already submitted,采购发票{0}已经提交 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,转换为非集团 @@ -442,8 +441,8 @@ DocType: Employee,Widowed,丧偶 DocType: Request for Quotation,Request for Quotation,询价 DocType: Salary Slip Timesheet,Working Hours,工作时间 DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Create a new Customer,创建一个新的客户 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1376,Create a new Customer,创建一个新的客户 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。 apps/erpnext/erpnext/utilities/activation.py +88,Create Purchase Orders,创建采购订单 ,Purchase Register,购买注册 DocType: Course Scheduling Tool,Rechedule,Rechedule @@ -452,7 +451,7 @@ DocType: Workstation,Consumable Cost,耗材成本 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} {1}必须有“假期审批人”的角色 DocType: Purchase Receipt,Vehicle Date,车日期 DocType: Student Log,Medical,医药 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,原因丢失 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,原因丢失 apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,铅所有者不能等同于铅 apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not greater than unadjusted amount,分配的金额不能超过未调整的量更大 DocType: Announcement,Receiver,接收器 @@ -469,6 +468,7 @@ DocType: Assessment Plan,Examiner Name,考官名称 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 DocType: Delivery Note,% Installed,％已安装 apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,请先输入公司名称 DocType: Purchase Invoice,Supplier Name,供应商名称 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,阅读ERPNext手册 @@ -485,6 +485,7 @@ DocType: Account,Old Parent,旧上级 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修课 - 学年 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,必修课 - 学年 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,自定义作为邮件一部分的简介文本，每个邮件的简介文本是独立的。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150,Please set default payable account for the company {0},请为公司{0}设置预设应付账款 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。 DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止 DocType: SMS Log,Sent On,发送日期 @@ -494,7 +495,7 @@ DocType: Sales Order,Not Applicable,不适用 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假期大师 DocType: Request for Quotation Item,Required Date,所需时间 DocType: Delivery Note,Billing Address,帐单地址 -apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877,Please enter Item Code.,请输入产品编号。 +apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Please enter Item Code.,请输入产品编号。 DocType: BOM,Costing,成本核算 DocType: Tax Rule,Billing County,开票县 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",如果勾选，税金将被当成已包括在打印税率/打印总额内。 @@ -532,7 +533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative O apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,请选择课程 apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22,Please select Course,请选择课程 DocType: Timesheet Detail,Hrs,小时 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,请选择公司 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316,Please select Company,请选择公司 DocType: Stock Entry Detail,Difference Account,差异科目 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,请重新拉。 @@ -548,7 +549,7 @@ apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please d apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％ DocType: Sales Order,To Deliver,为了提供 DocType: Purchase Invoice Item,Item,产品 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2378,Serial no item cannot be a fraction,序号项目不能是一个分数 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,Serial no item cannot be a fraction,序号项目不能是一个分数 DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方) DocType: Account,Profit and Loss,损益 apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,管理转包 @@ -563,7 +564,7 @@ DocType: Sales Order Item,Gross Profit,毛利 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0 DocType: Production Planning Tool,Material Requirement,物料需求 DocType: Company,Delete Company Transactions,删除公司事务 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易 DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用 DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号 DocType: Territory,For reference,供参考 @@ -589,7 +590,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat apps/erpnext/erpnext/config/accounts.py +262,Financial / accounting year.,财务/会计年度。 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736,Make Sales Order,创建销售订单 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +737,Make Sales Order,创建销售订单 DocType: Project Task,Project Task,项目任务 ,Lead Id,线索ID DocType: C-Form Invoice Detail,Grand Total,总计 @@ -606,7 +607,7 @@ DocType: Sales Order,Billing and Delivery Status,结算和交货状态 DocType: Job Applicant,Resume Attachment,简历附 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,回头客 DocType: Leave Control Panel,Allocate,调配 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805,Sales Return,销售退货 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +806,Sales Return,销售退货 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间 DocType: Announcement,Posted By,发布者 DocType: Item,Delivered by Supplier (Drop Ship),由供应商交货（直接发运） @@ -658,11 +659,11 @@ DocType: Payment Reconciliation,Invoice/Journal Entry Details,发票/日记帐 apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0}“ {1}”不属于{2}财年 DocType: Buying Settings,Settings for Buying Module,采购模块的设置 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},资产{0}不属于公司{1} -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,请第一次进入购买收据 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,请第一次进入购买收据 DocType: Buying Settings,Supplier Naming By,供应商命名方式 DocType: Activity Type,Default Costing Rate,默认成本核算率 DocType: Maintenance Schedule,Maintenance Schedule,维护计划 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",然后定价规则将基于客户，客户组，地区，供应商，供应商类型，活动，销售合作伙伴等条件过滤。 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,在库存净变动 apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,员工贷款管理 DocType: Employee,Passport Number,护照号码 @@ -678,7 +679,7 @@ DocType: Installation Note,IN-,在- DocType: Production Order Operation,In minutes,已分钟为单位 DocType: Issue,Resolution Date,决议日期 DocType: Student Batch Name,Batch Name,批名 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,创建时间表： +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +320,Timesheet created:,创建时间表： apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,注册 DocType: Selling Settings,Customer Naming By,客户命名方式 @@ -707,7 +708,7 @@ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成 DocType: Production Order Operation,Actual Start Time,实际开始时间 DocType: BOM Operation,Operation Time,操作时间 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139,Finish,完 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,基础 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +387,Base,基础 DocType: Timesheet,Total Billed Hours,帐单总时间 DocType: Journal Entry,Write Off Amount,核销金额 DocType: Journal Entry,Bill No,账单编号 @@ -734,7 +735,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,市场 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,已创建付款输入 DocType: Purchase Receipt Item Supplied,Current Stock,当前库存 apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2} -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,预览工资单 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +369,Preview Salary Slip,预览工资单 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,帐户{0}已多次输入 DocType: Account,Expenses Included In Valuation,开支计入估值 DocType: Hub Settings,Seller City,卖家城市 @@ -745,7 +746,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,项目 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,项目{0}未找到 DocType: Bin,Stock Value,库存值 apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,公司{0}不存在 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84,Tree Type,树类型 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,树类型 DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量 DocType: Serial No,Warranty Expiry Date,保修到期日 DocType: Material Request Item,Quantity and Warehouse,数量和仓库 @@ -768,7 +769,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,{0} is not a stock Item,{0}不是一个库存品目 DocType: Mode of Payment Account,Default Account,默认帐户 DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种） -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,请选择每周休息日 DocType: Production Order Operation,Planned End Time,计划结束时间 ,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异 @@ -784,6 +785,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源 DocType: Opportunity,Opportunity From,从机会 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月度工资结算 DocType: BOM,Website Specifications,网站规格 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1} DocType: Warranty Claim,CI-,CI- apps/erpnext/erpnext/controllers/buying_controller.py +284,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的 @@ -829,6 +831,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If DocType: Employee,Bank A/C No.,银行账号 DocType: Bank Guarantee,Project,项目 DocType: Quality Inspection Reading,Reading 7,阅读7 +apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,偏序 DocType: Expense Claim Detail,Expense Claim Type,报销类型 DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132,Asset scrapped via Journal Entry {0},通过资产日记帐分录报废{0} @@ -836,9 +839,9 @@ DocType: Employee Loan,Interest Income Account,利息收入账户 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技术 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,办公维护费用 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件帐户 -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定 +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定 DocType: Account,Liability,负债 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金额不能大于索赔额行{0}。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,制裁金额不能大于索赔额行{0}。 DocType: Company,Default Cost of Goods Sold Account,销货账户的默认成本 apps/erpnext/erpnext/stock/get_item_details.py +299,Price List not selected,价格列表没有选择 DocType: Employee,Family Background,家庭背景 @@ -949,13 +952,13 @@ DocType: Naming Series,Update Series,更新系列 DocType: Supplier Quotation,Is Subcontracted,是否外包 DocType: Item Attribute,Item Attribute Values,项目属性值 DocType: Examination Result,Examination Result,考试成绩 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Purchase Receipt,外购入库单 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +795,Purchase Receipt,外购入库单 ,Received Items To Be Billed,要支付的已收项目 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Submitted Salary Slips,提交工资单 DocType: Employee,Ms,女士 apps/erpnext/erpnext/config/accounts.py +272,Currency exchange rate master.,货币汇率大师 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},参考文档类型必须是一个{0} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,Reference Doctype must be one of {0},参考文档类型必须是一个{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1} DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,由于已有库存余额的帐户无法自动创建帐户。您必须创建一个匹配的帐户，然后才能在这个仓库中的条目 @@ -980,7 +983,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not DocType: Fee Structure,Components,组件 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250,Please enter Asset Category in Item {0},请输入项目资产类别{0} DocType: Quality Inspection Reading,Reading 6,阅读6 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +869,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票 DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票提前 DocType: Hub Settings,Sync Now,立即同步 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1} @@ -994,11 +997,11 @@ DocType: Employee,Exit Interview Details,退出面试细节 DocType: Item,Is Purchase Item,是否采购项目 DocType: Asset,Purchase Invoice,购买发票 DocType: Stock Ledger Entry,Voucher Detail No,凭证详情编号 -apps/erpnext/erpnext/accounts/page/pos/pos.js +719,New Sales Invoice,新的销售发票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +729,New Sales Invoice,新的销售发票 DocType: Stock Entry,Total Outgoing Value,即将离任的总价值 -apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度 +apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度 DocType: Lead,Request for Information,索取资料 -apps/erpnext/erpnext/accounts/page/pos/pos.js +733,Sync Offline Invoices,同步离线发票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,同步离线发票 DocType: Payment Request,Paid,付费 DocType: Program Fee,Program Fee,课程费用 DocType: Salary Slip,Total in words,总字 @@ -1008,7 +1011,7 @@ DocType: Cheque Print Template,Has Print Format,拥有打印格式 DocType: Employee Loan,Sanctioned,制裁 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,是强制性的。也许外币兑换记录没有创建 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请注明序号为项目{1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +643,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。 DocType: Job Opening,Publish on website,发布在网站上 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,向客户发货。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 @@ -1019,7 +1022,7 @@ DocType: Cheque Print Template,Date Settings,日期设定 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,方差 ,Company Name,公司名称 DocType: SMS Center,Total Message(s),总信息（s ） -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843,Select Item for Transfer,对于转让项目选择 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +847,Select Item for Transfer,对于转让项目选择 DocType: Purchase Invoice,Additional Discount Percentage,额外折扣百分比 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,查看所有帮助影片名单 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,请选择支票存入的银行账户头。 @@ -1048,7 +1051,7 @@ DocType: SMS Center,All Lead (Open),所有潜在客户（开放） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}） DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 DocType: Item,Automatically Create New Batch,自动创建新批 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Make ,使 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Make ,使 DocType: Student Admission,Admission Start Date,入学开始日期 DocType: Journal Entry,Total Amount in Words,总金额词 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。 @@ -1095,7 +1098,7 @@ DocType: POS Profile,Sales Invoice Payment,销售发票付款 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,销售金额 DocType: Repayment Schedule,Interest Amount,利息金额 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +124,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。 DocType: Serial No,Creation Document No,创建文档编号 DocType: Issue,Issue,问题 DocType: Asset,Scrapped,报废 @@ -1103,7 +1106,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。 DocType: Purchase Invoice,Returns,返回 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,在制品仓库 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。 apps/erpnext/erpnext/config/hr.py +35,Recruitment,招聘 DocType: Lead,Organization Name,组织名称 DocType: Tax Rule,Shipping State,运输状态 @@ -1116,12 +1119,12 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard B DocType: GL Entry,Against,针对 DocType: Item,Default Selling Cost Center,默认销售成本中心 DocType: Sales Partner,Implementation Partner,实施合作伙伴 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1499,ZIP Code,邮编 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1509,ZIP Code,邮编 apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},销售订单{0} {1} DocType: Opportunity,Contact Info,联系方式 apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,制作Stock条目 DocType: Packing Slip,Net Weight UOM,净重计量单位 -apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0}结果 +apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20,{0} Results,{0}结果 DocType: Item,Default Supplier,默认供应商 DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例 DocType: Employee Loan,Repayment Schedule,还款计划 @@ -1129,7 +1132,7 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,配送规则条件 DocType: Holiday List,Get Weekly Off Dates,获取周末日期 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,结束日期不能小于开始日期 DocType: Sales Person,Select company name first.,请先选择公司名称。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,借方 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Dr,借方 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。 apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄 @@ -1149,7 +1152,7 @@ DocType: Upload Attendance,Attendance From Date,考勤起始日期 DocType: Appraisal Template Goal,Key Performance Area,关键绩效区 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,运输 apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,无效属性 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1}必须提交 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +218,{0} {1} must be submitted,{0} {1}必须提交 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},量必须小于或等于{0} DocType: SMS Center,Total Characters,总字符 apps/erpnext/erpnext/controllers/buying_controller.py +154,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0} @@ -1170,7 +1173,7 @@ DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,开始年份 DocType: Purchase Invoice,Start date of current invoice's period,当前发票周期的起始日期 DocType: Salary Slip,Leave Without Pay,无薪假期 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346,Capacity Planning Error,容量规划错误 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +347,Capacity Planning Error,容量规划错误 ,Trial Balance for Party,试算表的派对 DocType: Lead,Consultant,顾问 DocType: Salary Slip,Earnings,盈余 @@ -1185,7 +1188,7 @@ DocType: Cheque Print Template,Payer Settings,付款人设置 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM” DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。 DocType: Purchase Invoice,Is Return,再来 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Return / Debit Note,返回/借记注 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +771,Return / Debit Note,返回/借记注 DocType: Price List Country,Price List Country,价目表国家 DocType: Item,UOMs,计量单位 apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},品目{1}有{0}个有效序列号 @@ -1197,8 +1200,8 @@ DocType: Stock Settings,Default Item Group,默认品目群组 DocType: Employee Loan,Partially Disbursed,部分已支付 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。 DocType: Account,Balance Sheet,资产负债表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',成本中心：品目代码‘ -apps/erpnext/erpnext/accounts/page/pos/pos.js +2340,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705,Cost Center For Item with Item Code ',成本中心：品目代码‘ +apps/erpnext/erpnext/accounts/page/pos/pos.js +2349,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,您的销售人员将在此日期收到联系客户的提醒 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行 @@ -1210,7 +1213,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +290,Row #{0}: Rejected Qt ,Purchase Order Items To Be Billed,采购订单的项目被标榜 DocType: Purchase Invoice Item,Net Rate,净费率 DocType: Purchase Invoice Item,Purchase Invoice Item,采购发票项目 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,采购收据不能在存库分类帐分录和日记账分录下重复提交 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,采购收据不能在存库分类帐分录和日记账分录下重复提交 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,项目1 DocType: Holiday,Holiday,假日 DocType: Support Settings,Close Issue After Days,关闭问题天后 @@ -1281,7 +1284,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332,Payment of salary from {0} to {1},从{0}工资支付{1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},无权修改冻结帐户{0} DocType: Journal Entry,Get Outstanding Invoices,获取未清发票 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,销售订单{0}无效 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,销售订单{0}无效 apps/erpnext/erpnext/utilities/activation.py +89,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买 apps/erpnext/erpnext/setup/doctype/company/company.py +212,"Sorry, companies cannot be merged",抱歉，公司不能合并 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,"The total Issue / Transfer quantity {0} in Material Request {1} \ @@ -1304,7 +1307,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860,UOM coversion apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,间接支出 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量是强制性的 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业 -apps/erpnext/erpnext/accounts/page/pos/pos.js +724,Sync Master Data,同步主数据 +apps/erpnext/erpnext/accounts/page/pos/pos.js +734,Sync Master Data,同步主数据 apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,您的产品或服务 DocType: Mode of Payment,Mode of Payment,付款方式 apps/erpnext/erpnext/stock/doctype/item/item.py +180,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址 @@ -1328,15 +1331,15 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task w apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558,Delivery Note {0} is not submitted,送货单{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +141,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,资本设备 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。 DocType: Hub Settings,Seller Website,卖家网站 DocType: Item,ITEM-,项目- apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112,Production Order status is {0},生产订单状态为{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},生产订单状态为{0} DocType: Appraisal Goal,Goal,目标 DocType: Sales Invoice Item,Edit Description,编辑说明 ,Team Updates,团队更新 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778,For Supplier,对供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,For Supplier,对供应商 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。 DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币） apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式 @@ -1385,8 +1388,8 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68 apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食品 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,账龄范围3 DocType: Maintenance Schedule Item,No of Visits,访问数量 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendence,马克考勤 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0} +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,马克考勤 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,招生学生 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在关闭帐户的货币必须是{0} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0} @@ -1411,7 +1414,7 @@ DocType: Quotation,Shopping Cart,购物车 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,平均每日出货 DocType: POS Profile,Campaign,活动 DocType: Supplier,Name and Type,名称和类型 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝” +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝” DocType: Purchase Invoice,Contact Person,联络人 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期' DocType: Course Scheduling Tool,Course End Date,课程结束日期 @@ -1434,7 +1437,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo DocType: Sales Invoice,Shipping Address Name,送货地址姓名 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,科目表 DocType: Material Request,Terms and Conditions Content,条款和条件内容 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,不能大于100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576,cannot be greater than 100,不能大于100 apps/erpnext/erpnext/stock/doctype/item/item.py +689,Item {0} is not a stock Item,项目{0}不是库存项目 DocType: Maintenance Visit,Unscheduled,计划外 DocType: Employee,Owned,资 @@ -1482,7 +1485,7 @@ DocType: Project,Task Weight,任务重 DocType: Shipping Rule Condition,To Value,To值 DocType: Asset Movement,Stock Manager,库存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810,Packing Slip,装箱单 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +811,Packing Slip,装箱单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,办公室租金 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,短信网关的设置 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,导入失败！ @@ -1504,7 +1507,7 @@ apps/erpnext/erpnext/config/stock.py +300,Item Variants,项目变体 DocType: Company,Services,服务 DocType: HR Settings,Email Salary Slip to Employee,电子邮件工资单给员工 DocType: Cost Center,Parent Cost Center,父成本中心 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872,Select Possible Supplier,选择潜在供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +876,Select Possible Supplier,选择潜在供应商 DocType: Sales Invoice,Source,源 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭 DocType: Leave Type,Is Leave Without Pay,是无薪休假 @@ -1554,9 +1557,9 @@ apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple tim DocType: Program Enrollment Tool,Program Enrollments,计划扩招 DocType: Sales Invoice Item,Brand Name,品牌名称 DocType: Purchase Receipt,Transporter Details,转运详细 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2519,Default warehouse is required for selected item,默认仓库需要选中的项目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2533,Default warehouse is required for selected item,默认仓库需要选中的项目 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,箱 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869,Possible Supplier,可能的供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +873,Possible Supplier,可能的供应商 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,组织机构 DocType: Budget,Monthly Distribution,月度分布 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表 @@ -1564,8 +1567,8 @@ DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销 DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标 DocType: Loan Type,Maximum Loan Amount,最高贷款额度 DocType: Pricing Rule,Pricing Rule,定价规则 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},学生{0}的重复卷号 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45,Duplicate roll number for student {0},学生{0}的重复卷号 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},学生{0}的重复卷号 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +52,Duplicate roll number for student {0},学生{0}的重复卷号 DocType: Budget,Action if Annual Budget Exceeded,如果行动年度预算超标 apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,材料要求采购订单 DocType: Shopping Cart Settings,Payment Success URL,付款成功URL @@ -1586,7 +1589,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing DocType: Employee Loan,Repayment Method,还款方式 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",如果选中，主页将是网站的默认项目组 DocType: Quality Inspection Reading,Reading 4,阅读4 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498,Default BOM for {0} not found for Project {1},默认BOM {0}未找到项目{1} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found for Project {1},默认BOM {0}未找到项目{1} apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,公司开支报销 apps/erpnext/erpnext/utilities/activation.py +116,"Students are at the heart of the system, add all your students",学生在系统的心脏，添加所有的学生 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},行＃{0}：清除日期{1}无法支票日期前{2} @@ -1609,12 +1612,12 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance., DocType: HR Settings,Stop Birthday Reminders,停止生日提醒 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0} DocType: SMS Center,Receiver List,接收人列表 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1048,Search Item,搜索项目 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1058,Search Item,搜索项目 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,现金净变动 DocType: Assessment Plan,Grading Scale,分级量表 apps/erpnext/erpnext/stock/doctype/item/item.py +402,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600,Already completed,已经完成 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +601,Already completed,已经完成 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Payment Request already exists {0},付款申请已经存在{0} apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263,Quantity must not be more than {0},数量不能超过{0} @@ -1646,6 +1649,7 @@ DocType: Appraisal,For Employee,对员工 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41,Make Disbursement Entry,请输入支付 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,行{0}：提前对供应商必须扣除 DocType: Company,Default Values,默认值 +apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency}摘要 DocType: Expense Claim,Total Amount Reimbursed,报销金额合计 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,搜集 @@ -1670,7 +1674,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procureme apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,强制性领域 - 计划 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,强制性领域 - 计划 -apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48,Warranty Claim,保修申请 +apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修申请 ,Lead Details,线索详情 DocType: Salary Slip,Loan repayment,偿还借款 DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期 @@ -1689,7 +1693,7 @@ DocType: Shopping Cart Settings,Enable Shopping Cart,启用购物车 DocType: Employee,Permanent Address,永久地址 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \ than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2} -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,请选择商品代码 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,请选择商品代码 DocType: Student Sibling,Studying in Same Institute,就读于同一研究所 DocType: Territory,Territory Manager,区域经理 DocType: Packed Item,To Warehouse (Optional),仓库（可选） @@ -1738,7 +1742,7 @@ DocType: Purchase Invoice,Notification Email Address,通知邮件地址 ,Item-wise Sales Register,逐项销售登记 DocType: Asset,Gross Purchase Amount,总购买金额 DocType: Asset,Depreciation Method,折旧方法 -apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Offline,离线 +apps/erpnext/erpnext/accounts/page/pos/pos.js +698,Offline,离线 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,总目标 DocType: Program Course,Required,需要 @@ -1760,7 +1764,7 @@ DocType: Employee,Leave Encashed?,假期已使用？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项 DocType: Email Digest,Annual Expenses,年度支出 DocType: Item,Variants,变种 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991,Make Purchase Order,创建采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},假期类型{0}的余额不足了 DocType: Payment Reconciliation Payment,Allocated amount,分配量 @@ -1768,7 +1772,7 @@ DocType: Sales Team,Contribution to Net Total,贡献净总计 DocType: Sales Invoice Item,Customer's Item Code,客户的品目编号 DocType: Stock Reconciliation,Stock Reconciliation,库存盘点 DocType: Territory,Territory Name,区域名称 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Work-in-Progress Warehouse is required before Submit,提交前需要指定在制品仓库 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,求职申请。 DocType: Purchase Order Item,Warehouse and Reference,仓库及参考 DocType: Supplier,Statutory info and other general information about your Supplier,供应商的注册信息和其他一般信息 @@ -1776,7 +1780,7 @@ DocType: Item,Serial Nos and Batches,序列号和批号 DocType: Item,Serial Nos and Batches,序列号和批号 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +239,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录 apps/erpnext/erpnext/config/hr.py +137,Appraisals,估价 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},品目{0}的序列号重复 DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件 @@ -1791,7 +1795,7 @@ DocType: GL Entry,Credit Amount in Account Currency,在账户币金额 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} must be submitted,BOM{0}未提交 DocType: Authorization Control,Authorization Control,授权控制 apps/erpnext/erpnext/controllers/buying_controller.py +301,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762,Payment,付款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +766,Payment,付款 apps/erpnext/erpnext/utilities/activation.py +79,Manage your orders,管理您的订单 DocType: Production Order Operation,Actual Time and Cost,实际时间和成本 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},销售订单{2}中品目{1}的最大物流申请量为{0} @@ -1812,7 +1816,7 @@ DocType: Hub Settings,Hub Node,Hub节点 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,协理 DocType: Asset Movement,Asset Movement,资产运动 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2066,New Cart,新的车 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2076,New Cart,新的车 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,项目{0}不是一个序列项目 DocType: SMS Center,Create Receiver List,创建接收人列表 DocType: Vehicle,Wheels,车轮 @@ -1859,7 +1863,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +235,Fixed Asset Item must be a apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现 DocType: Student Admission,Application Form Route,申请表路线 -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67,Territory / Customer,区域/客户 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,区域/客户 apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,例如5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,休假类型{0}，因为它是停薪留职无法分配 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：已分配量{1}必须小于或等于发票余额{2} @@ -1879,12 +1883,12 @@ DocType: Delivery Note Item,Against Sales Order,对销售订单 ,Serial No Status,序列号状态 DocType: Payment Entry Reference,Outstanding,优秀 ,Daily Timesheet Summary,每日时间表摘要 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","行{0}：设置{1}的周期性，从和到日期\ 之间差必须大于或等于{2}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情 DocType: Pricing Rule,Selling,销售 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2} DocType: Employee,Salary Information,薪资信息 DocType: Sales Person,Name and Employee ID,姓名和雇员ID apps/erpnext/erpnext/accounts/party.py +289,Due Date cannot be before Posting Date,到期日不能前于过账日期 @@ -1899,14 +1903,14 @@ apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,树的项目组 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,此收取类型不能引用大于或等于本行的数据。 DocType: Asset,Sold,出售 ,Item-wise Purchase History,逐项采购历史 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},请点击“生成表”来获取序列号增加了对项目{0} DocType: Account,Frozen,冻结的 ,Open Production Orders,清生产订单 DocType: Sales Invoice Payment,Base Amount (Company Currency),基本金额（公司币种） DocType: Payment Reconciliation Payment,Reference Row,引用行 DocType: Installation Note,Installation Time,安装时间 DocType: Sales Invoice,Accounting Details,会计细节 -apps/erpnext/erpnext/setup/doctype/company/company.js +70,Delete all the Transactions for this Company,删除所有交易本公司 +apps/erpnext/erpnext/setup/doctype/company/company.js +72,Delete all the Transactions for this Company,删除所有交易本公司 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,投资 DocType: Issue,Resolution Details,详细解析 @@ -1939,14 +1943,14 @@ DocType: Activity Cost,Costing Rate,成本率 DocType: Discussion,Discussion,讨论 DocType: Payment Entry,Transaction ID,事务ID DocType: Employee,Resignation Letter Date,辞职信日期 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过时间表） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色 apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,对 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884,Select BOM and Qty for Production,选择BOM和数量生产 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,选择BOM和数量生产 DocType: Asset,Depreciation Schedule,折旧计划 DocType: Bank Reconciliation Detail,Against Account,针对科目 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期 @@ -1960,7 +1964,7 @@ DocType: Employee,Personal Details,个人资料 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0} ,Maintenance Schedules,维护计划 DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表） -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3} ,Quotation Trends,报价趋势 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},项目{0}的项目群组没有设置 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339,Debit To account must be a Receivable account,入借帐户必须是应收账科目 @@ -1989,7 +1993,7 @@ DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,时间表 DocType: HR Settings,HR Settings,人力资源设置 DocType: Salary Slip,net pay info,净工资信息 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +126,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。 DocType: Email Digest,New Expenses,新的费用 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 apps/erpnext/erpnext/controllers/accounts_controller.py +541,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。 @@ -2023,19 +2027,19 @@ DocType: Email Digest,Pending Sales Orders,待完成销售订单 apps/erpnext/erpnext/controllers/accounts_controller.py +289,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1} apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项 DocType: Production Plan Item,material_request_item,material_request_item -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +988,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录 DocType: Salary Component,Deduction,扣款 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。 DocType: Stock Reconciliation Item,Amount Difference,金额差异 apps/erpnext/erpnext/stock/get_item_details.py +286,Item Price added for {0} in Price List {1},加入项目价格为{0}价格表{1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识 DocType: Territory,Classification of Customers by region,客户按区域分类 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,差量必须是零 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,差量必须是零 DocType: Project,Gross Margin,毛利 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201,Please enter Production Item first,请先输入生产项目 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户 -apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744,Quotation,报价 +apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +748,Quotation,报价 DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,扣除总额 ,Production Analytics,生产Analytics（分析） @@ -2061,7 +2065,7 @@ DocType: Expense Claim,Approver,审批者 DocType: Guardian,Work Address,工作地址 DocType: Appraisal,Calculate Total Score,计算总分 DocType: Request for Quotation,Manufacturing Manager,生产经理 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。 apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,分裂送货单成包。 apps/erpnext/erpnext/hooks.py +87,Shipments,发货 apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be same,仓库{3}的{1}和库存值（{2}）的帐户余额（{0}）必须相同 @@ -2084,7 +2088,7 @@ DocType: Leave Application,Total Leave Days,总休假天数 DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数 -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,选择公司... +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,选择公司... DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空 apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405,{0} is mandatory for Item {1},{0}是{1}的必填项 @@ -2096,7 +2100,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Orde DocType: Purchase Invoice Item,Rate (Company Currency),单价（公司货币） DocType: Student Guardian,Others,他人 DocType: Payment Entry,Unallocated Amount,未分配金额 -apps/erpnext/erpnext/templates/includes/product_page.js +69,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。 +apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,无法找到匹配的项目。请选择其他值{0}。 DocType: POS Profile,Taxes and Charges,税项和收费 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.",库存中已被购买，销售或保留的一个产品或服务。 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,没有更多的更新 @@ -2129,6 +2133,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re apps/erpnext/erpnext/controllers/accounts_controller.py +563,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2} DocType: Quotation Item,Stock Balance,库存余额 apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,销售订单到付款 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,报销详情 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860,Please select correct account,请选择正确的帐户 @@ -2160,7 +2165,7 @@ DocType: Offer Letter Term,Offer Term,要约期限 DocType: Quality Inspection,Quality Manager,质量经理 DocType: Job Applicant,Job Opening,职务空缺 DocType: Payment Reconciliation,Payment Reconciliation,付款对账 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,请选择Incharge人的名字 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,请选择Incharge人的名字 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,技术 apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},总未付：{0} DocType: BOM Website Operation,BOM Website Operation,BOM网站运营 @@ -2195,13 +2200,13 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Furthe DocType: Project,External,外部 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用户和权限 DocType: Vehicle Log,VLOG.,VLOG。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917,Production Orders Created: {0},生产订单创建：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},生产订单创建：{0} DocType: Branch,Branch,分支 DocType: Guardian,Mobile Number,手机号码 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌 DocType: Bin,Actual Quantity,实际数量 DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,序列号{0}未找到 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到 DocType: Scheduling Tool,Student Batch,学生批 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,您的客户 apps/erpnext/erpnext/utilities/activation.py +117,Make Student,使学生 @@ -2230,7 +2235,7 @@ DocType: Payment Request,Make Sales Invoice,创建销售发票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,软件 apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,接下来跟日期不能过去 DocType: Company,For Reference Only.,仅供参考。 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2400,Select Batch No,选择批号 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2414,Select Batch No,选择批号 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},无效的{0}：{1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,预付款总额 @@ -2256,11 +2261,11 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or DocType: Rename Tool,Rename Tool,重命名工具 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,更新成本 DocType: Item Reorder,Item Reorder,项目重新排序 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,显示工资单 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786,Transfer Material,转印材料 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,显示工资单 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +789,Transfer Material,转印材料 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号 apps/erpnext/erpnext/controllers/status_updater.py +190,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1039,Please set recurring after saving,请设置保存后复发 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1038,Please set recurring after saving,请设置保存后复发 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735,Select change amount account,选择变化量账户 DocType: Purchase Invoice,Price List Currency,价格表货币 DocType: Naming Series,User must always select,用户必须始终选择 @@ -2310,7 +2315,7 @@ DocType: Stock Entry Detail,BOM No. for a Finished Good Item,成品品目的BOM DocType: Upload Attendance,Attendance To Date,考勤结束日期 DocType: Warranty Claim,Raised By,提出 DocType: Payment Gateway Account,Payment Account,付款帐号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854,Please specify Company to proceed,请注明公司进行 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858,Please specify Company to proceed,请注明公司进行 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,应收账款净额变化 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,补假 DocType: Offer Letter,Accepted,已接受 @@ -2319,12 +2324,12 @@ DocType: SG Creation Tool Course,Student Group Name,学生组名称 apps/erpnext/erpnext/setup/doctype/company/company.js +50,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。 DocType: Room,Room Number,房间号 apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},无效的参考{0} {1} -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2}) +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +164,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} {1}不能大于生产订单{3}的计划数量({2}) DocType: Shipping Rule,Shipping Rule Label,配送规则标签 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,原材料不能为空。 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,快速日记帐分录 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Quick Journal Entry,快速日记帐分录 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率 DocType: Employee,Previous Work Experience,以前的工作经验 DocType: Stock Entry,For Quantity,对于数量 @@ -2360,12 +2365,11 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1 DocType: Email Digest,How frequently?,多经常？ DocType: Purchase Receipt,Get Current Stock,获取当前库存 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清单树 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,商品编号>商品组>品牌 DocType: Student,Joining Date,入职日期 ,Employees working on a holiday,员工在假期工作 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,马克现在 DocType: Project,% Complete Method,完成百分比法 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期 DocType: Production Order,Actual End Date,实际结束日期 DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币） DocType: Purchase Invoice,PINV-,PINV- @@ -2382,7 +2386,7 @@ DocType: SMS Log,No of Requested SMS,请求短信数量 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配 DocType: Campaign,Campaign-.####,活动-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +753,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,结束年份 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％ @@ -2432,7 +2436,7 @@ DocType: Homepage,Homepage,主页 DocType: Purchase Receipt Item,Recd Quantity,记录数量 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},费纪录创造 - {0} DocType: Asset Category Account,Asset Category Account,资产类别的帐户 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的品目{0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,库存记录{0}不提交 DocType: Payment Reconciliation,Bank / Cash Account,银行/现金账户 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,接着联系到不能相同铅邮箱地址 @@ -2454,6 +2458,7 @@ DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,清拆日期未提及 apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产 DocType: Guardian,Occupation,占用 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量） DocType: Sales Invoice,This Document,本文档 @@ -2470,7 +2475,7 @@ DocType: Sales Order,Billing Status,账单状态 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,基础设施费用 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +230,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配 DocType: Buying Settings,Default Buying Price List,默认采购价格表 DocType: Process Payroll,Salary Slip Based on Timesheet,基于时间表工资单 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,已创建的任何雇员对上述选择标准或工资单 @@ -2504,7 +2509,7 @@ DocType: Account,Account Type,账户类型 DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,没有考勤表 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,休假类型{0}不能随身转发 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有品目生成，请点击“生产计划” +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',维护计划没有为所有品目生成，请点击“生产计划” ,To Produce,以生产 apps/erpnext/erpnext/config/hr.py +93,Payroll,工资表 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",对于行{0} {1}。以包括{2}中的档案速率，行{3}也必须包括 @@ -2522,7 +2527,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,残疾人模板必须不能默认模板 DocType: Account,Income Account,收益账户 DocType: Payment Request,Amount in customer's currency,量客户的货币 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Delivery,交货 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Delivery,交货 DocType: Stock Reconciliation Item,Current Qty,目前数量 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",参见成本部分的“材料价格基于” apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页 @@ -2531,7 +2536,7 @@ apps/erpnext/erpnext/utilities/activation.py +125,"Student Batches help you trac DocType: Payment Entry,Total Allocated Amount,总拨款额 DocType: Item Reorder,Material Request Type,物料申请类型 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,Accural Journal Entry for salaries from {0} to {1},Accural日记条目从{0}薪金{1} -apps/erpnext/erpnext/accounts/page/pos/pos.js +778,"LocalStorage is full, did not save",localStorage的是满的，没救 +apps/erpnext/erpnext/accounts/page/pos/pos.js +788,"LocalStorage is full, did not save",localStorage的是满的，没救 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20,Ref,参考 DocType: Budget,Cost Center,成本中心 @@ -2541,16 +2546,16 @@ DocType: Tax Rule,Shipping Country,航运国家 DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,从销售交易隐藏客户的税号 DocType: Upload Attendance,Upload HTML,上传HTML DocType: Employee,Relieving Date,解除日期 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改 DocType: Employee Education,Class / Percentage,类/百分比 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,营销和销售主管 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,所得税 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。 DocType: Item Supplier,Item Supplier,项目供应商 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,请输入产品编号，以获得批号 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +424,Please enter Item Code to get batch no,请输入产品编号，以获得批号 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +803,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。 DocType: Company,Stock Settings,库存设置 apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是集团，根型，公司 @@ -2595,7 +2600,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称 apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),总{0}（{1}） DocType: C-Form Invoice Detail,Territory,区域 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,请注明无需访问 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,请注明无需访问 DocType: Stock Settings,Default Valuation Method,默认估值方法 DocType: Vehicle Log,Fuel Qty,燃油数量 DocType: Production Order Operation,Planned Start Time,计划开始时间 @@ -2643,7 +2648,7 @@ DocType: Project,Copied From,复制自 DocType: Project,Copied From,复制自 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Name error: {0},名称错误：{0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,短缺 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} 没有关联 {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +205,{0} {1} does not associated with {2} {3},{0} {1} 没有关联 {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,雇员{0}的考勤已标记 DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印） ,Salary Register,薪酬注册 @@ -2662,7 +2667,7 @@ DocType: Account,Round Off,四舍五入 DocType: Tax Rule,Use for Shopping Cart,使用的购物车 apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},值{0}的属性{1}不在有效的项目列表中存在的属性值项{2} DocType: BOM Item,Scrap %,折旧％ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。 DocType: Maintenance Visit,Purposes,用途 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作 @@ -2683,11 +2688,11 @@ DocType: Salary Detail,Condition and Formula Help,条件和公式帮助 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理区域 DocType: Journal Entry Account,Sales Invoice,销售发票 DocType: Journal Entry Account,Party Balance,党平衡 -apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,请选择适用的折扣 +apps/erpnext/erpnext/accounts/page/pos/pos.js +463,Please select Apply Discount On,请选择适用的折扣 DocType: Company,Default Receivable Account,默认应收账户 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,为上述选择条件支付的工资总计创建银行分录 DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价目表。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价目表。 DocType: Purchase Invoice,Half-yearly,半年一次 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398,Accounting Entry for Stock,库存的会计分录 DocType: Vehicle Service,Engine Oil,机油 @@ -2700,24 +2705,24 @@ DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣 DocType: Account,Root Type,根类型 DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法返回超过{1}项{2} -apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,情节 +apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,情节 DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片 DocType: BOM,Item UOM,项目计量单位 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),税额后，优惠金额（公司货币） apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库 DocType: Cheque Print Template,Primary Settings,主要设置 DocType: Purchase Invoice,Select Supplier Address,选择供应商地址 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,添加员工 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +372,Add Employees,添加员工 DocType: Purchase Invoice Item,Quality Inspection,质量检验 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,超小 DocType: Company,Standard Template,标准模板 DocType: Training Event,Theory,理论 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +761,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,科目{0}已冻结 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。 DocType: Payment Request,Mute Email,静音电子邮件 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},只能使支付对未付款的{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +640,Can only make payment against unbilled {0},只能使支付对未付款的{0} apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金率不能大于100 DocType: Stock Entry,Subcontract,外包 apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,请输入{0}第一 @@ -2800,7 +2805,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,如果询价的来源是活动的话请输入活动名称。 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,报纸出版商 -apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,选择财政年度 +apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,选择财政年度 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序级别 DocType: Company,Chart Of Accounts Template,图表帐户模板 DocType: Attendance,Attendance Date,考勤日期 @@ -2815,7 +2820,7 @@ DocType: Sales Invoice,Sales Team,销售团队 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,重复的条目 DocType: Program Enrollment Tool,Get Students,让学生 DocType: Serial No,Under Warranty,在保修期内 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[错误] +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +512,[Error],[错误] DocType: Sales Order,In Words will be visible once you save the Sales Order.,大写金额将在销售订单保存后显示。 ,Employee Birthday,雇员生日 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,学生考勤批处理工具 @@ -2842,7 +2847,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,所有 DocType: Sales Order,% of materials billed against this Sales Order,此销售订单% 的材料已记账。 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末进入 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},金额{0} {1} {2} {3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350,Amount {0} {1} {2} {3},金额{0} {1} {2} {3} DocType: Account,Depreciation,折旧 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商 DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具 @@ -2877,7 +2882,7 @@ DocType: Activity Cost,Billing Rate,结算利率 ,Stock Analytics,库存分析 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438,Operations cannot be left blank,操作不能留空 DocType: Maintenance Visit Purpose,Against Document Detail No,对文档详情编号 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,党的类型是强制性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +96,Party Type is mandatory,党的类型是强制性 DocType: Quality Inspection,Outgoing,传出 DocType: Material Request,Requested For,对于要求 DocType: Quotation Item,Against Doctype,对文档类型 @@ -2897,7 +2902,7 @@ DocType: Serial No,Warranty / AMC Details,保修/ 年度保养合同详情 apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100,Select students manually for the Activity based Group,为基于活动的组手动选择学生 DocType: Journal Entry,User Remark,用户备注 DocType: Lead,Market Segment,市场分类 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +874,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0} DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),结算(借记) DocType: Cheque Print Template,Cheque Size,支票大小 @@ -2933,7 +2938,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and ta apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Order number required for Item {0},所需物品的采购订单号{0} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868,Production Order not created,生产订单未创建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,生产订单未创建 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1} DocType: Asset,Fully Depreciated,已提足折旧 @@ -2946,7 +2951,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次 DocType: Warranty Claim,From Company,源公司 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,请设置折旧数预订 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91,Value or Qty,价值或数量 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,价值或数量 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397,Productions Orders cannot be raised for:,制作订单不能上调： apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,分钟 DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费 @@ -2959,7 +2964,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,所有仓库 DocType: Sales Partner,Retailer,零售商 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目 -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124,All Supplier Types,所有供应商类型 +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,所有供应商类型 DocType: Global Defaults,Disable In Words,禁用词 apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,项目编号是必须项，因为项目没有自动编号 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},报价{0} 不属于{1}类型 @@ -2968,6 +2973,7 @@ DocType: Sales Order,% Delivered,％已交付 DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,银行透支账户 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,创建工资单 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金额不能大于未结算金额。 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,浏览BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,抵押贷款 DocType: Purchase Invoice,Edit Posting Date and Time,编辑投稿时间 @@ -3007,7 +3013,6 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target wa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新 DocType: Purchase Invoice Item,PR Detail,PR详细 DocType: Sales Order,Fully Billed,完全开票 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},请员工支付设置的默认帐户{0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0} DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印） @@ -3018,7 +3023,7 @@ DocType: Student Group,Group Based On,基于组 DocType: Student Group,Group Based On,基于组 DocType: Journal Entry,Bill Date,账单日期 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级： +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级： apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},难道你真的想从提交{0}所有的工资单{1} DocType: Cheque Print Template,Cheque Height,支票高度 DocType: Supplier,Supplier Details,供应商详情 @@ -3030,7 +3035,7 @@ apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_too DocType: Vehicle Log,Invoice Ref,发票编号 DocType: Purchase Order,Recurring Order,周期性订单 DocType: Company,Default Income Account,默认收益账户 -apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,客户群组/客户 +apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客户群组/客户 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失（信用） DocType: Sales Invoice,Time Sheets,考勤表 DocType: Payment Gateway Account,Default Payment Request Message,默认的付款请求消息 @@ -3050,10 +3055,10 @@ apps/erpnext/erpnext/controllers/status_updater.py +163,Note: System will not ch DocType: Notification Control,Quotation Message,报价信息 DocType: Employee Loan,Employee Loan Application,职工贷款申请 DocType: Issue,Opening Date,开幕日期 -apps/erpnext/erpnext/schools/api.py +69,Attendance has been marked successfully.,出席已成功标记。 +apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,出席已成功标记。 DocType: Journal Entry,Remark,备注 DocType: Purchase Receipt Item,Rate and Amount,单价及小计 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},帐户类型为{0}必须{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +163,Account Type for {0} must be {1},帐户类型为{0}必须{1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,叶子度假 DocType: School Settings,Current Academic Term,当前学术期限 DocType: School Settings,Current Academic Term,当前学术期限 @@ -3076,7 +3081,7 @@ DocType: Journal Entry Account,Journal Entry Account,日记帐分录帐号 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生组 DocType: Shopping Cart Settings,Quotation Series,报价系列 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1903,Please select customer,请选择客户 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1913,Please select customer,请选择客户 DocType: C-Form,I,I DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心 DocType: Sales Order Item,Sales Order Date,销售订单日期 @@ -3103,11 +3108,12 @@ DocType: Appraisal Goal,Weightage (%),权重（％） DocType: Bank Reconciliation Detail,Clearance Date,清拆日期 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,总消费金额是强制性 DocType: Lead,Address Desc,地址倒序 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,党是强制性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party is mandatory,党是强制性 DocType: Journal Entry,JV-,将N- DocType: Topic,Topic Name,主题名称 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,选择您的业务的性质。 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +71,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。 DocType: Asset Movement,Source Warehouse,源仓库 DocType: Installation Note,Installation Date,安装日期 @@ -3135,7 +3141,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81,Item {0 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,月度分布比例 DocType: Territory,Territory Targets,区域目标 DocType: Delivery Note,Transporter Info,转运信息 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,客户>客户群>领土 apps/erpnext/erpnext/accounts/utils.py +500,Please set default {0} in Company {1},请设置在默认情况下公司{0} {1} DocType: Cheque Print Template,Starting position from top edge,起价顶边位置 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30,Same supplier has been entered multiple times,同一个供应商已多次输入 @@ -3145,7 +3150,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Compan apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,打印模板的信头。 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,标题打印模板例如形式发票。 DocType: Student Guardian,Student Guardian,学生家长 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Valuation type charges can not marked as Inclusive,估值类型罪名不能标记为包容性 DocType: POS Profile,Update Stock,更新库存 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个品目的净重使用同一个计量单位。 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM税率 @@ -3173,7 +3178,7 @@ apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},价 DocType: Company,Exchange Gain / Loss Account,兑换收益/损失帐户 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,员工考勤 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},目的必须是一个{0} -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Fill the form and save it,填写表格并保存 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,Fill the form and save it,填写表格并保存 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,下载一个包含所有原材料及其库存状态的报告 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,社区论坛 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,实际库存数量 @@ -3200,17 +3205,17 @@ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates, DocType: Sales Order Item,Supplier delivers to Customer,供应商提供给客户 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存 apps/erpnext/erpnext/controllers/recurring_document.py +177,Next Date must be greater than Posting Date,下一个日期必须大于过帐日期更大 -apps/erpnext/erpnext/public/js/controllers/transaction.js +970,Show tax break-up,展会税分手 +apps/erpnext/erpnext/public/js/controllers/transaction.js +969,Show tax break-up,展会税分手 apps/erpnext/erpnext/accounts/party.py +301,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出 apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it",Stock条目存在对仓库{0}，因此你不能重新分配或修改 -apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63,No students Found,没有发现学生 +apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +70,No students Found,没有发现学生 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,发票发布日期 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,卖 DocType: Sales Invoice,Rounded Total,总圆角 DocType: Product Bundle,List items that form the package.,打包的品目列表。 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％ -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +533,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期 DocType: Program Enrollment,School House,学校议院 DocType: Serial No,Out of AMC,出资产管理公司 apps/erpnext/erpnext/public/js/utils.js +213,Please select Quotations,请选择报价 @@ -3221,7 +3226,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer.py +160,Please contact to DocType: Company,Default Cash Account,默认现金账户 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席 -apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177,No Students in,没有学生 +apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +166,No Students in,没有学生 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多项目或全开放形式 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108,Please enter 'Expected Delivery Date',请输入“预产期” apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0} @@ -3253,6 +3258,7 @@ DocType: Timesheet,Total Billable Amount,总结算金额 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,项目3 DocType: Purchase Order,Customer Contact Email,客户联系电子邮件 DocType: Warranty Claim,Item and Warranty Details,项目和保修细节 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌 DocType: Sales Team,Contribution (%),贡献（％） apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73,Select the Program to fetch mandatory courses.,选择程序以获取强制性课程。 @@ -3280,8 +3286,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,汽车 DocType: Vehicle,Insurance Company,保险公司 DocType: Asset Category Account,Fixed Asset Account,固定资产帐户 -apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,变量 -apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,来自送货单 +apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +389,Variable,变量 +apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +51,From Delivery Note,来自送货单 DocType: Student,Student Email Address,学生的电子邮件地址 DocType: Timesheet Detail,From Time,起始时间 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货 @@ -3293,12 +3299,12 @@ apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率 DocType: Purchase Invoice Item,Rate,单价 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,实习生 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1470,Address Name,地址名称 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1480,Address Name,地址名称 DocType: Stock Entry,From BOM,从BOM DocType: Assessment Code,Assessment Code,评估准则 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,基本 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',请点击“生成表” +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',请点击“生成表” apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的 DocType: Bank Reconciliation Detail,Payment Document,付款单据 @@ -3306,19 +3312,19 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must b DocType: Salary Slip,Salary Structure,薪酬结构 DocType: Account,Bank,银行 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,航空公司 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790,Issue Material,发料 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +793,Issue Material,发料 DocType: Material Request Item,For Warehouse,对仓库 DocType: Employee,Offer Date,报价有效期 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录 -apps/erpnext/erpnext/accounts/page/pos/pos.js +667,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。 +apps/erpnext/erpnext/accounts/page/pos/pos.js +677,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46,No Student Groups created.,没有学生团体创建的。 DocType: Purchase Invoice Item,Serial No,序列号 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,请输入您的详细维护性第一 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,请输入您的详细维护性第一 DocType: Purchase Invoice,Print Language,打印语言 DocType: Salary Slip,Total Working Hours,总的工作时间 DocType: Stock Entry,Including items for sub assemblies,包括子组件项目 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1832,Enter value must be positive,输入值必须为正 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1842,Enter value must be positive,输入值必须为正 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,所有的区域 DocType: Purchase Invoice,Items,项目 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生已经注册。 @@ -3341,7 +3347,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commod apps/erpnext/erpnext/stock/doctype/item/item.py +630,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}” DocType: Shipping Rule,Calculate Based On,计算基于 DocType: Delivery Note Item,From Warehouse,从仓库 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造 DocType: Assessment Plan,Supervisor Name,主管名称 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程 @@ -3367,9 +3373,8 @@ DocType: Payment Entry,Internal Transfer,内部转账 apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,此科目有子科目，无法删除。 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,需要指定目标数量和金额 apps/erpnext/erpnext/stock/get_item_details.py +516,No default BOM exists for Item {0},品目{0}没有默认的BOM -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,请选择发布日期第一 -apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,开业日期应该是截止日期之前， -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出勤编号系列 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Posting Date first,请选择发布日期第一 +apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,开业日期应该是截止日期之前， DocType: Leave Control Panel,Carry Forward,顺延 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,有交易的成本中心不能转化为总账 DocType: Department,Days for which Holidays are blocked for this department.,此部门的禁离日 @@ -3382,7 +3387,7 @@ DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,附加信头 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +347,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.",列出你的头税（如增值税，关税等，它们应该具有唯一的名称）及其标准费率。这将创建一个标准的模板，你可以编辑和多以后添加。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款与发票 @@ -3411,7 +3416,7 @@ DocType: Item,Default Material Request Type,默认材料请求类型 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,未知 DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件 DocType: BOM Replace Tool,The new BOM after replacement,更换后的物料清单 -apps/erpnext/erpnext/accounts/page/pos/pos.js +635,Point of Sale,销售点 +apps/erpnext/erpnext/accounts/page/pos/pos.js +645,Point of Sale,销售点 DocType: Payment Entry,Received Amount,收金额 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",创建全量，订单已经忽略数量 DocType: Account,Tax,税项 @@ -3427,7 +3432,7 @@ DocType: Batch,Source Document Name,源文档名称 DocType: Job Opening,Job Title,职位 apps/erpnext/erpnext/utilities/activation.py +97,Create Users,创建用户 apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,公克 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,量生产必须大于0。 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Quantity to Manufacture must be greater than 0.,量生产必须大于0。 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。 DocType: Stock Entry,Update Rate and Availability,更新率和可用性 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。 @@ -3440,12 +3445,12 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Eq apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",电子邮件地址必须是唯一的，已经存在了{0} DocType: Serial No,AMC Expiry Date,AMC到期时间 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Receipt,收据 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Receipt,收据 ,Sales Register,销售记录 DocType: Daily Work Summary Settings Company,Send Emails At,发送电子邮件在 DocType: Quotation,Quotation Lost Reason,报价丧失原因 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,选择您的域名 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},交易参考编号{0}日{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Transaction reference no {0} dated {1},交易参考编号{0}日{1} apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活动总结 DocType: Customer Group,Customer Group Name,客户群组名称 @@ -3494,11 +3499,11 @@ DocType: Stock Entry Detail,Basic Amount,基本金额 DocType: Training Event,Exam,考试 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Warehouse required for stock Item {0},物件{0}需要指定仓库 DocType: Leave Allocation,Unused leaves,未使用的叶子 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,信用 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +153,Cr,信用 DocType: Tax Rule,Billing State,计费状态 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,转让 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1}与缔约方帐户{2} 无关联 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214,{0} {1} does not associated with Party Account {2},{0} {1}与缔约方帐户{2} 无关联 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +869,Fetch exploded BOM (including sub-assemblies),获取展开BOM（包括子品目） DocType: Authorization Rule,Applicable To (Employee),适用于(员工) apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,截止日期是强制性的 apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,增量属性{0}不能为0 @@ -3509,13 +3514,13 @@ DocType: Supplier,Contact HTML,联系HTML ,Inactive Customers,不活跃的客户 DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,购买收据 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,定价规则如何被应用？ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,定价规则如何被应用？ DocType: Stock Entry,Delivery Note No,送货单编号 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",如果选中，只有购买最终的原料材料的请求将被包含在材料的要求。否则，父件材料的要求将被创建 DocType: Cheque Print Template,Message to show,信息显示 DocType: Company,Retail,零售 DocType: Attendance,Absent,缺席 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554,Product Bundle,产品包 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +558,Product Bundle,产品包 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},行{0}：无效参考{1} DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,购置税和费模板 DocType: Upload Attendance,Download Template,下载模板 @@ -3528,7 +3533,7 @@ DocType: Journal Entry,Write Off Based On,核销基于 apps/erpnext/erpnext/utilities/activation.py +63,Make Lead,使铅 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationery,打印和文具 DocType: Stock Settings,Show Barcode Field,显示条形码域 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762,Send Supplier Emails,发送电子邮件供应商 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +766,Send Supplier Emails,发送电子邮件供应商 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。 apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,一个序列号的安装记录 DocType: Guardian Interest,Guardian Interest,卫利息 @@ -3557,10 +3562,9 @@ DocType: Sales Invoice,Product Bundle Help,产品包帮助 DocType: Production Order Item,Production Order Item,生产订单项目 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,未找到记录 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,报废资产成本 -apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,部分ordred apps/erpnext/erpnext/controllers/stock_controller.py +238,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项 DocType: Vehicle,Policy No,政策： -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654,Get Items from Product Bundle,获取从产品捆绑项目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +658,Get Items from Product Bundle,获取从产品捆绑项目 DocType: Asset,Straight Line,直线 DocType: Project User,Project User,项目用户 apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,分裂 @@ -3630,14 +3634,14 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +687,Account: {0} with c DocType: Bank Reconciliation Detail,Cheque Date,支票日期 apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} DocType: Program Enrollment Tool,Student Applicants,学生申请 -apps/erpnext/erpnext/setup/doctype/company/company.js +64,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ +apps/erpnext/erpnext/setup/doctype/company/company.js +65,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,随着对日 DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,报名日期 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,缓刑 apps/erpnext/erpnext/config/hr.py +115,Salary Components,工资组件 DocType: Program Enrollment Tool,New Academic Year,新学年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765,Return / Credit Note,返回/信用票据 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +766,Return / Credit Note,返回/信用票据 DocType: Stock Settings,Auto insert Price List rate if missing,自动插入价目表率，如果丢失 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28,Total Paid Amount,总支付金额 DocType: Production Order Item,Transferred Qty,转让数量 @@ -3657,7 +3661,7 @@ DocType: Sales Partner,Contact Desc,联系人倒序 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.",叶似漫不经心，生病等类型 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报告。 DocType: Payment Entry,PE-,PE- -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},请报销类型设置默认帐户{0} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +244,Please set default account in Expense Claim Type {0},请报销类型设置默认帐户{0} DocType: Assessment Result,Student Name,学生姓名 DocType: Brand,Item Manager,项目经理 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,应付职工薪酬 @@ -3706,7 +3710,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Ser DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目特定的税项详情 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,研究所缩写 ,Item-wise Price List Rate,逐项价目表率 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896,Supplier Quotation,供应商报价 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +900,Supplier Quotation,供应商报价 DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数 @@ -3729,7 +3733,7 @@ DocType: Production Order Operation,"in Minutes Updated via 'Time Log'",单位为分钟，通过“时间日志”更新 DocType: Customer,From Lead,来自潜在客户 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,发布生产订单。 -apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,选择财政年度... +apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,选择财政年度... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537,POS Profile required to make POS Entry,需要POS资料，使POS进入 DocType: Program Enrollment Tool,Enroll Students,招生 DocType: Hub Settings,Name Token,名称令牌 @@ -3762,7 +3766,7 @@ apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_bala DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,为销售人员设置品次群组特定的目标 DocType: Stock Settings,Freeze Stocks Older Than [Days],冻结老于此天数的库存 apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset is mandatory for fixed asset purchase/sale,行＃{0}：资产是必须的固定资产购买/销售 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",如果存在多个价格规则，则会应用优先级别。优先权是一个介于0到20的数字，默认值是零（或留空）。数字越大，意味着优先级别越高。 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,会计年度：{0}不存在 DocType: Currency Exchange,To Currency,以货币 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。 @@ -3772,7 +3776,6 @@ apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for ite DocType: Item,Taxes,税 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314,Paid and Not Delivered,支付和未送达 DocType: Project,Default Cost Center,默认成本中心 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Bank Guarantee,End Date,结束日期 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,库存交易 DocType: Budget,Budget Accounts,预算科目 @@ -3789,7 +3792,7 @@ DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,产品{0}不属于库存产品，因此被忽略 DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40,Submit this Production Order for further processing.,提交此生产订单以进行下一步处理。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",要在一个特定的交易不适用于定价规则，所有适用的定价规则应该被禁用。 DocType: Assessment Group,Parent Assessment Group,家长评估小组 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,工作 ,Sales Order Trends,销售订单趋势 @@ -3800,7 +3803,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),率（ ％ ） DocType: Stock Entry Detail,Additional Cost,额外费用 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,财政年度结束日期 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤 -apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784,Make Supplier Quotation,创建供应商报价 +apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +788,Make Supplier Quotation,创建供应商报价 DocType: Quality Inspection,Incoming,接收 DocType: BOM,Materials Required (Exploded),所需物料（正展开） apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself",将用户添加到您的组织，除了自己 @@ -3828,6 +3831,7 @@ DocType: Task,Actual Time (in Hours),实际时间（小时） DocType: Employee,History In Company,公司内历史 apps/erpnext/erpnext/config/learn.py +107,Newsletters,简讯 DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>领土 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同一项目已进入多次 DocType: Department,Leave Block List,禁离日列表 DocType: Sales Invoice,Tax ID,税号 @@ -3852,7 +3856,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +297,Price List {0} is disabled o DocType: Purchase Invoice,Return,回报 DocType: Production Order Operation,Production Order Operation,生产订单操作 DocType: Pricing Rule,Disable,禁用 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,付款方式需要进行付款 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Mode of payment is required to make a payment,付款方式需要进行付款 DocType: Project Task,Pending Review,待审核 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1} DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销） @@ -3864,7 +3868,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,Sales DocType: Homepage,Tag Line,标语 DocType: Fee Component,Fee Component,收费组件 apps/erpnext/erpnext/config/hr.py +195,Fleet Management,车队的管理 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894,Add items from,添加的项目 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Add items from,添加的项目 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},仓库{0}的上级账户{1}不属于公司{2} DocType: Cheque Print Template,Regular,定期 apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％ @@ -3886,12 +3890,12 @@ DocType: Employee,Reports to,报告以 DocType: SMS Settings,Enter url parameter for receiver nos,请输入收件人编号的URL参数 DocType: Payment Entry,Paid Amount,支付的金额 DocType: Assessment Plan,Supervisor,监 -apps/erpnext/erpnext/accounts/page/pos/pos.js +694,Online,线上 +apps/erpnext/erpnext/accounts/page/pos/pos.js +704,Online,线上 ,Available Stock for Packing Items,库存可用打包品目 DocType: Item Variant,Item Variant,项目变体 DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具 DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料 -apps/erpnext/erpnext/accounts/page/pos/pos.js +855,Submitted orders can not be deleted,提交的订单不能被删除 +apps/erpnext/erpnext/accounts/page/pos/pos.js +865,Submitted orders can not be deleted,提交的订单不能被删除 apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,质量管理 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,项目{0}已被禁用 @@ -3921,7 +3925,7 @@ DocType: Item Group,Default Expense Account,默认支出账户 apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51,Student Email ID,学生的电子邮件ID DocType: Employee,Notice (days),通告（天） DocType: Tax Rule,Sales Tax Template,销售税模板 -apps/erpnext/erpnext/accounts/page/pos/pos.js +2334,Select items to save the invoice,选取要保存发票 +apps/erpnext/erpnext/accounts/page/pos/pos.js +2343,Select items to save the invoice,选取要保存发票 DocType: Employee,Encashment Date,兑现日期 DocType: Training Event,Internet,互联网 DocType: Account,Stock Adjustment,库存调整 @@ -3945,7 +3949,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42, DocType: Item Variant Attribute,Attribute,属性 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,请从指定/至范围 DocType: Serial No,Under AMC,在年度保养合同中 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,项目的评估价格将基于到岸成本凭证金额重新计算 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,项目的评估价格将基于到岸成本凭证金额重新计算 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,销售业务的默认设置。 DocType: Guardian,Guardian Of ,守护者 DocType: Grading Scale Interval,Threshold,阈 @@ -3971,8 +3975,8 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr DocType: Account,Receivable,应收账款 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Select Items to Manufacture,选择项目，以制造 -apps/erpnext/erpnext/accounts/page/pos/pos.js +919,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,选择项目，以制造 +apps/erpnext/erpnext/accounts/page/pos/pos.js +929,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 DocType: Item,Material Issue,发料 DocType: Hub Settings,Seller Description,卖家描述 DocType: Employee Education,Qualification,学历 @@ -3997,7 +4001,7 @@ DocType: POS Profile,Terms and Conditions,条款和条件 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期应该是在财政年度内。假设终止日期= {0} DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",在这里，你可以保持身高，体重，过敏，医疗问题等 DocType: Leave Block List,Applies to Company,适用于公司 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +200,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在 DocType: Employee Loan,Disbursement Date,支付日期 DocType: Vehicle,Vehicle,车辆 DocType: Purchase Invoice,In Words,大写金额 @@ -4012,7 +4016,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％ DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,资产折旧和平衡 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3} DocType: Sales Invoice,Get Advances Received,获取已收预付款 DocType: Email Digest,Add/Remove Recipients,添加/删除收件人 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0} @@ -4037,7 +4041,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置 DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细 DocType: Employee Education,Employee Education,雇员教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,在项目组表中找到重复的项目组 -apps/erpnext/erpnext/public/js/controllers/transaction.js +986,It is needed to fetch Item Details.,这是需要获取项目详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +985,It is needed to fetch Item Details.,这是需要获取项目详细信息。 DocType: Salary Slip,Net Pay,净支付金额 DocType: Account,Account,账户 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,序列号{0}已收到过 @@ -4046,7 +4050,7 @@ DocType: Expense Claim,Vehicle Log,车辆登录 apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.",仓库{0}不会链接到任何帐户，请创建/链接对应的（资产）占仓库。 DocType: Purchase Invoice,Recurring Id,经常性ID DocType: Customer,Sales Team Details,销售团队详情 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1288,Delete permanently?,永久删除？ +apps/erpnext/erpnext/accounts/page/pos/pos.js +1298,Delete permanently?,永久删除？ DocType: Expense Claim,Total Claimed Amount,总索赔额 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},无效的{0} @@ -4085,7 +4089,7 @@ DocType: Program Enrollment Tool,New Program,新程序 DocType: Item Attribute Value,Attribute Value,属性值 ,Itemwise Recommended Reorder Level,项目特定的推荐重订购级别 DocType: Salary Detail,Salary Detail,薪酬详细 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962,Please select {0} first,请选择{0}第一 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +971,Please select {0} first,请选择{0}第一 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。 DocType: Sales Invoice,Commission,佣金 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。 @@ -4106,17 +4110,17 @@ apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payme apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下订单 DocType: Email Digest,New Purchase Orders,新建采购订单 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,根本不能有一个父成本中心 -apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,选择品牌... +apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,选择品牌... apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,作为累计折旧 DocType: Sales Invoice,C-Form Applicable,C-表格适用 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0} +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0} apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,仓库是强制性的 DocType: Supplier,Address and Contacts,地址和联系方式 DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情 apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),建议900px宽乘以100px高。 DocType: Program,Program Abbreviation,计划缩写 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新 DocType: Warranty Claim,Resolved By,议决 DocType: Bank Guarantee,Start Date,开始日期 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,调配一段时间假期。 @@ -4130,7 +4134,7 @@ DocType: Item,Average time taken by the supplier to deliver,采取供应商的 apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11,Assessment Result,评价结果 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时 DocType: Project,Expected Start Date,预计开始日期 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,删除项目，如果收费并不适用于该项目 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,例如：smsgateway.com/API/send_sms.cgi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Transaction currency must be same as Payment Gateway currency,交易货币必须与支付网关货币 DocType: Payment Entry,Receive,接受 @@ -4141,15 +4145,15 @@ DocType: Employee,Educational Qualification,学历 DocType: Workstation,Operating Costs,运营成本 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果积累了每月预算超出行动 DocType: Purchase Invoice,Submit on creation,提交关于创建 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},货币{0}必须{1} +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +459,Currency for {0} must be {1},货币{0}必须{1} DocType: Asset,Disposal Date,处置日期 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。 DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者 apps/erpnext/erpnext/stock/doctype/item/item.py +499,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1} -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培训反馈 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457,Production Order {0} must be submitted,生产订单{0}必须提交 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0} +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},请选择开始日期和结束日期的项目{0} apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54,Course is mandatory in row {0},当然是行强制性{0} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType @@ -4167,7 +4171,7 @@ DocType: BOM,Manufacturing,生产 ,Ordered Items To Be Delivered,订购项目交付 DocType: Account,Income,收益 DocType: Industry Type,Industry Type,行业类型 -apps/erpnext/erpnext/templates/includes/cart.js +149,Something went wrong!,发现错误！ +apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,发现错误！ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,警告：申请的假期含有以下的禁离日 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263,Sales Invoice {0} has already been submitted,销售发票{0}已提交过 DocType: Assessment Result Detail,Score,得分了 @@ -4200,12 +4204,12 @@ apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assig apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,您的供应商 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。 DocType: Request for Quotation Item,Supplier Part No,供应商部件号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,从......收到 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +357,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353,Received From,从......收到 DocType: Lead,Converted,已转换 DocType: Item,Has Serial No,有序列号 DocType: Employee,Date of Issue,签发日期 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}：申请者{0} 金额{1} +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +20,{0}: From {0} for {1},{0}：申请者{0} 金额{1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 apps/erpnext/erpnext/stock/doctype/item/item.py +173,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到 @@ -4256,7 +4260,7 @@ DocType: Vehicle Log,Odometer,里程表 DocType: Sales Order Item,Ordered Qty,订购数量 apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is disabled,项目{0}无效 DocType: Stock Settings,Stock Frozen Upto,库存冻结止 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879,BOM does not contain any stock item,BOM不包含任何库存项目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,BOM does not contain any stock item,BOM不包含任何库存项目 apps/erpnext/erpnext/controllers/recurring_document.py +172,Period From and Period To dates mandatory for recurring {0},期间从和周期要日期强制性的经常性{0} apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,项目活动/任务。 DocType: Vehicle Log,Refuelling Details,加油详情 @@ -4266,7 +4270,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40, apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Last purchase rate not found,最后购买率未找到 DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币） DocType: Sales Invoice Timesheet,Billing Hours,结算时间 -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,默认BOM {0}未找到 +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500,Default BOM for {0} not found,默认BOM {0}未找到 apps/erpnext/erpnext/stock/doctype/item/item.py +491,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处 DocType: Fees,Program Enrollment,招生计划 @@ -4292,7 +4296,7 @@ DocType: Quality Inspection Reading,Reading 5,阅读5 DocType: Maintenance Visit,Maintenance Date,维护日期 DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的开始日期或结束日期与{0}重叠。为了避免请将公司 -apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期 +apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},品目{0}的开始日期必须小于结束日期 DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","例如：ABCD ##### 如果设置了序列但是没有在交易中输入序列号，那么系统会根据序列自动生产序列号。如果要强制手动输入序列号，请不要勾选此项。" @@ -4378,7 +4382,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat DocType: Request for Quotation Supplier,Download PDF,下载PDF DocType: Production Order,Planned End Date,计划的结束日期 apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,物件的存储位置。 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,供应商>供应商类型 DocType: Request for Quotation,Supplier Detail,供应商详细 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95,Error in formula or condition: {0},公式或条件错误:{0} apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22,Invoiced Amount,已开票金额 @@ -4417,7 +4420,7 @@ DocType: Bin,Reserved Qty for Production,预留数量生产 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,如果您不想在制作基于课程的组时考虑批量，请不要选中。 DocType: Asset,Frequency of Depreciation (Months),折旧率（月） -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,信用账户 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +467,Credit Account,信用账户 DocType: Landed Cost Item,Landed Cost Item,到岸成本品目 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,显示零值 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量 @@ -4470,7 +4473,7 @@ apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,处理工资单 DocType: Opportunity Item,Basic Rate,基础税率 DocType: GL Entry,Credit Amount,信贷金额 DocType: Cheque Print Template,Signatory Position,签署的位置 -apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,设置为丧失 +apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,设置为丧失 DocType: Timesheet,Total Billable Hours,总计费时间 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,付款收货注意事项 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,这是基于对这个顾客的交易。详情请参阅以下时间表 @@ -4484,11 +4487,11 @@ DocType: Student,Nationality,国籍 ,Items To Be Requested,要申请的项目 DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率 DocType: Company,Company Info,公司简介 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1320,Select or add new customer,选择或添加新客户 -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,成本中心需要预订费用报销 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1330,Select or add new customer,选择或添加新客户 +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +147,Cost center is required to book an expense claim,成本中心需要预订费用报销 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,借方科目 +apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461,Debit Account,借方科目 DocType: Fiscal Year,Year Start Date,年度起始日期 DocType: Attendance,Employee Name,雇员姓名 DocType: Sales Invoice,Rounded Total (Company Currency),圆润的总计（公司货币） @@ -4512,7 +4515,7 @@ DocType: Account,Parent Account,父帐户 DocType: Quality Inspection Reading,Reading 3,阅读3 ,Hub,Hub DocType: GL Entry,Voucher Type,凭证类型 -apps/erpnext/erpnext/accounts/page/pos/pos.js +1596,Price List not found or disabled,价格表未找到或禁用 +apps/erpnext/erpnext/accounts/page/pos/pos.js +1606,Price List not found or disabled,价格表未找到或禁用 DocType: Employee Loan Application,Approved,已批准 DocType: Pricing Rule,Price,价格 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开” @@ -4531,7 +4534,7 @@ DocType: POS Profile,Account for Change Amount,帐户涨跌额 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客户不与匹配{1} / {2} {3} {4} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,请输入您的费用帐户 DocType: Account,Stock,库存 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +996,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录 DocType: Employee,Current Address,当前地址 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。 DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息 @@ -4584,7 +4587,7 @@ DocType: SMS Settings,Static Parameters,静态参数 DocType: Assessment Plan,Room,房间 DocType: Purchase Order,Advance Paid,已支付的预付款 DocType: Item,Item Tax,项目税项 -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798,Material to Supplier,材料到供应商 +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +802,Material to Supplier,材料到供应商 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366,Excise Invoice,消费税发票 apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}出现％不止一次 DocType: Expense Claim,Employees Email Id,雇员的邮件地址 @@ -4617,7 +4620,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,库存水平 DocType: Customer,Commission Rate,佣金率 apps/erpnext/erpnext/stock/doctype/item/item.js +324,Make Variant,在Variant apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部门禁止假期申请。 -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账 +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +142,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账 apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics（分析） apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,购物车是空的 DocType: Vehicle,Model,模型 @@ -4647,7 +4650,7 @@ DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助 DocType: Batch,Expiry Date,到期时间 ,Supplier Addresses and Contacts,供应商的地址和联系方式 ,accounts-browser,账户浏览器 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,属性是相同的两个记录。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +343,Please select Category first,属性是相同的两个记录。 apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主。 apps/erpnext/erpnext/controllers/status_updater.py +198,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",要允许对账单或过度订货，库存设置或更新项目“津贴”。 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,不要在货币旁显示货币代号，例如$等。 @@ -4655,7 +4658,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Ha DocType: Supplier,Credit Days,信用期 apps/erpnext/erpnext/utilities/activation.py +126,Make Student Batch,让学生批 DocType: Leave Type,Is Carry Forward,是否顺延假期 -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778,Get Items from BOM,从物料清单获取品目 +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +781,Get Items from BOM,从物料清单获取品目 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数 apps/erpnext/erpnext/controllers/accounts_controller.py +566,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},行＃{0}：过帐日期必须是相同的购买日期{1}资产的{2} apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,请在上表中输入销售订单